|
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-11-002-004-001/118-A
(KHAMARRIYA)
|
1711002004NRG24170720230432504
|
17/07/2023
|
Lalshing
|
1711002004WL017541
|
Lalshing
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
Lalshing
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-004-003/138
(KHAMARRIYA)
|
1711002004NRG24170720230432515
|
17/07/2023
|
BIRENDRA
|
1711002004WL017541
|
BIRENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
BIRENDRA
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-004-003/359
(KHAMARRIYA)
|
1711002004NRG24170720230432529
|
17/07/2023
|
malkhan
|
1711002004WL017541
|
malkhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
malkhan
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-004-003/361
(KHAMARRIYA)
|
1711002004NRG24170720230432530
|
17/07/2023
|
chhtu
|
1711002004WL017541
|
chhtu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
chhtu
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-004-003/361
(KHAMARRIYA)
|
1711002004NRG24170720230432531
|
17/07/2023
|
chhtu
|
1711002004WL017541
|
chhtu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
chhtu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-004-003/129
(KHAMARRIYA)
|
1711002004NRG24170720230432511
|
17/07/2023
|
BHOLA ADIVASHI
|
1711002004WL017541
|
BHOLA ADIVASHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
BHOLAADIVASHI
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-004-003/133
(KHAMARRIYA)
|
1711002004NRG24170720230432513
|
17/07/2023
|
SANJAY
|
1711002004WL017541
|
SANJAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
SANJAY
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-004-003/152
(KHAMARRIYA)
|
1711002004NRG24170720230432517
|
17/07/2023
|
PANJO
|
1711002004WL017541
|
PANJO
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
PANJO
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-004-003/353
(KHAMARRIYA)
|
1711002004NRG24170720230432524
|
17/07/2023
|
mohan
|
1711002004WL017541
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
mohan
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-004-003/357
(KHAMARRIYA)
|
1711002004NRG24170720230432525
|
17/07/2023
|
balgoti
|
1711002004WL017541
|
balgoti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
balgoti
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-004-003/357
(KHAMARRIYA)
|
1711002004NRG24170720230432526
|
17/07/2023
|
balgoti
|
1711002004WL017541
|
balgoti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
balgoti
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-004-003/56
(KHAMARRIYA)
|
1711002004NRG24170720230432537
|
17/07/2023
|
vinita
|
1711002004WL017541
|
vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132754
|
|
vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|