|
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-11-002-016-006/39-B
(BARRAT)
|
1711002018NRG24180320241124526
|
18/03/2024
|
Surendra Singh
|
1711002018WL053926
|
Surendra Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
SurendraSingh
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-018-004/17-A
(JAMUNIYA)
|
1711002018NRG24180320241124534
|
18/03/2024
|
Ragni Varman
|
1711002018WL053926
|
Ragni Varman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
RagniVarman
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/116
(JAMUNIYA)
|
1711002018NRG24180320241124554
|
18/03/2024
|
Ragvendra Vishvkram
|
1711002018WL053926
|
Ragvendra Vishvkram
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
RagvendraVishvkram
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/123
(JAMUNIYA)
|
1711002018NRG24180320241124555
|
18/03/2024
|
Laddu Bai
|
1711002018WL053926
|
Laddu Bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
LadduBai
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/136
(JAMUNIYA)
|
1711002018NRG24180320241124556
|
18/03/2024
|
Anjoo
|
1711002018WL053926
|
Anjoo
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
Anjoo
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24180320241124557
|
18/03/2024
|
Subha
|
1711002018WL053926
|
Subha
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
Subha
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/199
(JAMUNIYA)
|
1711002018NRG24180320241124417
|
18/03/2024
|
Arti
|
1711002018WL053922
|
Arti
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
Arti
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/33-A
(JAMUNIYA)
|
1711002018NRG24180320241124450
|
18/03/2024
|
Ajodhiya
|
1711002018WL053922
|
Ajodhiya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
Ajodhiya
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24180320241124463
|
18/03/2024
|
Anjna
|
1711002018WL053922
|
Anjna
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
Anjna
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-064-001/15
()
|
1711002018NRG24180320241124474
|
18/03/2024
|
Maya
|
1711002018WL053923
|
Maya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
Maya
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-064-001/39-B
()
|
1711002018NRG24180320241124478
|
18/03/2024
|
Mohni
|
1711002018WL053923
|
Mohni
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
Mohni
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-064-001/4-A
()
|
1711002018NRG24180320241124479
|
18/03/2024
|
Suraj Rani Gadariya
|
1711002018WL053923
|
Suraj Rani Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
SurajRaniGadariya
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24180320241124481
|
18/03/2024
|
Ratnesh Singh Gound
|
1711002018WL053923
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
RatneshSinghGound
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-064-001/61
()
|
1711002018NRG24180320241124486
|
18/03/2024
|
Neeraj
|
1711002018WL053923
|
Neeraj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773410
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|