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-11-002-009-001/133 ()
|
1711002067NRG24130520230109544
|
13/05/2023
|
ARCHANA
|
1711002067WL004375
|
ARCHANA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775872394
|
|
ARCHANA
|
(000000)
|
2
|
PATERA
|
MP-11-002-009-001/133 ()
|
1711002067NRG24130520230109543
|
13/05/2023
|
CHOTA
|
1711002067WL004375
|
CHOTA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775872394
|
|
CHOTA
|
(000000)
|
3
|
PATERA
|
MP-11-002-059-001/301-A (BARKHERA BESS)
|
1711002059NRG24130520230109661
|
13/05/2023
|
Guljar singh lodhi
|
1711002059WL004386
|
Guljar singh lodhi
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
Guljarsinghlodhi
|
(000000)
|
4
|
PATERA
|
MP-11-002-059-001/370-A (BARKHERA BESS)
|
1711002059NRG24130520230109669
|
13/05/2023
|
Gulab
|
1711002059WL004386
|
Gulab
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
Gulab
|
(000000)
|
5
|
PATERA
|
MP-11-002-059-001/409-D (BARKHERA BESS)
|
1711002059NRG24130520230109678
|
13/05/2023
|
TEKSINGH
|
1711002059WL004386
|
TEKSINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
TEKSINGH
|
(000000)
|
6
|
PATERA
|
MP-11-002-059-001/411 (BARKHERA BESS)
|
1711002059NRG24130520230109681
|
13/05/2023
|
Durga
|
1711002059WL004386
|
Durga
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
Durga
|
(000000)
|
7
|
PATERA
|
MP-11-002-059-001/418-A (BARKHERA BESS)
|
1711002059NRG24130520230109685
|
13/05/2023
|
bhupatlal
|
1711002059WL004386
|
bhupatlal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
bhupatlal
|
(000000)
|
8
|
PATERA
|
MP-11-002-059-001/504 (BARKHERA BESS)
|
1711002059NRG24130520230109692
|
13/05/2023
|
Devendra
|
1711002059WL004386
|
Devendra
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
Devendra
|
(000000)
|
9
|
PATERA
|
MP-11-002-059-001/504 (BARKHERA BESS)
|
1711002059NRG24130520230109691
|
13/05/2023
|
Devendra
|
1711002059WL004386
|
Devendra
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-059-001/489 (BARKHERA BESS)
|
1711002059NRG24130520230109689
|
13/05/2023
|
Parvati
|
1711002059WL004386
|
Parvati
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-009-001/133 ()
|
1711002067NRG24130520230109542
|
13/05/2023
|
REHMAN
|
1711002067WL004375
|
REHMAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775872394
|
|
REHMAN
|
(000000)
|
12
|
PATERA
|
MP-11-002-059-001/135-C (BARKHERA BESS)
|
1711002059NRG24130520230109658
|
13/05/2023
|
Radhabai
|
1711002059WL004386
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775872394
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-015-003/169 (BALKHADI)
|
1711002015NRG24130520230109646
|
13/05/2023
|
Dashrath
|
1711002015WL004384
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775872394
|
|
Dashrath
|
(000000)
|
14
|
PATERA
|
MP-11-002-015-003/169 (BALKHADI)
|
1711002015NRG24130520230109645
|
13/05/2023
|
Dashrath
|
1711002015WL004384
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775872394
|
|
Dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|