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-11-002-034-002/40 (NIMARMUNDA)
|
1711002034NRG24010520230057618
|
05/05/2023
|
anandrani
|
1711002034WL002272
|
anandrani
|
00168
|
ICIC0000528
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
anandrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-034-002/21 (NIMARMUNDA)
|
1711002034NRG24010520230057614
|
05/05/2023
|
PARAMALAL
|
1711002034WL002272
|
PARAMALAL
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
PARAMALAL
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-034-002/4 (NIMARMUNDA)
|
1711002034NRG24010520230057616
|
05/05/2023
|
RAMARANI
|
1711002034WL002272
|
RAMARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
RAMARANI
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-034-002/40 (NIMARMUNDA)
|
1711002034NRG24010520230057617
|
05/05/2023
|
AJAMER
|
1711002034WL002272
|
AJAMER
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
AJAMER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-034-002/105-A (NIMARMUNDA)
|
1711002034NRG24010520230057613
|
05/05/2023
|
Pappu
|
1711002034WL002272
|
Pappu
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-034-002/105-A (NIMARMUNDA)
|
1711002034NRG24010520230057612
|
05/05/2023
|
Pappu
|
1711002034WL002272
|
Pappu
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-034-002/4 (NIMARMUNDA)
|
1711002034NRG24010520230057615
|
05/05/2023
|
shyamlal
|
1711002034WL002272
|
shyamlal
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-034-003/132-A (NIMARMUNDA)
|
1711002034NRG24010520230057620
|
05/05/2023
|
KAMALKANT
|
1711002034WL002272
|
KAMALKANT
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
KAMALKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-034-003/178 (NIMARMUNDA)
|
1711002034NRG24010520230057621
|
05/05/2023
|
Rukman Rajak
|
1711002034WL002272
|
Rukman Rajak
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
RukmanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-034-003/106 (NIMARMUNDA)
|
1711002034NRG24010520230057619
|
05/05/2023
|
SEETA
|
1711002034WL002272
|
SEETA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
688707339
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|