|
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-11-002-018-005/277
(JAMUNIYA)
|
1711002018NRG24250620230338715
|
02/07/2023
|
Hariram Adiwasi
|
1711002018WL013486
|
Hariram Adiwasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
HariramAdiwasi
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-018-005/296
(JAMUNIYA)
|
1711002018NRG24250620230338716
|
02/07/2023
|
Kodu
|
1711002018WL013486
|
Kodu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
Kodu
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/40
(JAMUNIYA)
|
1711002018NRG24250620230338718
|
02/07/2023
|
CHANDRANI
|
1711002018WL013486
|
CHANDRANI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
CHANDRANI
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/49
(JAMUNIYA)
|
1711002018NRG24250620230338720
|
02/07/2023
|
Dari Bai Gound
|
1711002018WL013486
|
Dari Bai Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
DariBaiGound
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/6
(JAMUNIYA)
|
1711002018NRG24250620230338721
|
02/07/2023
|
Badi Bahu
|
1711002018WL013486
|
Badi Bahu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
BadiBahu
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/6
(JAMUNIYA)
|
1711002018NRG24250620230338722
|
02/07/2023
|
Bhagvat Adiwasi
|
1711002018WL013486
|
Bhagvat Adiwasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
BhagvatAdiwasi
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/80-B
(JAMUNIYA)
|
1711002018NRG24250620230338726
|
02/07/2023
|
Chandrbhan
|
1711002018WL013486
|
Chandrbhan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
Chandrbhan
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/93
(JAMUNIYA)
|
1711002018NRG24250620230338728
|
02/07/2023
|
Kishori Singh
|
1711002018WL013486
|
Kishori Singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
KishoriSingh
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-018-005/93
(JAMUNIYA)
|
1711002018NRG24250620230338729
|
02/07/2023
|
Roshni Bai Gound
|
1711002018WL013486
|
Roshni Bai Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
RoshniBaiGound
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-064-001/103
()
|
1711002018NRG24250620230338730
|
02/07/2023
|
Anandilal
|
1711002018WL013486
|
Anandilal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
Anandilal
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-064-001/104
()
|
1711002018NRG24250620230338731
|
02/07/2023
|
Govind
|
1711002018WL013486
|
Govind
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
Govind
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-064-001/11
()
|
1711002018NRG24250620230338732
|
02/07/2023
|
Laxmi Ahirwar
|
1711002018WL013486
|
Laxmi Ahirwar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
LaxmiAhirwar
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-064-001/11-A
()
|
1711002018NRG24250620230338733
|
02/07/2023
|
Chandra Rani Gadariya
|
1711002018WL013486
|
Chandra Rani Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
ChandraRaniGadariya
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-064-001/11-D
()
|
1711002018NRG24250620230338734
|
02/07/2023
|
Shridas Gadariya
|
1711002018WL013486
|
Shridas Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
ShridasGadariya
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-064-001/12-A
()
|
1711002018NRG24250620230338735
|
02/07/2023
|
Gayatree Gadariya
|
1711002018WL013486
|
Gayatree Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
GayatreeGadariya
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-064-001/13
()
|
1711002018NRG24250620230338736
|
02/07/2023
|
Angoori Gadariya
|
1711002018WL013486
|
Angoori Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
AngooriGadariya
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-064-001/14
()
|
1711002018NRG24250620230338737
|
02/07/2023
|
Sandhya Gadariya
|
1711002018WL013486
|
Sandhya Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
SandhyaGadariya
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-064-001/19
()
|
1711002018NRG24250620230338740
|
02/07/2023
|
pinki
|
1711002018WL013486
|
pinki
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
pinki
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-064-001/19-A
()
|
1711002018NRG24250620230338741
|
02/07/2023
|
Anarkali Saket
|
1711002018WL013486
|
Anarkali Saket
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745160
|
|
AnarkaliSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|