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-11-002-061-002/10 (CHHAWLA DUBAY)
|
1711002061NRG24200520230141971
|
20/05/2023
|
makreshi
|
1711002061WL005735
|
makreshi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
makreshi
|
(000000)
|
2
|
PATERA
|
MP-11-002-061-002/112-B (CHHAWLA DUBAY)
|
1711002061NRG24200520230141977
|
20/05/2023
|
manoj
|
1711002061WL005735
|
manoj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
manoj
|
(000000)
|
3
|
PATERA
|
MP-11-002-061-002/131-A (CHHAWLA DUBAY)
|
1711002061NRG24200520230141986
|
20/05/2023
|
mulam
|
1711002061WL005735
|
mulam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
mulam
|
(000000)
|
4
|
PATERA
|
MP-11-002-061-002/137-A (CHHAWLA DUBAY)
|
1711002061NRG24200520230141990
|
20/05/2023
|
ramkumar
|
1711002061WL005735
|
ramkumar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
ramkumar
|
(000000)
|
5
|
PATERA
|
MP-11-002-061-002/148-A (CHHAWLA DUBAY)
|
1711002061NRG24200520230141999
|
20/05/2023
|
NAVALKISHOR
|
1711002061WL005735
|
NAVALKISHOR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
NAVALKISHOR
|
(000000)
|
6
|
PATERA
|
MP-11-002-061-002/151-B (CHHAWLA DUBAY)
|
1711002061NRG24200520230142003
|
20/05/2023
|
NARAYAN
|
1711002061WL005735
|
NARAYAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
NARAYAN
|
(000000)
|
7
|
PATERA
|
MP-11-002-061-002/151-B (CHHAWLA DUBAY)
|
1711002061NRG24200520230142002
|
20/05/2023
|
NARAYAN
|
1711002061WL005735
|
NARAYAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
NARAYAN
|
(000000)
|
8
|
PATERA
|
MP-11-002-061-002/156 (CHHAWLA DUBAY)
|
1711002061NRG24200520230142005
|
20/05/2023
|
BAIJNATH
|
1711002061WL005735
|
BAIJNATH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
BAIJNATH
|
(000000)
|
9
|
PATERA
|
MP-11-002-061-002/16 (CHHAWLA DUBAY)
|
1711002061NRG24200520230142011
|
20/05/2023
|
santu
|
1711002061WL005735
|
santu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
santu
|
(000000)
|
10
|
PATERA
|
MP-11-002-061-002/63-A (CHHAWLA DUBAY)
|
1711002061NRG24200520230142078
|
20/05/2023
|
bhujbal
|
1711002061WL005735
|
bhujbal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
bhujbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-061-002/57-D (CHHAWLA DUBAY)
|
1711002061NRG24200520230142077
|
20/05/2023
|
rajaram
|
1711002061WL005735
|
rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713779
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|