|
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-11-002-026-003/133
(PADRISHAJAPUR)
|
1711002026NRG24310520230193811
|
31/05/2023
|
MADAN
|
1711002026WL007963
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
2
|
PATERA
|
MP-11-002-026-003/55-C
(PADRISHAJAPUR)
|
1711002026NRG24310520230193816
|
31/05/2023
|
DINESH
|
1711002026WL007963
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-026-005/34-B
(PADRISHAJAPUR)
|
1711002026NRG24310520230193820
|
31/05/2023
|
FERAN
|
1711002026WL007963
|
FERAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-026-005/48-A
(PADRISHAJAPUR)
|
1711002026NRG24310520230193822
|
31/05/2023
|
GIRJABAI
|
1711002026WL007963
|
GIRJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-026-003/27-b
(PADRISHAJAPUR)
|
1711002026NRG24310520230193814
|
31/05/2023
|
BALADEVA KORI
|
1711002026WL007963
|
BALADEVA KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
BALADEVAKORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-026-003/27-b
(PADRISHAJAPUR)
|
1711002026NRG24310520230193813
|
31/05/2023
|
BALADEVA KORI
|
1711002026WL007963
|
BALADEVA KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
BALADEVAKORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-026-003/55-B
(PADRISHAJAPUR)
|
1711002026NRG24310520230193815
|
31/05/2023
|
RAJENDRA
|
1711002026WL007963
|
RAJENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-026-005/26
(PADRISHAJAPUR)
|
1711002026NRG24310520230193819
|
31/05/2023
|
NEHA LODHI
|
1711002026WL007963
|
NEHA LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
NEHALODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-026-005/26
(PADRISHAJAPUR)
|
1711002026NRG24310520230193817
|
31/05/2023
|
RATAN SINGH
|
1711002026WL007963
|
RATAN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-026-005/26
(PADRISHAJAPUR)
|
1711002026NRG24310520230193818
|
31/05/2023
|
USHA BAI
|
1711002026WL007963
|
USHA BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-026-005/49
(PADRISHAJAPUR)
|
1711002026NRG24310520230193823
|
31/05/2023
|
PAHALAD
|
1711002026WL007963
|
PAHALAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
PAHALAD
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-026-005/5
(PADRISHAJAPUR)
|
1711002026NRG24310520230193824
|
31/05/2023
|
JAGAT SINGH
|
1711002026WL007963
|
JAGAT SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-026-005/6-B
(PADRISHAJAPUR)
|
1711002026NRG24310520230193826
|
31/05/2023
|
Ravindra Singh Lodhi
|
1711002026WL007963
|
Ravindra Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134221900
|
|
RavindraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|