|
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-11-002-016-006/22
(BARRAT)
|
1711002018NRG24100120240900181
|
10/01/2024
|
Prabha Adivasi
|
1711002018WL044215
|
Prabha Adivasi
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/03/2024
|
|
686119602
|
|
PrabhaAdivasi
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/39-B
(BARRAT)
|
1711002018NRG24100120240900187
|
10/01/2024
|
Surendra Singh
|
1711002018WL044215
|
Surendra Singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119602
|
|
SurendraSingh
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/137-C
(JAMUNIYA)
|
1711002018NRG24100120240900303
|
10/01/2024
|
Geeta chamar
|
1711002018WL044225
|
Geeta chamar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686119602
|
|
Geetachamar
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/199
(JAMUNIYA)
|
1711002018NRG24100120240900308
|
10/01/2024
|
Arti
|
1711002018WL044225
|
Arti
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686119602
|
|
Arti
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/313-D
(JAMUNIYA)
|
1711002018NRG24100120240900311
|
10/01/2024
|
Dhan Singh
|
1711002018WL044225
|
Dhan Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686119602
|
|
DhanSingh
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/318-A
(JAMUNIYA)
|
1711002018NRG24100120240900218
|
10/01/2024
|
Manoj
|
1711002018WL044215
|
Manoj
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119602
|
|
Manoj
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/318-B
(JAMUNIYA)
|
1711002018NRG24100120240900219
|
10/01/2024
|
Ganesh
|
1711002018WL044215
|
Ganesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119602
|
|
Ganesh
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/57
(JAMUNIYA)
|
1711002018NRG24100120240900222
|
10/01/2024
|
Kunja Gound
|
1711002018WL044215
|
Kunja Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686119602
|
|
KunjaGound
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-064-001/96
()
|
1711002018NRG24100120240900231
|
10/01/2024
|
mukesh
|
1711002018WL044215
|
mukesh
|
47066401
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/03/2024
|
|
686119602
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9957
|
9957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9957
|
9957
|
|
|
|
|
|
|
|