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-11-002-018-001/237 (JAMUNIYA)
|
1711002019NRG24260620230346046
|
26/06/2023
|
hargovind kurmi
|
1711002019WL013765
|
hargovind kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
hargovindkurmi
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-018-001/237 (JAMUNIYA)
|
1711002019NRG24260620230346047
|
26/06/2023
|
PRAKASHRANI KURMI
|
1711002019WL013765
|
PRAKASHRANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
PRAKASHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-018-001/25-B (JAMUNIYA)
|
1711002019NRG24260620230346050
|
26/06/2023
|
Keshkumsri
|
1711002019WL013765
|
Keshkumsri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
Keshkumsri
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-018-001/83-D (JAMUNIYA)
|
1711002019NRG24260620230346059
|
26/06/2023
|
DHANIRAM PATEL
|
1711002019WL013765
|
DHANIRAM PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
DHANIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-018-002/66 (JAMUNIYA)
|
1711002019NRG24260620230346068
|
26/06/2023
|
yaman
|
1711002019WL013765
|
yaman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
yaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-018-001/214 (JAMUNIYA)
|
1711002019NRG24260620230346044
|
26/06/2023
|
RAHUL
|
1711002019WL013765
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-018-001/230 (JAMUNIYA)
|
1711002019NRG24260620230346045
|
26/06/2023
|
Kalpna
|
1711002019WL013765
|
Kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-018-001/250 (JAMUNIYA)
|
1711002019NRG24260620230346051
|
26/06/2023
|
Gomti Patel
|
1711002019WL013765
|
Gomti Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
GomtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-018-001/68-C (JAMUNIYA)
|
1711002019NRG24260620230346058
|
26/06/2023
|
KAMAL
|
1711002019WL013765
|
KAMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-018-002/204 (JAMUNIYA)
|
1711002019NRG24260620230346060
|
26/06/2023
|
MEENA
|
1711002019WL013765
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-018-002/39-A (JAMUNIYA)
|
1711002019NRG24260620230346064
|
26/06/2023
|
KALOO
|
1711002019WL013765
|
KALOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
KALOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-018-001/248 (JAMUNIYA)
|
1711002019NRG24260620230346049
|
26/06/2023
|
Rekha Gound
|
1711002019WL013765
|
Rekha Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
RekhaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
PATERA
|
MP-11-002-018-002/57-A (JAMUNIYA)
|
1711002019NRG24260620230346067
|
26/06/2023
|
Ramprasad adiwasi
|
1711002019WL013765
|
Ramprasad adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702142028
|
|
Ramprasadadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|