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-11-002-003-002/284 (GADAGHAT)
|
1711002003NRG23140520230972856
|
24/06/2023
|
RAJBAI
|
1711002WL0114024
|
RAJBAI
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702934106
|
|
RAJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-046-002/148 (SATARIYA)
|
1711002046NRG23050520230970333
|
24/06/2023
|
MAMTA
|
1711002WL0113823
|
MAMTA
|
00415
|
SBIN0006254
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934106
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-046-001/222-B (SATARIYA)
|
1711002046NRG23050520230970332
|
24/06/2023
|
Santram Patera
|
1711002WL0113823
|
Santram Patera
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934106
|
|
SantramPatera
|
(000000)
|
4
|
PATERA
|
MP-11-002-046-001/318 (SATARIYA)
|
1711002046NRG23120520230972480
|
24/06/2023
|
Kamla
|
1711002WL0113991
|
Kamla
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702934106
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-003-002/245 (GADAGHAT)
|
1711002003NRG23140520230972855
|
24/06/2023
|
SAROJ
|
1711002WL0114024
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702934106
|
No Such Account
|
|
|
6
|
PATERA
|
MP-11-002-003-002/245 (GADAGHAT)
|
1711002003NRG23140520230972854
|
24/06/2023
|
SAROJ
|
1711002WL0114024
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702934106
|
No Such Account
|
|
|
7
|
PATERA
|
MP-11-002-003-002/245 (GADAGHAT)
|
1711002003NRG23140520230972853
|
24/06/2023
|
SAROJ
|
1711002WL0114024
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
702934106
|
No Such Account
|
|
|
8
|
PATERA
|
MP-11-002-003-002/321 (GADAGHAT)
|
1711002003NRG23140520230972858
|
24/06/2023
|
ranu
|
1711002WL0114024
|
ranu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702934106
|
Account closed
|
|
|
9
|
PATERA
|
MP-11-002-003-002/321 (GADAGHAT)
|
1711002003NRG23140520230972857
|
24/06/2023
|
ranu
|
1711002WL0114024
|
ranu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702934106
|
Account closed
|
|
|
10
|
PATERA
|
MP-11-002-003-002/88 (GADAGHAT)
|
1711002003NRG23140520230972859
|
24/06/2023
|
RAMASING
|
1711002WL0114024
|
RAMASING
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
702934106
|
No Such Account
|
|
|
11
|
PATERA
|
MP-11-002-003-003/472 (GADAGHAT)
|
1711002003NRG23140520230972860
|
24/06/2023
|
Kanchedi
|
1711002WL0114024
|
Kanchedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
702934106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|