|
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-11-002-024-004/10
(SINGPUR)
|
1711002024NRG24100620230248422
|
10/06/2023
|
KARAN SINGH RAJPUT
|
1711002024WL010119
|
KARAN SINGH RAJPUT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901595
|
|
KARANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-024-004/10
(SINGPUR)
|
1711002024NRG24100620230248423
|
10/06/2023
|
MAYARANI RAJPOOT
|
1711002024WL010119
|
MAYARANI RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901595
|
|
MAYARANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-024-004/203
(SINGPUR)
|
1711002024NRG24100620230248431
|
10/06/2023
|
MANVENDRA SINGH
|
1711002024WL010119
|
MANVENDRA SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901595
|
|
MANVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-024-004/26-A
(SINGPUR)
|
1711002024NRG24100620230248433
|
10/06/2023
|
ARUN SINGH
|
1711002024WL010119
|
ARUN SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901595
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-024-004/4-A
(SINGPUR)
|
1711002024NRG24100620230248438
|
10/06/2023
|
Harshika
|
1711002024WL010119
|
Harshika
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901595
|
|
Harshika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-024-004/4
(SINGPUR)
|
1711002024NRG24100620230248435
|
10/06/2023
|
SANTOSH
|
1711002024WL010119
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901595
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-024-004/23
(SINGPUR)
|
1711002024NRG24100620230248432
|
10/06/2023
|
Sachin
|
1711002024WL010119
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901595
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATERA
|
MP-11-002-024-004/4
(SINGPUR)
|
1711002024NRG24100620230248437
|
10/06/2023
|
Devansh Rajpoot
|
1711002024WL010119
|
Devansh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901595
|
|
DevanshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|