|
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-11-002-015-001/97-A
(BALKHADI)
|
1711002015NRG24170720230433242
|
17/07/2023
|
Jagdish
|
1711002015WL017575
|
Jagdish
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133182
|
|
Jagdish
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-015-003/190
(BALKHADI)
|
1711002015NRG24170720230432913
|
17/07/2023
|
SHYAMLAL
|
1711002015WL017551
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
SHYAMLAL
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-015-003/190
(BALKHADI)
|
1711002015NRG24170720230432912
|
17/07/2023
|
SHYAMLAL
|
1711002015WL017551
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
SHYAMLAL
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-015-004/88
(BALKHADI)
|
1711002015NRG24170720230432918
|
17/07/2023
|
mani
|
1711002015WL017551
|
mani
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
mani
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-015-004/91
(BALKHADI)
|
1711002015NRG24170720230432920
|
17/07/2023
|
Golu
|
1711002015WL017551
|
Golu
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
Golu
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-015-004/91
(BALKHADI)
|
1711002015NRG24170720230432919
|
17/07/2023
|
Golu
|
1711002015WL017551
|
Golu
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
Golu
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-015-004/92
(BALKHADI)
|
1711002015NRG24170720230432922
|
17/07/2023
|
Param
|
1711002015WL017551
|
Param
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
Param
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-015-004/92
(BALKHADI)
|
1711002015NRG24170720230432921
|
17/07/2023
|
Param
|
1711002015WL017551
|
Param
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
Param
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-015-004/93
(BALKHADI)
|
1711002015NRG24170720230432924
|
17/07/2023
|
Jamna
|
1711002015WL017551
|
Jamna
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
Jamna
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-015-004/93
(BALKHADI)
|
1711002015NRG24170720230432923
|
17/07/2023
|
Jamna
|
1711002015WL017551
|
Jamna
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
Jamna
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-015-005/18-D
(BALKHADI)
|
1711002015NRG24170720230432925
|
17/07/2023
|
kalusingh
|
1711002015WL017551
|
kalusingh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
kalusingh
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-015-005/40
(BALKHADI)
|
1711002015NRG24170720230432927
|
17/07/2023
|
MUNNI
|
1711002015WL017551
|
MUNNI
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
MUNNI
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-015-005/40
(BALKHADI)
|
1711002015NRG24170720230432926
|
17/07/2023
|
MUNNI
|
1711002015WL017551
|
MUNNI
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133182
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|