|
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-11-002-051-001/155-A
(DEORIRATAN)
|
1711002051NRG24111120230741736
|
11/11/2023
|
ranu
|
1711002051WL037860
|
ranu
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
ranu
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-051-001/155-C
(DEORIRATAN)
|
1711002051NRG24111120230741737
|
11/11/2023
|
pussu
|
1711002051WL037860
|
pussu
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
pussu
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-051-003/177-C
(DEORIRATAN)
|
1711002051NRG24111120230741714
|
11/11/2023
|
Aiya gond
|
1711002051WL037856
|
Aiya gond
|
47077101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317902399
|
|
Aiyagond
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-051-003/251-B
(DEORIRATAN)
|
1711002051NRG24111120230741802
|
11/11/2023
|
saroj
|
1711002051WL037860
|
saroj
|
47077101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
01/01/2024
|
|
317902399
|
|
saroj
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-051-003/357
(DEORIRATAN)
|
1711002051NRG24111120230741823
|
11/11/2023
|
suraj
|
1711002051WL037860
|
suraj
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
suraj
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-051-003/361
(DEORIRATAN)
|
1711002051NRG24111120230741824
|
11/11/2023
|
tahar
|
1711002051WL037860
|
tahar
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
7
|
PATERA
|
MP-11-002-051-003/371
(DEORIRATAN)
|
1711002051NRG24111120230741828
|
11/11/2023
|
rajjan
|
1711002051WL037860
|
rajjan
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
rajjan
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-051-003/372
(DEORIRATAN)
|
1711002051NRG24111120230741829
|
11/11/2023
|
sekhlal
|
1711002051WL037860
|
sekhlal
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
sekhlal
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-051-003/373
(DEORIRATAN)
|
1711002051NRG24111120230741830
|
11/11/2023
|
raj kumar
|
1711002051WL037860
|
raj kumar
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
rajkumar
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-051-003/378
(DEORIRATAN)
|
1711002051NRG24111120230741831
|
11/11/2023
|
ramma
|
1711002051WL037860
|
ramma
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
ramma
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-051-003/378-B
(DEORIRATAN)
|
1711002051NRG24111120230741832
|
11/11/2023
|
ramdyal
|
1711002051WL037860
|
ramdyal
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
ramdyal
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-051-003/73-A
(DEORIRATAN)
|
1711002051NRG24111120230741845
|
11/11/2023
|
chanda
|
1711002051WL037860
|
chanda
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317902399
|
|
chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|