|
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-11-002-015-001/172-A
(BALKHADI)
|
1711002015NRG24160620230286667
|
16/06/2023
|
Siradar Basor
|
1711002015WL011539
|
Siradar Basor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
SiradarBasor
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-015-002/34
(BALKHADI)
|
1711002015NRG24160620230286678
|
16/06/2023
|
Manohar Adiwasi
|
1711002015WL011539
|
Manohar Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
ManoharAdiwasi
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-015-002/460
(BALKHADI)
|
1711002015NRG24160620230286679
|
16/06/2023
|
Shanti Varman
|
1711002015WL011539
|
Shanti Varman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
ShantiVarman
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-015-003/157-A
(BALKHADI)
|
1711002015NRG24160620230286694
|
16/06/2023
|
Guddu
|
1711002015WL011539
|
Guddu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
Guddu
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-015-003/160-D
(BALKHADI)
|
1711002015NRG24160620230286697
|
16/06/2023
|
Chetu Adiwasi
|
1711002015WL011539
|
Chetu Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
ChetuAdiwasi
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-015-003/169
(BALKHADI)
|
1711002015NRG24160620230286699
|
16/06/2023
|
Dashrath
|
1711002015WL011539
|
Dashrath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
Dashrath
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-015-003/169
(BALKHADI)
|
1711002015NRG24160620230286698
|
16/06/2023
|
Dashrath
|
1711002015WL011539
|
Dashrath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
Dashrath
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-015-003/17-C
(BALKHADI)
|
1711002015NRG24160620230286701
|
16/06/2023
|
Manchu
|
1711002015WL011539
|
Manchu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
Manchu
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-015-003/458
(BALKHADI)
|
1711002015NRG24160620230286705
|
16/06/2023
|
Guddu Adiwasi
|
1711002015WL011539
|
Guddu Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
GudduAdiwasi
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-015-003/60
(BALKHADI)
|
1711002015NRG24160620230286706
|
16/06/2023
|
Vijay Yadav
|
1711002015WL011539
|
Vijay Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
VijayYadav
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-015-003/72-C
(BALKHADI)
|
1711002015NRG24160620230286709
|
16/06/2023
|
Kalu Adiwasi
|
1711002015WL011539
|
Kalu Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
KaluAdiwasi
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-015-003/92-A
(BALKHADI)
|
1711002015NRG24160620230286712
|
16/06/2023
|
Santosh
|
1711002015WL011539
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
Santosh
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-015-005/39
(BALKHADI)
|
1711002015NRG24160620230286716
|
16/06/2023
|
KAMLESH
|
1711002015WL011539
|
KAMLESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
KAMLESH
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-015-005/39
(BALKHADI)
|
1711002015NRG24160620230286715
|
16/06/2023
|
KAMLESH
|
1711002015WL011539
|
KAMLESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515157946
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|