|
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-11-002-049-001/108
(BAMANPURA)
|
1711002049NRG24280520230180937
|
28/05/2023
|
KASHIRAM
|
1711002049WL007360
|
KASHIRAM
|
00415
|
SBIN0002881
|
850
|
850
|
Processed
|
05/06/2023
|
|
078715202
|
|
KASHIRAM
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-049-001/171
(BAMANPURA)
|
1711002049NRG24280520230180942
|
28/05/2023
|
SHUBHAM RAI
|
1711002049WL007360
|
SHUBHAM RAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
SHUBHAMRAI
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-049-001/207
(BAMANPURA)
|
1711002049NRG24280520230180948
|
28/05/2023
|
NEELESH
|
1711002049WL007360
|
NEELESH
|
00415
|
SBIN0002881
|
450
|
450
|
Processed
|
05/06/2023
|
|
078715202
|
|
NEELESH
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-049-001/288-A
(BAMANPURA)
|
1711002049NRG24280520230180957
|
28/05/2023
|
KRISHNA
|
1711002049WL007360
|
KRISHNA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
KRISHNA
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-049-002/137
(BAMANPURA)
|
1711002049NRG24280520230180977
|
28/05/2023
|
KALLU
|
1711002049WL007360
|
KALLU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
KALLU
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-049-002/137
(BAMANPURA)
|
1711002049NRG24280520230180978
|
28/05/2023
|
KALU
|
1711002049WL007360
|
KALU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
KALU
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-049-002/15-B
(BAMANPURA)
|
1711002049NRG24280520230180981
|
28/05/2023
|
GOVIND
|
1711002049WL007360
|
GOVIND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
GOVIND
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-049-002/18
(BAMANPURA)
|
1711002049NRG24280520230180982
|
28/05/2023
|
MAHENDRA SINGH
|
1711002049WL007360
|
MAHENDRA SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
MAHENDRASINGH
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-049-002/28
(BAMANPURA)
|
1711002049NRG24280520230180985
|
28/05/2023
|
RAJESH SINGH
|
1711002049WL007360
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
RAJESHSINGH
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-049-002/33
(BAMANPURA)
|
1711002049NRG24280520230180987
|
28/05/2023
|
JAGDEESH KACHHI
|
1711002049WL007360
|
JAGDEESH KACHHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
JAGDEESHKACHHI
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-049-002/61
(BAMANPURA)
|
1711002049NRG24280520230180992
|
28/05/2023
|
Dharmendra
|
1711002049WL007360
|
Dharmendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
Dharmendra
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-049-002/93
(BAMANPURA)
|
1711002049NRG24280520230181000
|
28/05/2023
|
MOHAN SINGH
|
1711002049WL007360
|
MOHAN SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078715202
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-049-001/141-B
(BAMANPURA)
|
1711002049NRG24280520230180940
|
28/05/2023
|
ROSHNI
|
1711002049WL007360
|
ROSHNI
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
06/06/2023
|
|
078715202
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13455
|
13455
|
|
|
|
|
|
|
|