|
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-11-002-032-001/297
(KANJRA)
|
1711002032NRG24270120240945250
|
19/03/2024
|
sharad singh lodhi
|
1711002WL0046627
|
sharad singh lodhi
|
00415
|
SBIN0001332
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-064-001/67-C
()
|
1711002018NRG24150120240911600
|
19/03/2024
|
Mahendra Pal
|
1711002WL0044814
|
Mahendra Pal
|
00415
|
SBIN0002881
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-064-001/67-C
()
|
1711002018NRG24150120240911601
|
19/03/2024
|
Mahendra Pal
|
1711002WL0044814
|
Mahendra Pal
|
00415
|
SBIN0002881
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-064-001/67-C
()
|
1711002018NRG24150120240911603
|
19/03/2024
|
Mahendra Pal
|
1711002WL0044814
|
Mahendra Pal
|
00415
|
SBIN0002881
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-064-001/67-C
()
|
1711002018NRG24150120240911604
|
19/03/2024
|
Mahendra Pal
|
1711002WL0044814
|
Mahendra Pal
|
00415
|
SBIN0002881
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-007-002/81-B
(MUARI)
|
1711002007NRG24130120240908956
|
19/03/2024
|
Hallu
|
1711002WL0044672
|
Hallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752101
|
No Such Account
|
|
|
|
7
|
PATERA
|
MP-11-002-007-002/81-B
(MUARI)
|
1711002007NRG24130120240908957
|
19/03/2024
|
Hallu
|
1711002WL0044672
|
Hallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473752101
|
No Such Account
|
|
|
|
8
|
PATERA
|
MP-11-002-007-003/110-D
(MUARI)
|
1711002007NRG24130120240908958
|
19/03/2024
|
Sevak Prasad Ahirwal
|
1711002WL0044672
|
Sevak Prasad Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473752101
|
No Such Account
|
|
|
|
9
|
PATERA
|
MP-11-002-007-003/110-D
(MUARI)
|
1711002007NRG24130120240908959
|
19/03/2024
|
Sevak Prasad Ahirwal
|
1711002WL0044672
|
Sevak Prasad Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473752101
|
No Such Account
|
|
|
|
10
|
PATERA
|
MP-11-002-007-003/410-B
(MUARI)
|
1711002007NRG24130120240908960
|
19/03/2024
|
Sushhamarani
|
1711002WL0044672
|
Sushhamarani
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-007-003/410-B
(MUARI)
|
1711002007NRG24130120240908961
|
19/03/2024
|
Sushhamarani
|
1711002WL0044672
|
Sushhamarani
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
5967
|
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-016-006/18-C
(BARRAT)
|
1711002018NRG24270120240945234
|
19/03/2024
|
Berendra
|
1711002WL0046624
|
Berendra
|
00691
|
IPOS0000001
|
6
|
0
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-018-005/79-D
(JAMUNIYA)
|
1711002018NRG24150120240911602
|
19/03/2024
|
Maya
|
1711002WL0044814
|
Maya
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-018-005/79-D
(JAMUNIYA)
|
1711002018NRG24150120240911599
|
19/03/2024
|
Maya
|
1711002WL0044814
|
Maya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17465
|
5967
|
|
|
|
|
|
|
|