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-11-002-067-003/30 (PATNA KUMHARI)
|
1711002067NRG24161120230752980
|
16/11/2023
|
VIJAY SINGH
|
1711002067WL038311
|
VIJAY SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724494
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-009-001/41 ()
|
1711002067NRG24161120230753001
|
16/11/2023
|
IMARTI
|
1711002067WL038314
|
IMARTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319724494
|
|
IMARTI
|
(000000)
|
3
|
PATERA
|
MP-11-002-009-001/41 ()
|
1711002067NRG24161120230753002
|
16/11/2023
|
TAMMU
|
1711002067WL038314
|
TAMMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319724494
|
|
TAMMU
|
(000000)
|
4
|
PATERA
|
MP-11-002-067-003/88-C (PATNA KUMHARI)
|
1711002067NRG24161120230753011
|
16/11/2023
|
JHALLU
|
1711002067WL038315
|
JHALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319724494
|
|
JHALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-009-001/265 ()
|
1711002067NRG24161120230753000
|
16/11/2023
|
HALKIBAHU
|
1711002067WL038314
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319724494
|
|
HALKIBAHU
|
(000000)
|
6
|
PATERA
|
MP-11-002-067-002/91 (PATNA KUMHARI)
|
1711002067NRG24161120230752994
|
16/11/2023
|
kamlesh
|
1711002067WL038313
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319724494
|
|
kamlesh
|
(000000)
|
7
|
PATERA
|
MP-11-002-067-003/64 (PATNA KUMHARI)
|
1711002067NRG24161120230753006
|
16/11/2023
|
KAMMU
|
1711002067WL038314
|
KAMMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319724494
|
|
KAMMU
|
(000000)
|
8
|
PATERA
|
MP-11-002-067-003/89 (PATNA KUMHARI)
|
1711002067NRG24161120230752984
|
16/11/2023
|
LAXMAN
|
1711002067WL038311
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724494
|
|
LAXMAN
|
(000000)
|
9
|
PATERA
|
MP-11-002-067-004/28 (PATNA KUMHARI)
|
1711002067NRG24161120230753015
|
16/11/2023
|
jhallu
|
1711002067WL038316
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319724494
|
|
jhallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-067-002/136 (PATNA KUMHARI)
|
1711002067NRG24161120230752990
|
16/11/2023
|
CHANDRABATI
|
1711002067WL038312
|
CHANDRABATI
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319724494
|
|
CHANDRABATI
|
(000000)
|
11
|
PATERA
|
MP-11-002-067-003/76 (PATNA KUMHARI)
|
1711002067NRG24161120230752981
|
16/11/2023
|
DANASING
|
1711002067WL038311
|
DANASING
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319724494
|
|
DANASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|