|
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-11-002-009-001/41
()
|
1711002067NRG24241120230769815
|
24/11/2023
|
IMARTI
|
1711002067WL038952
|
IMARTI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323649762
|
|
IMARTI
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-009-001/41
()
|
1711002067NRG24241120230769816
|
24/11/2023
|
TAMMU
|
1711002067WL038952
|
TAMMU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323649762
|
|
TAMMU
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-024-002/64
(SINGPUR)
|
1711002024NRG24241120230769481
|
24/11/2023
|
GORELAL KORI
|
1711002024WL038941
|
GORELAL KORI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323649762
|
|
GORELALKORI
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-024-004/5-B
(SINGPUR)
|
1711002024NRG24241120230769480
|
24/11/2023
|
Sudama bai
|
1711002024WL038940
|
Sudama bai
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323649762
|
|
Sudamabai
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-067-003/88-C
(PATNA KUMHARI)
|
1711002067NRG24241120230769825
|
24/11/2023
|
JHALLU
|
1711002067WL038953
|
JHALLU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323649762
|
|
JHALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-009-001/17
()
|
1711002067NRG24241120230769812
|
24/11/2023
|
KISHAN
|
1711002067WL038951
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323649762
|
|
KISHAN
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-024-001/102-C
(SINGPUR)
|
1711002024NRG24241120230769479
|
24/11/2023
|
Anil
|
1711002024WL038939
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323649762
|
|
Anil
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-067-003/64
(PATNA KUMHARI)
|
1711002067NRG24241120230769820
|
24/11/2023
|
KAMMU
|
1711002067WL038952
|
KAMMU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323649762
|
|
KAMMU
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-067-004/28
(PATNA KUMHARI)
|
1711002067NRG24241120230770227
|
24/11/2023
|
jhallu
|
1711002067WL038955
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323649762
|
|
jhallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-067-002/136
(PATNA KUMHARI)
|
1711002067NRG24241120230770224
|
24/11/2023
|
CHANDRABATI
|
1711002067WL038955
|
CHANDRABATI
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323649762
|
|
CHANDRABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|