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-11-002-017-005/33-C (IMALIYA)
|
1711002017NRG24050620230222711
|
05/06/2023
|
Rajaram
|
1711002017WL009167
|
Rajaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
Rajaram
|
(000000)
|
2
|
PATERA
|
MP-11-002-023-002/24-C (RAMGARHA)
|
1711002023NRG24050620230222738
|
05/06/2023
|
PRITEE
|
1711002023WL009168
|
PRITEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
PRITEE
|
(000000)
|
3
|
PATERA
|
MP-11-002-023-002/53-B (RAMGARHA)
|
1711002023NRG24050620230222758
|
05/06/2023
|
SHYAM LAL RAJAK
|
1711002023WL009168
|
SHYAM LAL RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
SHYAMLALRAJAK
|
(000000)
|
4
|
PATERA
|
MP-11-002-023-002/8-A (RAMGARHA)
|
1711002023NRG24050620230222773
|
05/06/2023
|
NANHEBHAI
|
1711002023WL009168
|
NANHEBHAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
NANHEBHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-023-002/132-C (RAMGARHA)
|
1711002023NRG24050620230222522
|
05/06/2023
|
KAMLESH
|
1711002023WL009164
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
KAMLESH
|
(000000)
|
6
|
PATERA
|
MP-11-002-023-002/132-C (RAMGARHA)
|
1711002023NRG24050620230222521
|
05/06/2023
|
KAMLESH
|
1711002023WL009164
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
KAMLESH
|
(000000)
|
7
|
PATERA
|
MP-11-002-023-002/85-A (RAMGARHA)
|
1711002023NRG24050620230222779
|
05/06/2023
|
NANNU YADAV
|
1711002023WL009168
|
NANNU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
NANNUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-023-002/262 (RAMGARHA)
|
1711002023NRG24050620230222558
|
05/06/2023
|
Bablu Gond
|
1711002023WL009164
|
Bablu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
BabluGond
|
(000000)
|
9
|
PATERA
|
MP-11-002-023-002/264 (RAMGARHA)
|
1711002023NRG24050620230222562
|
05/06/2023
|
Kamlesh Patel
|
1711002023WL009164
|
Kamlesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378424
|
|
KamleshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|