|
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-11-002-012-002/127-B
(SALAIYA)
|
1711002012NRG24060320241081851
|
06/03/2024
|
Malti Yadav
|
1711002012WL052348
|
Malti Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877663
|
|
MaltiYadav
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-012-002/127-C
(SALAIYA)
|
1711002012NRG24060320241081852
|
06/03/2024
|
Aneeta Yadav
|
1711002012WL052348
|
Aneeta Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877663
|
|
AneetaYadav
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-012-002/128-A
(SALAIYA)
|
1711002012NRG24060320241081853
|
06/03/2024
|
Laxmirani Yadav
|
1711002012WL052348
|
Laxmirani Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877663
|
|
LaxmiraniYadav
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-012-002/137-A
(SALAIYA)
|
1711002012NRG24060320241081854
|
06/03/2024
|
Vandna Bai
|
1711002012WL052348
|
Vandna Bai
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877663
|
|
VandnaBai
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-012-002/162-B
(SALAIYA)
|
1711002012NRG24060320241081858
|
06/03/2024
|
Uma Barman
|
1711002012WL052348
|
Uma Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877663
|
|
UmaBarman
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-012-002/228-A
(SALAIYA)
|
1711002012NRG24060320241081868
|
06/03/2024
|
Shobharani
|
1711002012WL052348
|
Shobharani
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877663
|
|
Shobharani
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-012-002/269-B
(SALAIYA)
|
1711002012NRG24060320241081872
|
06/03/2024
|
CHANDRABATI
|
1711002012WL052348
|
CHANDRABATI
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472877663
|
|
CHANDRABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|