|
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-11-002-047-002/211
(DEODNGRA)
|
1711002047NRG24271220230860590
|
06/01/2024
|
ANITA
|
1711002047WL042514
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
ANITA
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-047-002/99
(DEODNGRA)
|
1711002047NRG24271220230860681
|
06/01/2024
|
KHILLU
|
1711002047WL042514
|
KHILLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
KHILLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-047-002/91-A
(DEODNGRA)
|
1711002047NRG24271220230860680
|
06/01/2024
|
manisha kuderiya
|
1711002047WL042514
|
manisha kuderiya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
manishakuderiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-047-002/124-A
(DEODNGRA)
|
1711002047NRG24271220230860557
|
06/01/2024
|
seetu
|
1711002047WL042514
|
seetu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
seetu
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-047-002/159-A
(DEODNGRA)
|
1711002047NRG24271220230860564
|
06/01/2024
|
haridas basor
|
1711002047WL042514
|
haridas basor
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
haridasbasor
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-047-002/204-B
(DEODNGRA)
|
1711002047NRG24271220230860586
|
06/01/2024
|
jeevan
|
1711002047WL042514
|
jeevan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
jeevan
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-047-002/247
(DEODNGRA)
|
1711002047NRG24271220230860608
|
06/01/2024
|
harishankar sen
|
1711002047WL042514
|
harishankar sen
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
harishankarsen
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-047-002/285
(DEODNGRA)
|
1711002047NRG24271220230860619
|
06/01/2024
|
OSAB
|
1711002047WL042514
|
OSAB
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
OSAB
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-047-002/325-A
(DEODNGRA)
|
1711002047NRG24271220230860625
|
06/01/2024
|
manju vishwakarma
|
1711002047WL042514
|
manju vishwakarma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
manjuvishwakarma
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-047-002/536
(DEODNGRA)
|
1711002047NRG24271220230860667
|
06/01/2024
|
manjlibahu sen
|
1711002047WL042514
|
manjlibahu sen
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684136170
|
|
manjlibahusen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|