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-11-002-029-002/153-B (LUHARRA)
|
1711002029NRG24010520230053954
|
01/05/2023
|
anguri
|
1711002029WL002130
|
anguri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641255354
|
|
anguri
|
(000000)
|
2
|
PATERA
|
MP-11-002-029-002/153-B (LUHARRA)
|
1711002029NRG24010520230053953
|
01/05/2023
|
bhupendra singh
|
1711002029WL002130
|
bhupendra singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641255354
|
|
bhupendrasingh
|
(000000)
|
3
|
PATERA
|
MP-11-002-029-002/248-A (LUHARRA)
|
1711002029NRG24010520230053962
|
01/05/2023
|
PHOOLSINGH
|
1711002029WL002130
|
PHOOLSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641255354
|
|
PHOOLSINGH
|
(000000)
|
4
|
PATERA
|
MP-11-002-029-002/87 (LUHARRA)
|
1711002029NRG24010520230053966
|
01/05/2023
|
CHARAN
|
1711002029WL002130
|
CHARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641255354
|
|
CHARAN
|
(000000)
|
5
|
PATERA
|
MP-11-002-029-002/88 (LUHARRA)
|
1711002029NRG24010520230053968
|
01/05/2023
|
BIHARI
|
1711002029WL002130
|
BIHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641255354
|
|
BIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-029-002/176 (LUHARRA)
|
1711002029NRG24010520230053958
|
01/05/2023
|
DHARMENDRA SINGH
|
1711002029WL002130
|
DHARMENDRA SINGH
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641255354
|
|
DHARMENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-029-002/195-A (LUHARRA)
|
1711002029NRG24010520230053961
|
01/05/2023
|
ASHISH JAIN
|
1711002029WL002130
|
ASHISH JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641255354
|
|
ASHISHJAIN
|
(000000)
|
8
|
PATERA
|
MP-11-002-029-002/88 (LUHARRA)
|
1711002029NRG24010520230053967
|
01/05/2023
|
JANKISINGH
|
1711002029WL002130
|
JANKISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641255354
|
|
JANKISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|