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-11-002-014-002/2-A (HINAUTI)
|
1711002014NRG24230420230023387
|
23/04/2023
|
BHOLARAM
|
1711002014WL000789
|
BHOLARAM
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
BHOLARAM
|
(000000)
|
2
|
PATERA
|
MP-11-002-014-002/2-A (HINAUTI)
|
1711002014NRG24230420230023386
|
23/04/2023
|
BHOLARAM
|
1711002014WL000789
|
BHOLARAM
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
BHOLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-014-002/2 (HINAUTI)
|
1711002014NRG24230420230023385
|
23/04/2023
|
kamalrani
|
1711002014WL000789
|
kamalrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
kamalrani
|
(000000)
|
4
|
PATERA
|
MP-11-002-014-002/218 (HINAUTI)
|
1711002014NRG24230420230023389
|
23/04/2023
|
BADI BAHU
|
1711002014WL000789
|
BADI BAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
BADIBAHU
|
(000000)
|
5
|
PATERA
|
MP-11-002-014-002/218 (HINAUTI)
|
1711002014NRG24230420230023388
|
23/04/2023
|
BADI BAHU
|
1711002014WL000789
|
BADI BAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
BADIBAHU
|
(000000)
|
6
|
PATERA
|
MP-11-002-014-002/228 (HINAUTI)
|
1711002014NRG24230420230023390
|
23/04/2023
|
Indar
|
1711002014WL000789
|
Indar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
Indar
|
(000000)
|
7
|
PATERA
|
MP-11-002-014-002/64 (HINAUTI)
|
1711002014NRG24230420230023393
|
23/04/2023
|
Manchu
|
1711002014WL000789
|
Manchu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
Manchu
|
(000000)
|
8
|
PATERA
|
MP-11-002-014-002/97 (HINAUTI)
|
1711002014NRG24230420230023395
|
23/04/2023
|
Himmat
|
1711002014WL000789
|
Himmat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
Himmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-014-002/127 (HINAUTI)
|
1711002014NRG24230420230023383
|
23/04/2023
|
PHOOL SINGH
|
1711002014WL000789
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
PHOOLSINGH
|
(000000)
|
10
|
PATERA
|
MP-11-002-014-002/127 (HINAUTI)
|
1711002014NRG24230420230023382
|
23/04/2023
|
PHOOL SINGH
|
1711002014WL000789
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646039236
|
|
PHOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|