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-11-002-015-001/16-A (BALKHADI)
|
1711002015NRG24270720230465148
|
28/07/2023
|
Mahesh
|
1711002015WL019635
|
Mahesh
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
Mahesh
|
(000000)
|
2
|
PATERA
|
MP-11-002-015-001/67-B (BALKHADI)
|
1711002015NRG24270720230465149
|
28/07/2023
|
CHENSINGH
|
1711002015WL019635
|
CHENSINGH
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
CHENSINGH
|
(000000)
|
3
|
PATERA
|
MP-11-002-015-001/68-D (BALKHADI)
|
1711002015NRG24270720230465150
|
28/07/2023
|
PAPPU
|
1711002015WL019635
|
PAPPU
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
PAPPU
|
(000000)
|
4
|
PATERA
|
MP-11-002-015-001/71 (BALKHADI)
|
1711002015NRG24270720230465152
|
28/07/2023
|
mahesh
|
1711002015WL019635
|
mahesh
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
mahesh
|
(000000)
|
5
|
PATERA
|
MP-11-002-015-001/71 (BALKHADI)
|
1711002015NRG24270720230465151
|
28/07/2023
|
mahesh
|
1711002015WL019635
|
mahesh
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
mahesh
|
(000000)
|
6
|
PATERA
|
MP-11-002-015-001/97-A (BALKHADI)
|
1711002015NRG24270720230465153
|
28/07/2023
|
Jagdish
|
1711002015WL019635
|
Jagdish
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
Jagdish
|
(000000)
|
7
|
PATERA
|
MP-11-002-015-002/7-A (BALKHADI)
|
1711002015NRG24270720230465155
|
28/07/2023
|
KISHAN
|
1711002015WL019635
|
KISHAN
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
KISHAN
|
(000000)
|
8
|
PATERA
|
MP-11-002-015-002/7-A (BALKHADI)
|
1711002015NRG24270720230465154
|
28/07/2023
|
KISHAN
|
1711002015WL019635
|
KISHAN
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
KISHAN
|
(000000)
|
9
|
PATERA
|
MP-11-002-015-003/190 (BALKHADI)
|
1711002015NRG24270720230465159
|
28/07/2023
|
SHYAMLAL
|
1711002015WL019635
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
SHYAMLAL
|
(000000)
|
10
|
PATERA
|
MP-11-002-015-003/190 (BALKHADI)
|
1711002015NRG24270720230465158
|
28/07/2023
|
SHYAMLAL
|
1711002015WL019635
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
SHYAMLAL
|
(000000)
|
11
|
PATERA
|
MP-11-002-015-004/88 (BALKHADI)
|
1711002015NRG24270720230465164
|
28/07/2023
|
mani
|
1711002015WL019635
|
mani
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
mani
|
(000000)
|
12
|
PATERA
|
MP-11-002-015-004/91 (BALKHADI)
|
1711002015NRG24270720230465166
|
28/07/2023
|
Golu
|
1711002015WL019635
|
Golu
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
Golu
|
(000000)
|
13
|
PATERA
|
MP-11-002-015-004/91 (BALKHADI)
|
1711002015NRG24270720230465165
|
28/07/2023
|
Golu
|
1711002015WL019635
|
Golu
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
Golu
|
(000000)
|
14
|
PATERA
|
MP-11-002-015-004/92 (BALKHADI)
|
1711002015NRG24270720230465168
|
28/07/2023
|
Param
|
1711002015WL019635
|
Param
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
Param
|
(000000)
|
15
|
PATERA
|
MP-11-002-015-004/92 (BALKHADI)
|
1711002015NRG24270720230465167
|
28/07/2023
|
Param
|
1711002015WL019635
|
Param
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
Param
|
(000000)
|
16
|
PATERA
|
MP-11-002-015-004/93 (BALKHADI)
|
1711002015NRG24270720230465170
|
28/07/2023
|
Jamna
|
1711002015WL019635
|
Jamna
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
Jamna
|
(000000)
|
17
|
PATERA
|
MP-11-002-015-004/93 (BALKHADI)
|
1711002015NRG24270720230465169
|
28/07/2023
|
Jamna
|
1711002015WL019635
|
Jamna
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
Jamna
|
(000000)
|
18
|
PATERA
|
MP-11-002-015-005/18-D (BALKHADI)
|
1711002015NRG24270720230465171
|
28/07/2023
|
kalusingh
|
1711002015WL019635
|
kalusingh
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
kalusingh
|
(000000)
|
19
|
PATERA
|
MP-11-002-015-005/40 (BALKHADI)
|
1711002015NRG24270720230465173
|
28/07/2023
|
MUNNI
|
1711002015WL019635
|
MUNNI
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
MUNNI
|
(000000)
|
20
|
PATERA
|
MP-11-002-015-005/40 (BALKHADI)
|
1711002015NRG24270720230465172
|
28/07/2023
|
MUNNI
|
1711002015WL019635
|
MUNNI
|
47077201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299395936
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|