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-11-002-024-002/62 (SINGPUR)
|
1711002024NRG24101120230739177
|
10/11/2023
|
Lalta
|
1711002024WL037772
|
Lalta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
Lalta
|
(000000)
|
2
|
PATERA
|
MP-11-002-024-002/62 (SINGPUR)
|
1711002024NRG24101120230739176
|
10/11/2023
|
Lalta
|
1711002024WL037772
|
Lalta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
Lalta
|
(000000)
|
3
|
PATERA
|
MP-11-002-024-002/64 (SINGPUR)
|
1711002024NRG24101120230739185
|
10/11/2023
|
GORELAL KORI
|
1711002024WL037774
|
GORELAL KORI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327209829
|
|
GORELALKORI
|
(000000)
|
4
|
PATERA
|
MP-11-002-024-002/76-A (SINGPUR)
|
1711002024NRG24101120230739181
|
10/11/2023
|
Heerabai
|
1711002024WL037772
|
Heerabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
Heerabai
|
(000000)
|
5
|
PATERA
|
MP-11-002-024-002/76-A (SINGPUR)
|
1711002024NRG24101120230739180
|
10/11/2023
|
Heerabai
|
1711002024WL037772
|
Heerabai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
Heerabai
|
(000000)
|
6
|
PATERA
|
MP-11-002-024-002/92 (SINGPUR)
|
1711002024NRG24101120230739184
|
10/11/2023
|
Abhishek Patel
|
1711002024WL037773
|
Abhishek Patel
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209829
|
|
AbhishekPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-046-001/391-A (SATARIYA)
|
1711002046NRG24101120230739244
|
10/11/2023
|
PUSHPA KACHHI
|
1711002046WL037777
|
PUSHPA KACHHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
PUSHPAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-046-001/427 (SATARIYA)
|
1711002046NRG24101120230739296
|
10/11/2023
|
Ghansyam
|
1711002046WL037777
|
Ghansyam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
Ghansyam
|
(000000)
|
9
|
PATERA
|
MP-11-002-046-001/435-B (SATARIYA)
|
1711002046NRG24101120230739311
|
10/11/2023
|
DEVENDRA PATEL
|
1711002046WL037777
|
DEVENDRA PATEL
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
DEVENDRAPATEL
|
(000000)
|
10
|
PATERA
|
MP-11-002-046-001/444-B (SATARIYA)
|
1711002046NRG24101120230739328
|
10/11/2023
|
DAMODAR
|
1711002046WL037777
|
DAMODAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
DAMODAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-046-001/84-A (SATARIYA)
|
1711002046NRG24101120230739205
|
10/11/2023
|
RAMBATI PATEL
|
1711002046WL037776
|
RAMBATI PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209829
|
|
RAMBATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-046-001/92-A (SATARIYA)
|
1711002046NRG24101120230739209
|
10/11/2023
|
NEETU PATEL
|
1711002046WL037776
|
NEETU PATEL
|
00468
|
UBIN0559474
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327209829
|
|
NEETUPATEL
|
(000000)
|
13
|
PATERA
|
MP-11-002-046-001/92-A (SATARIYA)
|
1711002046NRG24101120230739208
|
10/11/2023
|
PARVAT PATEL
|
1711002046WL037776
|
PARVAT PATEL
|
00468
|
UBIN0559474
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
327209829
|
|
PARVATPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-024-002/12-B (SINGPUR)
|
1711002024NRG24101120230739186
|
10/11/2023
|
Bhaiyan rajak
|
1711002024WL037775
|
Bhaiyan rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327209829
|
|
Bhaiyanrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18408
|
18408
|
|
|
|
|
|
|
|