|
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-11-002-016-009/138
(BARRAT)
|
1711002006NRG24060920230585582
|
06/09/2023
|
SHAZAAD
|
1711002006WL029040
|
SHAZAAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
SHAZAAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-016-009/19-C
(BARRAT)
|
1711002006NRG24060920230585583
|
06/09/2023
|
ROSHAN
|
1711002006WL029040
|
ROSHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-016-009/25
(BARRAT)
|
1711002006NRG24060920230585590
|
06/09/2023
|
RAJBAI
|
1711002006WL029040
|
RAJBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
RAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PATERA
|
MP-11-002-016-009/26-B
(BARRAT)
|
1711002006NRG24060920230585592
|
06/09/2023
|
VIJAY
|
1711002006WL029040
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATERA
|
MP-11-002-016-009/35
(BARRAT)
|
1711002006NRG24060920230585595
|
06/09/2023
|
RAMDULARI
|
1711002006WL029040
|
RAMDULARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
RAMDULARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-016-009/20-B
(BARRAT)
|
1711002006NRG24060920230585584
|
06/09/2023
|
KAMLESH
|
1711002006WL029040
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
7
|
PATERA
|
MP-11-002-016-009/20-C
(BARRAT)
|
1711002006NRG24060920230585586
|
06/09/2023
|
BRAJESH LODHI
|
1711002006WL029040
|
BRAJESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
BRAJESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PATERA
|
MP-11-002-016-009/228
(BARRAT)
|
1711002006NRG24060920230585587
|
06/09/2023
|
Rajjak khan
|
1711002006WL029040
|
Rajjak khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
Rajjakkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-016-009/231
(BARRAT)
|
1711002006NRG24060920230585589
|
06/09/2023
|
rajesh kumar lodhi
|
1711002006WL029040
|
rajesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
rajeshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PATERA
|
MP-11-002-016-009/25-A
(BARRAT)
|
1711002006NRG24060920230585591
|
06/09/2023
|
pushpendra
|
1711002006WL029040
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-016-009/33
(BARRAT)
|
1711002006NRG24060920230585594
|
06/09/2023
|
UMARANI
|
1711002006WL029040
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
UMARANI
|
ICICI BANK LTD(508534)
|
|
12
|
PATERA
|
MP-11-002-016-009/33
(BARRAT)
|
1711002006NRG24060920230585593
|
06/09/2023
|
UMARANI
|
1711002006WL029040
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178200423
|
|
UMARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|