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-11-002-046-001/292 (SATARIYA)
|
1711002046NRG23120520230972479
|
11/08/2023
|
kalayan
|
1711002WL0113991
|
kalayan
|
00032
|
UTIB0000770
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
713611055
|
|
kalayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-032-001/68 (KANJRA)
|
1711002032NRG23110520230971636
|
11/08/2023
|
HIMMAT SIGA
|
1711002WL0113912
|
HIMMAT SIGA
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
24/08/2023
|
|
713611055
|
|
HIMMATSIGA
|
(000000)
|
3
|
PATERA
|
MP-11-002-032-001/68 (KANJRA)
|
1711002032NRG23110520230971635
|
11/08/2023
|
HIMMAT SIGA
|
1711002WL0113912
|
HIMMAT SIGA
|
00415
|
SBIN0001332
|
612
|
612
|
Processed
|
24/08/2023
|
|
713611055
|
|
HIMMATSIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-046-001/289 (SATARIYA)
|
1711002046NRG23120520230972478
|
11/08/2023
|
Kashibai
|
1711002WL0113991
|
Kashibai
|
00415
|
SBIN0009734
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
713611055
|
|
Kashibai
|
(000000)
|
5
|
PATERA
|
MP-11-002-046-002/32 (SATARIYA)
|
1711002046NRG23230520230973828
|
11/08/2023
|
Raju
|
1711002WL0114148
|
Raju
|
00415
|
SBIN0009734
|
1020
|
1020
|
Rejected
|
24/08/2023
|
|
713611055
|
Account closed
|
|
|
6
|
PATERA
|
MP-11-002-046-002/54 (SATARIYA)
|
1711002046NRG23120520230972475
|
11/08/2023
|
Mr.TINNU PATEL
|
1711002WL0113991
|
Mr.TINNU PATEL
|
00415
|
SBIN0009734
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713611055
|
|
Mr.TINNUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-032-001/180 (KANJRA)
|
1711002032NRG23110520230971614
|
11/08/2023
|
PANCHESINGH
|
1711002WL0113912
|
PANCHESINGH
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
713611055
|
|
PANCHESINGH
|
(000000)
|
8
|
PATERA
|
MP-11-002-032-001/180 (KANJRA)
|
1711002032NRG23110520230971613
|
11/08/2023
|
PANCHESINGH
|
1711002WL0113912
|
PANCHESINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
24/08/2023
|
|
713611055
|
|
PANCHESINGH
|
(000000)
|
9
|
PATERA
|
MP-11-002-032-001/180 (KANJRA)
|
1711002032NRG23110520230971612
|
11/08/2023
|
PANCHESINGH
|
1711002WL0113912
|
PANCHESINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/08/2023
|
|
713611055
|
|
PANCHESINGH
|
(000000)
|
10
|
PATERA
|
MP-11-002-032-001/5 (KANJRA)
|
1711002032NRG23110520230971634
|
11/08/2023
|
DURAG SINGH
|
1711002WL0113912
|
DURAG SINGH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
24/08/2023
|
|
713611055
|
|
DURAGSINGH
|
(000000)
|
11
|
PATERA
|
MP-11-002-032-001/5 (KANJRA)
|
1711002032NRG23110520230971632
|
11/08/2023
|
DURAG SINGH
|
1711002WL0113912
|
DURAG SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/08/2023
|
|
713611055
|
|
DURAGSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-032-001/450 (KANJRA)
|
1711002032NRG23110520230971622
|
11/08/2023
|
Badi Bahu Thakur
|
1711002WL0113912
|
Badi Bahu Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/08/2023
|
|
713611055
|
A/c Blocked or Frozen
|
|
|
13
|
PATERA
|
MP-11-002-032-001/450 (KANJRA)
|
1711002032NRG23110520230971621
|
11/08/2023
|
Badi Bahu Thakur
|
1711002WL0113912
|
Badi Bahu Thakur
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/08/2023
|
|
713611055
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-017-001/101-D (IMALIYA)
|
1711002017NRG23150520230973021
|
11/08/2023
|
rajesh
|
1711002WL0114043
|
rajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713611055
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|