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-11-002-054-002/124 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607790
|
15/09/2023
|
LAXMIRANI
|
1711002054WL030841
|
LAXMIRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-054-002/140 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607792
|
15/09/2023
|
KAVITA
|
1711002054WL030841
|
KAVITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PATERA
|
MP-11-002-054-002/143 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607793
|
15/09/2023
|
MOHAN
|
1711002054WL030841
|
MOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-054-002/143 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607794
|
15/09/2023
|
mohan
|
1711002054WL030841
|
mohan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-054-002/143-A (KUAKHEDA BAJI)
|
1711002054NRG24150920230607795
|
15/09/2023
|
BHAGIRATH
|
1711002054WL030841
|
BHAGIRATH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-054-002/143-A (KUAKHEDA BAJI)
|
1711002054NRG24150920230607796
|
15/09/2023
|
BHAGIRATH
|
1711002054WL030841
|
BHAGIRATH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-054-002/145 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607797
|
15/09/2023
|
liladhar
|
1711002054WL030841
|
liladhar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
liladhar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
8
|
PATERA
|
MP-11-002-054-002/180 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607800
|
15/09/2023
|
SAJLEE BAHU
|
1711002054WL030841
|
SAJLEE BAHU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
SAJLEEBAHU
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-054-002/183 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607801
|
15/09/2023
|
CHANDRABHAN
|
1711002054WL030841
|
CHANDRABHAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
CHANDRABHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-054-002/107 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607786
|
15/09/2023
|
RATAN SINGH
|
1711002054WL030841
|
RATAN SINGH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
RATANSINGH
|
UNION BANK OF INDIA(508500)
|
11
|
PATERA
|
MP-11-002-054-002/107 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607787
|
15/09/2023
|
RATANSINGH
|
1711002054WL030841
|
RATANSINGH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
RATANSINGH
|
UNION BANK OF INDIA(508500)
|
12
|
PATERA
|
MP-11-002-054-002/113 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607788
|
15/09/2023
|
Hajari Lal Prajapati
|
1711002054WL030841
|
Hajari Lal Prajapati
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
HajariLalPrajapati
|
UNION BANK OF INDIA(508500)
|
13
|
PATERA
|
MP-11-002-054-002/113 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607789
|
15/09/2023
|
Kamla Prajapati
|
1711002054WL030841
|
Kamla Prajapati
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
KamlaPrajapati
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-054-002/180 (KUAKHEDA BAJI)
|
1711002054NRG24150920230607799
|
15/09/2023
|
IMRAT
|
1711002054WL030841
|
IMRAT
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484643
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|