|
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-11-002-015-003/175
(BALKHADI)
|
1711002015NRG24210520230145275
|
22/05/2023
|
SHYAMLAL
|
1711002015WL005867
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/05/2023
|
|
864951578
|
|
SHYAMLAL
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-017-001/10
(IMALIYA)
|
1711002017NRG24210520230146702
|
22/05/2023
|
BHARAT
|
1711002017WL005920
|
BHARAT
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
BHARAT
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-017-001/21
(IMALIYA)
|
1711002017NRG24210520230146707
|
22/05/2023
|
kilash
|
1711002017WL005920
|
kilash
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
kilash
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-017-001/42
(IMALIYA)
|
1711002017NRG24210520230146712
|
22/05/2023
|
KALU
|
1711002017WL005920
|
KALU
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
KALU
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-017-002/29
(IMALIYA)
|
1711002017NRG24210520230146744
|
22/05/2023
|
RATAN
|
1711002017WL005920
|
RATAN
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
RATAN
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-017-003/11
(IMALIYA)
|
1711002017NRG24210520230146755
|
22/05/2023
|
NITTU
|
1711002017WL005920
|
NITTU
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
NITTU
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-017-003/18
(IMALIYA)
|
1711002017NRG24210520230146760
|
22/05/2023
|
HALLAN
|
1711002017WL005920
|
HALLAN
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
HALLAN
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-017-003/31
(IMALIYA)
|
1711002017NRG24210520230146768
|
22/05/2023
|
NANNEBHAI
|
1711002017WL005920
|
NANNEBHAI
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
NANNEBHAI
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-017-003/35-B
(IMALIYA)
|
1711002017NRG24210520230146771
|
22/05/2023
|
Mahesh
|
1711002017WL005920
|
Mahesh
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
Mahesh
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-017-003/8
(IMALIYA)
|
1711002017NRG24210520230146773
|
22/05/2023
|
RAJUSINGH
|
1711002017WL005920
|
RAJUSINGH
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
RAJUSINGH
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-017-003/9
(IMALIYA)
|
1711002017NRG24210520230146775
|
22/05/2023
|
GOKAL
|
1711002017WL005920
|
GOKAL
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864951578
|
|
GOKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|