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-11-002-031-001/60-D (REWDHA KALAN)
|
1711002031NRG24230620230328894
|
23/06/2023
|
Gangaram Kuswaha
|
1711002031WL013107
|
Gangaram Kuswaha
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
GangaramKuswaha
|
(000000)
|
2
|
PATERA
|
MP-11-002-031-001/60-D (REWDHA KALAN)
|
1711002031NRG24230620230328895
|
23/06/2023
|
Premrani Kuswaha
|
1711002031WL013107
|
Premrani Kuswaha
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
PremraniKuswaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-031-001/123-A (REWDHA KALAN)
|
1711002031NRG24230620230328878
|
23/06/2023
|
Hari Singh
|
1711002031WL013107
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
HariSingh
|
(000000)
|
4
|
PATERA
|
MP-11-002-031-001/123-A (REWDHA KALAN)
|
1711002031NRG24230620230328879
|
23/06/2023
|
Ranjeeta Singh
|
1711002031WL013107
|
Ranjeeta Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
RanjeetaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-031-001/112-A (REWDHA KALAN)
|
1711002031NRG24230620230328868
|
23/06/2023
|
Bhagwandas Kuswaha
|
1711002031WL013107
|
Bhagwandas Kuswaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
BhagwandasKuswaha
|
(000000)
|
6
|
PATERA
|
MP-11-002-031-001/112-A (REWDHA KALAN)
|
1711002031NRG24230620230328869
|
23/06/2023
|
Suharani Kuswaha
|
1711002031WL013107
|
Suharani Kuswaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
SuharaniKuswaha
|
(000000)
|
7
|
PATERA
|
MP-11-002-031-001/119-A (REWDHA KALAN)
|
1711002031NRG24230620230328873
|
23/06/2023
|
Madhav Singh
|
1711002031WL013107
|
Madhav Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
MadhavSingh
|
(000000)
|
8
|
PATERA
|
MP-11-002-031-001/121-A (REWDHA KALAN)
|
1711002031NRG24230620230328877
|
23/06/2023
|
Shanti Vai
|
1711002031WL013107
|
Shanti Vai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
ShantiVai
|
(000000)
|
9
|
PATERA
|
MP-11-002-031-001/45-B (REWDHA KALAN)
|
1711002031NRG24230620230328890
|
23/06/2023
|
Bhupendra Singh
|
1711002031WL013107
|
Bhupendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
BhupendraSingh
|
(000000)
|
10
|
PATERA
|
MP-11-002-031-001/87-A (REWDHA KALAN)
|
1711002031NRG24230620230328896
|
23/06/2023
|
Priyanka Lodhi
|
1711002031WL013107
|
Priyanka Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934313
|
|
PriyankaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|