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-11-002-039-001/4498 (RONDA)
|
1711002039NRG24250720230457897
|
26/07/2023
|
tararani
|
1711002039WL019132
|
tararani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
tararani
|
(000000)
|
2
|
PATERA
|
MP-11-002-039-001/4504 (RONDA)
|
1711002039NRG24250720230457900
|
26/07/2023
|
umabai
|
1711002039WL019132
|
umabai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
umabai
|
(000000)
|
3
|
PATERA
|
MP-11-002-039-001/618 (RONDA)
|
1711002039NRG24250720230457906
|
26/07/2023
|
guddi
|
1711002039WL019132
|
guddi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
guddi
|
(000000)
|
4
|
PATERA
|
MP-11-002-039-003/406-A (RONDA)
|
1711002039NRG24250720230458029
|
26/07/2023
|
suneel
|
1711002039WL019132
|
suneel
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263866399
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-026-005/50 (PADRISHAJAPUR)
|
1711002026NRG24250720230459237
|
26/07/2023
|
DALSINGH LODHI
|
1711002026WL019207
|
DALSINGH LODHI
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
31/07/2023
|
|
263866399
|
|
DALSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-035-004/121 (MAGOLPUR)
|
1711002035NRG24260720230459883
|
26/07/2023
|
Sukhnandan
|
1711002035WL019274
|
Sukhnandan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
Sukhnandan
|
(000000)
|
7
|
PATERA
|
MP-11-002-035-004/121-B (MAGOLPUR)
|
1711002035NRG24260720230459884
|
26/07/2023
|
Dropati Patel
|
1711002035WL019274
|
Dropati Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
DropatiPatel
|
(000000)
|
8
|
PATERA
|
MP-11-002-035-004/13 (MAGOLPUR)
|
1711002035NRG24260720230459886
|
26/07/2023
|
Deelan
|
1711002035WL019274
|
Deelan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
Deelan
|
(000000)
|
9
|
PATERA
|
MP-11-002-035-004/13 (MAGOLPUR)
|
1711002035NRG24260720230459885
|
26/07/2023
|
Deelan
|
1711002035WL019274
|
Deelan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
Deelan
|
(000000)
|
10
|
PATERA
|
MP-11-002-035-004/14 (MAGOLPUR)
|
1711002035NRG24260720230459889
|
26/07/2023
|
Karan
|
1711002035WL019274
|
Karan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
Karan
|
(000000)
|
11
|
PATERA
|
MP-11-002-035-004/9-C (MAGOLPUR)
|
1711002035NRG24260720230459901
|
26/07/2023
|
SHANTI BAI
|
1711002035WL019274
|
SHANTI BAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866399
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-026-005/40-A (PADRISHAJAPUR)
|
1711002026NRG24250720230459233
|
26/07/2023
|
NONA BAI
|
1711002026WL019207
|
NONA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
263866399
|
|
NONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|