|
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
|
PATAN
|
MP-33-003-044-002/422
(KANTI DHAMNEE)
|
1733003044NRG24121020230210913
|
12/10/2023
|
amit
|
1733003044WL023749
|
amit
|
00045
|
BARB0UDANAX
|
884
|
884
|
Processed
|
08/11/2023
|
|
285378894
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-027-001/165-A
(JAMUNIA)
|
1733003079NRG24121020230211125
|
12/10/2023
|
Satyam
|
1733003079WL023774
|
Satyam
|
00051
|
MAHB0000887
|
442
|
442
|
Processed
|
08/11/2023
|
|
285378894
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-074-001/423
(ARCHHA)
|
1733003074NRG24111020230209860
|
12/10/2023
|
SHUBHAM
|
1733003074WL023639
|
SHUBHAM
|
00051
|
MAHB0001109
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
285378894
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-011-002/131
(GANJKHAMARIYA)
|
1733003011NRG24121020230211010
|
12/10/2023
|
dabbal prasad razak
|
1733003011WL023756
|
dabbal prasad razak
|
00089
|
CBIN0282244
|
663
|
663
|
Processed
|
08/11/2023
|
|
285378894
|
|
dabbalprasadrazak
|
(000000)
|
|
5
|
PATAN
|
MP-33-003-029-001/309
(KAITHRA)
|
1733003029NRG24121020230210990
|
12/10/2023
|
Gopal
|
1733003029WL023755
|
Gopal
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285378894
|
|
Gopal
|
(000000)
|
|
6
|
PATAN
|
MP-33-003-029-004/18
(KAITHRA)
|
1733003029NRG24121020230210994
|
12/10/2023
|
Bendilal
|
1733003029WL023755
|
Bendilal
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285378894
|
|
Bendilal
|
(000000)
|
|
7
|
PATAN
|
MP-33-003-029-004/18
(KAITHRA)
|
1733003029NRG24121020230210995
|
12/10/2023
|
santosh
|
1733003029WL023755
|
santosh
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285378894
|
|
santosh
|
(000000)
|
|
8
|
PATAN
|
MP-33-003-029-004/29-A
(KAITHRA)
|
1733003029NRG24121020230210996
|
12/10/2023
|
chandrabhan
|
1733003029WL023755
|
chandrabhan
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285378894
|
|
chandrabhan
|
(000000)
|
|
9
|
PATAN
|
MP-33-003-029-004/368
(KAITHRA)
|
1733003029NRG24121020230211000
|
12/10/2023
|
Chandrani
|
1733003029WL023755
|
Chandrani
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285378894
|
|
Chandrani
|
(000000)
|
|
10
|
PATAN
|
MP-33-003-029-004/368
(KAITHRA)
|
1733003029NRG24121020230210999
|
12/10/2023
|
Dilliram
|
1733003029WL023755
|
Dilliram
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285378894
|
|
Dilliram
|
(000000)
|
|
11
|
PATAN
|
MP-33-003-029-004/369
(KAITHRA)
|
1733003029NRG24121020230211002
|
12/10/2023
|
Manoj
|
1733003029WL023755
|
Manoj
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285378894
|
|
Manoj
|
(000000)
|
|
12
|
PATAN
|
MP-33-003-029-004/369
(KAITHRA)
|
1733003029NRG24121020230211001
|
12/10/2023
|
Manoj
|
1733003029WL023755
|
Manoj
|
00089
|
CBIN0282244
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285378894
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
13
|
PATAN
|
MP-33-003-050-002/658
(PADARIYA (BHAMAK))
|
1733003050NRG24121020230210739
|
12/10/2023
|
Sonu
|
1733003050WL023731
|
Sonu
|
00176
|
IDIB000P589
|
663
|
663
|
Processed
|
08/11/2023
|
|
285378894
|
|
Sonu
|
(000000)
|
|
14
|
PATAN
|
MP-33-003-050-002/659
(PADARIYA (BHAMAK))
|
1733003050NRG24121020230210742
|
12/10/2023
|
Kotarma
|
1733003050WL023731
|
Kotarma
|
00176
|
IDIB000P589
|
663
|
663
|
Processed
|
08/11/2023
|
|
285378894
|
|
Kotarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|