|
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-11-002-027-001/67
(KUNWARPUR)
|
1711002027NRG24201120230762285
|
22/11/2023
|
RAMESH PHATAK
|
1711002027WL038621
|
RAMESH PHATAK
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
RAMESHPHATAK
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-027-002/118
(KUNWARPUR)
|
1711002027NRG24201120230762292
|
22/11/2023
|
SOHIL KHAN
|
1711002027WL038621
|
SOHIL KHAN
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
SOHILKHAN
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-027-004/56-C
(KUNWARPUR)
|
1711002027NRG24201120230762329
|
22/11/2023
|
Pradeep
|
1711002027WL038621
|
Pradeep
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
Pradeep
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-027-004/73-A
(KUNWARPUR)
|
1711002027NRG24201120230762335
|
22/11/2023
|
kashiram
|
1711002027WL038621
|
kashiram
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
kashiram
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-059-001/275-C
(BARKHERA BESS)
|
1711002000NRG24221120230767762
|
22/11/2023
|
Laxmi
|
1711002WL038866
|
Laxmi
|
00415
|
SBIN0002881
|
726
|
726
|
Processed
|
01/01/2024
|
|
324609940
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4262
|
4262
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-027-002/36-A
(KUNWARPUR)
|
1711002027NRG24201120230762299
|
22/11/2023
|
JABBAR KHAN
|
1711002027WL038621
|
JABBAR KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
JABBARKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-027-002/20
(KUNWARPUR)
|
1711002027NRG24201120230762297
|
22/11/2023
|
Kunti
|
1711002027WL038621
|
Kunti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
Kunti
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-027-004/23-A
(KUNWARPUR)
|
1711002027NRG24201120230762319
|
22/11/2023
|
Hajari
|
1711002027WL038621
|
Hajari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
Hajari
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-027-004/23-C
(KUNWARPUR)
|
1711002027NRG24201120230762320
|
22/11/2023
|
Rajesh
|
1711002027WL038621
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
Rajesh
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-027-004/31-B
(KUNWARPUR)
|
1711002027NRG24201120230762325
|
22/11/2023
|
uday veer
|
1711002027WL038621
|
uday veer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
udayveer
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-027-004/64
(KUNWARPUR)
|
1711002027NRG24201120230762332
|
22/11/2023
|
AMBIKA
|
1711002027WL038621
|
AMBIKA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324609940
|
|
AMBIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9566
|
9566
|
|
|
|
|
|
|
|