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-11-002-021-001/14-A (KOTA)
|
1711002021NRG24030720230382320
|
03/07/2023
|
pushpendr
|
1711002021WL015192
|
pushpendr
|
00032
|
UTIB0000770
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
pushpendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-021-001/140 (KOTA)
|
1711002021NRG24030720230382321
|
03/07/2023
|
bihari
|
1711002021WL015192
|
bihari
|
00415
|
SBIN0002881
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
bihari
|
(000000)
|
3
|
PATERA
|
MP-11-002-021-001/40-A (KOTA)
|
1711002021NRG24030720230382340
|
03/07/2023
|
Rannu
|
1711002021WL015192
|
Rannu
|
00415
|
SBIN0002881
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
Rannu
|
(000000)
|
4
|
PATERA
|
MP-11-002-021-001/71-A (KOTA)
|
1711002021NRG24030720230382360
|
03/07/2023
|
kamla
|
1711002021WL015192
|
kamla
|
00415
|
SBIN0002881
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
kamla
|
(000000)
|
5
|
PATERA
|
MP-11-002-021-001/89-C (KOTA)
|
1711002021NRG24030720230382364
|
03/07/2023
|
kamlesh
|
1711002021WL015192
|
kamlesh
|
00415
|
SBIN0002881
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
kamlesh
|
(000000)
|
6
|
PATERA
|
MP-11-002-021-001/89-C (KOTA)
|
1711002021NRG24030720230382365
|
03/07/2023
|
maya
|
1711002021WL015192
|
maya
|
00415
|
SBIN0002881
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-021-001/111-A (KOTA)
|
1711002021NRG24030720230382314
|
03/07/2023
|
Rampratap
|
1711002021WL015192
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
Rampratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-021-001/410 (KOTA)
|
1711002021NRG24030720230382344
|
03/07/2023
|
mubarik
|
1711002021WL015192
|
mubarik
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
mubarik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-021-001/517-A (KOTA)
|
1711002021NRG24030720230382350
|
03/07/2023
|
manmohan
|
1711002021WL015192
|
manmohan
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
810022968
|
|
manmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|