|
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-11-002-016-002/65
(BARRAT)
|
1711002016NRG24180120240921267
|
19/01/2024
|
SHANKAR
|
1711002016WL045459
|
SHANKAR
|
47077201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039428304
|
|
SHANKAR
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-049-001/100
(BAMANPURA)
|
1711002049NRG24180120240920475
|
19/01/2024
|
ANWER
|
1711002049WL045419
|
ANWER
|
47077201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039428304
|
|
ANWER
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-049-001/100
(BAMANPURA)
|
1711002049NRG24180120240920474
|
19/01/2024
|
ANWER
|
1711002049WL045419
|
ANWER
|
47077201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039428304
|
|
ANWER
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-049-001/193
(BAMANPURA)
|
1711002049NRG24180120240920496
|
19/01/2024
|
SABITA
|
1711002049WL045419
|
SABITA
|
47077201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039428304
|
|
SABITA
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-049-001/331
(BAMANPURA)
|
1711002049NRG24180120240920518
|
19/01/2024
|
SHARAD
|
1711002049WL045419
|
SHARAD
|
47077201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
28/03/2024
|
|
039428304
|
|
SHARAD
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-049-001/357
(BAMANPURA)
|
1711002049NRG24180120240920522
|
19/01/2024
|
NARAYAN
|
1711002049WL045419
|
NARAYAN
|
47077201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039428304
|
|
NARAYAN
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-049-001/97-A
(BAMANPURA)
|
1711002049NRG24180120240920528
|
19/01/2024
|
DURAG
|
1711002049WL045419
|
DURAG
|
47077201
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039428304
|
|
DURAG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|