|
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-11-002-059-001/182
(BARKHERA BESS)
|
1711002059NRG24201220230839504
|
02/01/2024
|
SUNDAR
|
1711002WL0041714
|
SUNDAR
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684133079
|
|
SUNDAR
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-059-001/182
(BARKHERA BESS)
|
1711002059NRG24201220230839505
|
02/01/2024
|
SUNDAR
|
1711002WL0041714
|
SUNDAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684133079
|
|
SUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-066-001/652-A
(MAJHGUWAN HANSRAJ)
|
1711002066NRG24121220230819186
|
02/01/2024
|
Rudrapratap singh Lodhi
|
1711002WL0040845
|
Rudrapratap singh Lodhi
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684133079
|
|
RudrapratapsinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-062-004/29-A
(MAHUAKHEDA)
|
1711002062NRG24121220230818781
|
02/01/2024
|
BAKHATUVA AHIRWAR
|
1711002WL0040825
|
BAKHATUVA AHIRWAR
|
00415
|
SBIN0001332
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684133079
|
|
BAKHATUVAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-004-001/140
(KHAMARRIYA)
|
1711002004NRG24201220230839675
|
02/01/2024
|
Chandraka
|
1711002WL0041721
|
Chandraka
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
13/03/2024
|
|
684133079
|
|
Chandraka
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-011-002/664-B
(KUMHARI)
|
1711002011NRG24131220230820850
|
02/01/2024
|
Anjali Vishwakarma
|
1711002WL0040910
|
Anjali Vishwakarma
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684133079
|
|
AnjaliVishwakarma
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-051-003/500
(DEORIRATAN)
|
1711002051NRG24121220230819177
|
02/01/2024
|
aashesh vishkarma
|
1711002WL0040839
|
aashesh vishkarma
|
00415
|
SBIN0002881
|
3536
|
3536
|
Rejected
|
13/03/2024
|
|
684133079
|
No Such Account
|
|
|
|
8
|
PATERA
|
MP-11-002-051-003/506
(DEORIRATAN)
|
1711002051NRG24121220230819178
|
02/01/2024
|
sapna pyasi
|
1711002WL0040839
|
sapna pyasi
|
00415
|
SBIN0002881
|
3536
|
3536
|
Rejected
|
13/03/2024
|
|
684133079
|
No Such Account
|
|
|
|
9
|
PATERA
|
MP-11-002-059-001/107-A
(BARKHERA BESS)
|
1711002059NRG24201220230839326
|
02/01/2024
|
Bhuri
|
1711002WL0041710
|
Bhuri
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684133079
|
|
Bhuri
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-059-001/248-A
(BARKHERA BESS)
|
1711002059NRG24201220230839503
|
02/01/2024
|
MOHAN LAL SAHU
|
1711002WL0041714
|
MOHAN LAL SAHU
|
00415
|
SBIN0002881
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
684133079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-059-003/25
(BARKHERA BESS)
|
1711002059NRG24201220230839325
|
02/01/2024
|
RATANLAL
|
1711002WL0041710
|
RATANLAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684133079
|
|
RATANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-059-001/79-A
(BARKHERA BESS)
|
1711002059NRG24201220230839324
|
02/01/2024
|
MAJHLIBAHU LODHI
|
1711002WL0041710
|
MAJHLIBAHU LODHI
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684133079
|
|
MAJHLIBAHULODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32674
|
32674
|
|
|
|
|
|
|
|