|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATERA
|
MP-11-002-009-001/227
()
|
1711002067NRG24240220241042233
|
24/02/2024
|
LOKENDRA
|
1711002067WL050824
|
LOKENDRA
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
LOKENDRA
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-009-001/227
()
|
1711002067NRG24240220241042234
|
24/02/2024
|
VIDHYARANI
|
1711002067WL050824
|
VIDHYARANI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
VIDHYARANI
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-009-001/230
()
|
1711002067NRG24240220241042237
|
24/02/2024
|
MAJHALI BAHU
|
1711002067WL050824
|
MAJHALI BAHU
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
MAJHALIBAHU
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-009-001/231
()
|
1711002067NRG24240220241042239
|
24/02/2024
|
BAIJANTI
|
1711002067WL050824
|
BAIJANTI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
BAIJANTI
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24240220241041092
|
24/02/2024
|
Subha
|
1711002018WL050787
|
Subha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Subha
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/137-C
(JAMUNIYA)
|
1711002018NRG24240220241041093
|
24/02/2024
|
Geeta chamar
|
1711002018WL050787
|
Geeta chamar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Geetachamar
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/313-D
(JAMUNIYA)
|
1711002018NRG24240220241041013
|
24/02/2024
|
Dhan Singh
|
1711002018WL050786
|
Dhan Singh
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
302298480
|
|
DhanSingh
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/318
(JAMUNIYA)
|
1711002018NRG24240220241041014
|
24/02/2024
|
Shriram
|
1711002018WL050786
|
Shriram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Shriram
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-018-005/318-A
(JAMUNIYA)
|
1711002018NRG24240220241041015
|
24/02/2024
|
Manoj
|
1711002018WL050786
|
Manoj
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Manoj
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-018-005/318-B
(JAMUNIYA)
|
1711002018NRG24240220241041016
|
24/02/2024
|
Ganesh
|
1711002018WL050786
|
Ganesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Ganesh
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-018-005/49-D
(JAMUNIYA)
|
1711002018NRG24240220241041026
|
24/02/2024
|
Hakam
|
1711002018WL050786
|
Hakam
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Hakam
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-018-005/49-D
(JAMUNIYA)
|
1711002018NRG24240220241041027
|
24/02/2024
|
Leela
|
1711002018WL050786
|
Leela
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Leela
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24240220241041037
|
24/02/2024
|
Anjna
|
1711002018WL050786
|
Anjna
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Anjna
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24240220241041049
|
24/02/2024
|
Meen bai
|
1711002018WL050786
|
Meen bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Meenbai
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-064-001/15
()
|
1711002018NRG24240220241041052
|
24/02/2024
|
Maya
|
1711002018WL050786
|
Maya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302298480
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18570
|
18570
|
|
|
|
|
|
|
|