|
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-11-002-004-001/118-B
(KHAMARRIYA)
|
1711002004NRG24090120240896526
|
11/01/2024
|
DEVI
|
1711002004WL044027
|
DEVI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
DEVI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
PATERA
|
MP-11-002-004-001/140-A
(KHAMARRIYA)
|
1711002004NRG24090120240896528
|
11/01/2024
|
UMAKANT
|
1711002004WL044027
|
UMAKANT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-004-001/140-B
(KHAMARRIYA)
|
1711002004NRG24090120240896530
|
11/01/2024
|
BANDNA
|
1711002004WL044027
|
BANDNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-004-001/83
(KHAMARRIYA)
|
1711002004NRG24090120240896533
|
11/01/2024
|
Gudda
|
1711002004WL044027
|
Gudda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-004-003/101-A
(KHAMARRIYA)
|
1711002004NRG24090120240896534
|
11/01/2024
|
KHEMCHAND
|
1711002004WL044027
|
KHEMCHAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-004-003/48
(KHAMARRIYA)
|
1711002004NRG24090120240896537
|
11/01/2024
|
nanhebhai
|
1711002004WL044027
|
nanhebhai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-004-003/52
(KHAMARRIYA)
|
1711002004NRG24090120240896538
|
11/01/2024
|
BHAGIRAT
|
1711002004WL044027
|
BHAGIRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
BHAGIRAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
PATERA
|
MP-11-002-004-003/63-A
(KHAMARRIYA)
|
1711002004NRG24090120240896539
|
11/01/2024
|
asharani
|
1711002004WL044027
|
asharani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-004-003/92-A
(KHAMARRIYA)
|
1711002004NRG24090120240896541
|
11/01/2024
|
BAHADUR
|
1711002004WL044027
|
BAHADUR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-004-001/118-B
(KHAMARRIYA)
|
1711002004NRG24090120240896527
|
11/01/2024
|
KEET BAI
|
1711002004WL044027
|
KEET BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
KEETBAI
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-004-001/140-A
(KHAMARRIYA)
|
1711002004NRG24090120240896529
|
11/01/2024
|
SATYAVATI
|
1711002004WL044027
|
SATYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-004-001/60
(KHAMARRIYA)
|
1711002004NRG24090120240896531
|
11/01/2024
|
CHANDRKA
|
1711002004WL044027
|
CHANDRKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
CHANDRKA
|
ICICI BANK LTD(508534)
|
|
13
|
PATERA
|
MP-11-002-004-001/60
(KHAMARRIYA)
|
1711002004NRG24090120240896532
|
11/01/2024
|
Koshalya
|
1711002004WL044027
|
Koshalya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-004-003/89
(KHAMARRIYA)
|
1711002004NRG24090120240896540
|
11/01/2024
|
devi
|
1711002004WL044027
|
devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
devi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-004-003/21-A
(KHAMARRIYA)
|
1711002004NRG24090120240896535
|
11/01/2024
|
SOHIT
|
1711002004WL044027
|
SOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
SOHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-004-003/39-A
(KHAMARRIYA)
|
1711002004NRG24090120240896536
|
11/01/2024
|
arti rajgound
|
1711002004WL044027
|
arti rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685702649
|
|
artirajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|