|
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-11-002-012-002/136
(SALAIYA)
|
1711002012NRG24101220230812383
|
11/12/2023
|
pinkee
|
1711002012WL040548
|
pinkee
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
pinkee
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-012-002/137
(SALAIYA)
|
1711002012NRG24101220230812384
|
11/12/2023
|
KAMALRANI
|
1711002012WL040548
|
KAMALRANI
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
KAMALRANI
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-012-002/150
(SALAIYA)
|
1711002012NRG24101220230812388
|
11/12/2023
|
heerabai
|
1711002012WL040548
|
heerabai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
heerabai
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-012-002/153
(SALAIYA)
|
1711002012NRG24101220230812389
|
11/12/2023
|
AARTI
|
1711002012WL040548
|
AARTI
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
AARTI
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-012-002/166
(SALAIYA)
|
1711002012NRG24101220230812393
|
11/12/2023
|
RADIKA
|
1711002012WL040548
|
RADIKA
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
RADIKA
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-012-002/171
(SALAIYA)
|
1711002012NRG24101220230812395
|
11/12/2023
|
kadoree
|
1711002012WL040548
|
kadoree
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
kadoree
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-012-002/179
(SALAIYA)
|
1711002012NRG24101220230812396
|
11/12/2023
|
pralahad
|
1711002012WL040548
|
pralahad
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
pralahad
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-012-002/197
(SALAIYA)
|
1711002012NRG24101220230812397
|
11/12/2023
|
chnda
|
1711002012WL040548
|
chnda
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
chnda
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-012-002/218
(SALAIYA)
|
1711002012NRG24101220230812399
|
11/12/2023
|
ROOPCHAND
|
1711002012WL040548
|
ROOPCHAND
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
ROOPCHAND
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-012-002/228
(SALAIYA)
|
1711002012NRG24101220230812402
|
11/12/2023
|
chatura
|
1711002012WL040548
|
chatura
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462658382
|
|
chatura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|