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-11-002-029-002/143 (LUHARRA)
|
1711002029NRG24200420230015468
|
20/04/2023
|
CHITTAR SING
|
1711002029WL000524
|
CHITTAR SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
CHITTARSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-029-002/145 (LUHARRA)
|
1711002029NRG24200420230015470
|
20/04/2023
|
GANPAT
|
1711002029WL000524
|
GANPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
GANPAT
|
(000000)
|
3
|
PATERA
|
MP-11-002-029-002/153-A (LUHARRA)
|
1711002029NRG24200420230015471
|
20/04/2023
|
radha bai
|
1711002029WL000524
|
radha bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
radhabai
|
(000000)
|
4
|
PATERA
|
MP-11-002-029-002/153-B (LUHARRA)
|
1711002029NRG24200420230015473
|
20/04/2023
|
anguri
|
1711002029WL000524
|
anguri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
anguri
|
(000000)
|
5
|
PATERA
|
MP-11-002-029-002/153-B (LUHARRA)
|
1711002029NRG24200420230015472
|
20/04/2023
|
bhupendra singh
|
1711002029WL000524
|
bhupendra singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
bhupendrasingh
|
(000000)
|
6
|
PATERA
|
MP-11-002-029-002/248-A (LUHARRA)
|
1711002029NRG24200420230015475
|
20/04/2023
|
PHOOLSINGH
|
1711002029WL000524
|
PHOOLSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
PHOOLSINGH
|
(000000)
|
7
|
PATERA
|
MP-11-002-029-002/87 (LUHARRA)
|
1711002029NRG24200420230015478
|
20/04/2023
|
CHARAN
|
1711002029WL000524
|
CHARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
CHARAN
|
(000000)
|
8
|
PATERA
|
MP-11-002-029-002/88 (LUHARRA)
|
1711002029NRG24200420230015480
|
20/04/2023
|
BIHARI
|
1711002029WL000524
|
BIHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
BIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-029-002/176 (LUHARRA)
|
1711002029NRG24200420230015474
|
20/04/2023
|
DHARMENDRA SINGH
|
1711002029WL000524
|
DHARMENDRA SINGH
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
DHARMENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-029-002/88 (LUHARRA)
|
1711002029NRG24200420230015479
|
20/04/2023
|
JANKISINGH
|
1711002029WL000524
|
JANKISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
JANKISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-004-003/152 (KHAMARRIYA)
|
1711002004NRG24200420230015482
|
20/04/2023
|
PANJO
|
1711002004WL000525
|
PANJO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
PANJO
|
(000000)
|
12
|
PATERA
|
MP-11-002-004-003/389 (KHAMARRIYA)
|
1711002004NRG24200420230015495
|
20/04/2023
|
ANKUL
|
1711002004WL000525
|
ANKUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
ANKUL
|
(000000)
|
13
|
PATERA
|
MP-11-002-004-003/392 (KHAMARRIYA)
|
1711002004NRG24200420230015498
|
20/04/2023
|
TEEKARAM
|
1711002004WL000525
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647849530
|
|
TEEKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|