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-11-002-049-001/131-B (BAMANPURA)
|
1711002049NRG24290620230361342
|
29/06/2023
|
PUSHENDRA
|
1711002049WL014320
|
PUSHENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204776
|
|
PUSHENDRA
|
(000000)
|
2
|
PATERA
|
MP-11-002-049-001/132 (BAMANPURA)
|
1711002049NRG24290620230361343
|
29/06/2023
|
DINESH
|
1711002049WL014320
|
DINESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204776
|
|
DINESH
|
(000000)
|
3
|
PATERA
|
MP-11-002-049-001/247 (BAMANPURA)
|
1711002049NRG24290620230361352
|
29/06/2023
|
SAMIKSHA
|
1711002049WL014320
|
SAMIKSHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204776
|
|
SAMIKSHA
|
(000000)
|
4
|
PATERA
|
MP-11-002-049-001/330-B (BAMANPURA)
|
1711002049NRG24290620230361361
|
29/06/2023
|
KAPIL
|
1711002049WL014320
|
KAPIL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204776
|
|
KAPIL
|
(000000)
|
5
|
PATERA
|
MP-11-002-049-002/61 (BAMANPURA)
|
1711002049NRG24290620230361396
|
29/06/2023
|
Dharmendra
|
1711002049WL014320
|
Dharmendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204776
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-049-001/304-A (BAMANPURA)
|
1711002049NRG24290620230361359
|
29/06/2023
|
NITIN
|
1711002049WL014320
|
NITIN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204776
|
|
NITIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-049-001/141-B (BAMANPURA)
|
1711002049NRG24290620230361344
|
29/06/2023
|
ROSHNI
|
1711002049WL014320
|
ROSHNI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204776
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-049-001/354-A (BAMANPURA)
|
1711002049NRG24290620230361371
|
29/06/2023
|
NEHA
|
1711002049WL014320
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204776
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|