|
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-11-002-016-006/39-B
(BARRAT)
|
1711002018NRG24240120240936533
|
27/01/2024
|
Surendra Singh
|
1711002018WL046186
|
Surendra Singh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005668535
|
|
SurendraSingh
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-018-005/123
(JAMUNIYA)
|
1711002018NRG24240120240936591
|
27/01/2024
|
Laddu Bai
|
1711002018WL046187
|
Laddu Bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005668535
|
|
LadduBai
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24240120240936593
|
27/01/2024
|
Subha
|
1711002018WL046187
|
Subha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005668535
|
|
Subha
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-064-001/1-B
()
|
1711002018NRG24240120240936631
|
27/01/2024
|
Vijay
|
1711002018WL046187
|
Vijay
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005668535
|
|
Vijay
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-064-001/39-B
()
|
1711002018NRG24240120240936561
|
27/01/2024
|
Mohni
|
1711002018WL046186
|
Mohni
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005668535
|
|
Mohni
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-064-001/4-A
()
|
1711002018NRG24240120240936562
|
27/01/2024
|
Suraj Rani Gadariya
|
1711002018WL046186
|
Suraj Rani Gadariya
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005668535
|
|
SurajRaniGadariya
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24240120240936563
|
27/01/2024
|
Ratnesh Singh Gound
|
1711002018WL046186
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005668535
|
|
RatneshSinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|