|
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-11-002-045-002/234
(BIJORIPATHAK)
|
1711002045NRG22150920221132988
|
16/01/2024
|
JAWAHAR
|
1711002WL0096867
|
JAWAHAR
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706628169
|
|
JAWAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-004-001/290-C
(KHAMARRIYA)
|
1711002000NRG22120920210585570
|
16/01/2024
|
majhli bahu
|
1711002WL038575
|
majhli bahu
|
00415
|
SBIN0002881
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706628169
|
|
majhlibahu
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-004-002/324-D
(KHAMARRIYA)
|
1711002000NRG22140920210597001
|
16/01/2024
|
FAAGOO ADIWASI
|
1711002WL039462
|
FAAGOO ADIWASI
|
00415
|
SBIN0002881
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706628169
|
No Such Account
|
|
|
|
4
|
PATERA
|
MP-11-002-015-002/19
(BALKHADI)
|
1711002015NRG22120920221132676
|
16/01/2024
|
laxman
|
1711002WL0096809
|
laxman
|
00415
|
SBIN0002881
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706628169
|
|
laxman
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-015-002/19
(BALKHADI)
|
1711002015NRG22120920221132677
|
16/01/2024
|
rajrani
|
1711002WL0096809
|
rajrani
|
00415
|
SBIN0002881
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
706628169
|
|
rajrani
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-016-009/72-A
(BARRAT)
|
1711002006NRG22111020221133388
|
16/01/2024
|
CHENSINGH
|
1711002WL0096950
|
CHENSINGH
|
00415
|
SBIN0002881
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706628169
|
|
CHENSINGH
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-062-003/103-B
(MAHUAKHEDA)
|
1711002062NRG22210820221128882
|
16/01/2024
|
MOTILAL BARMAN
|
1711002WL0096384
|
MOTILAL BARMAN
|
00415
|
SBIN0002881
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
706628169
|
|
MOTILALBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-062-003/167
(MAHUAKHEDA)
|
1711002062NRG22040420221123266
|
16/01/2024
|
SAROJ DUBEY
|
1711002WL0095449
|
SAROJ DUBEY
|
00468
|
UBIN0559474
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706628169
|
|
SAROJDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-061-006/151-A
(CHHAWLA DUBAY)
|
1711002000NRG22030920221131274
|
16/01/2024
|
Jivan lal sahu
|
1711002WL0096564
|
Jivan lal sahu
|
00688
|
FINO0001446
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706628169
|
|
Jivanlalsahu
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-061-006/151-A
(CHHAWLA DUBAY)
|
1711002000NRG22010820221128479
|
16/01/2024
|
Jivan lal sahu
|
1711002WL0096272
|
Jivan lal sahu
|
00688
|
FINO0001446
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706628169
|
|
Jivanlalsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19457
|
19457
|
|
|
|
|
|
|
|