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-11-002-033-001/357-A (SHIKARPURA)
|
1711002033NRG24160820230524202
|
16/08/2023
|
AMGAD
|
1711002033WL024424
|
AMGAD
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
AMGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-033-002/360-A (SHIKARPURA)
|
1711002033NRG24160820230524205
|
16/08/2023
|
MONU
|
1711002033WL024424
|
MONU
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
24/08/2023
|
|
713577635
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-033-001/354-A (SHIKARPURA)
|
1711002033NRG24160820230524199
|
16/08/2023
|
AJAY
|
1711002033WL024424
|
AJAY
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
AJAY
|
(000000)
|
4
|
PATERA
|
MP-11-002-033-001/358-A (SHIKARPURA)
|
1711002033NRG24160820230524203
|
16/08/2023
|
SURYABHAN
|
1711002033WL024424
|
SURYABHAN
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
SURYABHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-033-001/356-A (SHIKARPURA)
|
1711002033NRG24160820230524201
|
16/08/2023
|
suneel
|
1711002033WL024424
|
suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-033-001/352-A (SHIKARPURA)
|
1711002033NRG24160820230524197
|
16/08/2023
|
SATEESHA
|
1711002033WL024424
|
SATEESHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
SATEESHA
|
(000000)
|
7
|
PATERA
|
MP-11-002-033-001/359-A (SHIKARPURA)
|
1711002033NRG24160820230524204
|
16/08/2023
|
SHIVAM
|
1711002033WL024424
|
SHIVAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-033-001/350-A (SHIKARPURA)
|
1711002033NRG24160820230524195
|
16/08/2023
|
aniket
|
1711002033WL024424
|
aniket
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/08/2023
|
|
713577635
|
A/c Blocked or Frozen
|
|
|
9
|
PATERA
|
MP-11-002-033-001/351-A (SHIKARPURA)
|
1711002033NRG24160820230524196
|
16/08/2023
|
narendra
|
1711002033WL024424
|
narendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
narendra
|
(000000)
|
10
|
PATERA
|
MP-11-002-033-001/353-A (SHIKARPURA)
|
1711002033NRG24160820230524198
|
16/08/2023
|
aasheesh
|
1711002033WL024424
|
aasheesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
aasheesh
|
(000000)
|
11
|
PATERA
|
MP-11-002-033-001/355-A (SHIKARPURA)
|
1711002033NRG24160820230524200
|
16/08/2023
|
manohar
|
1711002033WL024424
|
manohar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713577635
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|