|
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-11-002-016-006/574
(BARRAT)
|
1711002018NRG24240620230330746
|
24/06/2023
|
Silochana
|
1711002018WL013173
|
Silochana
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
Silochana
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/575-A
(BARRAT)
|
1711002018NRG24240620230330747
|
24/06/2023
|
Chotalal Athya
|
1711002018WL013173
|
Chotalal Athya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
ChotalalAthya
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-004/1
(JAMUNIYA)
|
1711002018NRG24240620230330748
|
24/06/2023
|
Gita Bai
|
1711002018WL013173
|
Gita Bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
GitaBai
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-004/13
(JAMUNIYA)
|
1711002018NRG24240620230330749
|
24/06/2023
|
Sarvendra
|
1711002018WL013173
|
Sarvendra
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
Sarvendra
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/113
(JAMUNIYA)
|
1711002018NRG24240620230330751
|
24/06/2023
|
Prins Yadav
|
1711002018WL013173
|
Prins Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
PrinsYadav
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/153
(JAMUNIYA)
|
1711002018NRG24240620230330752
|
24/06/2023
|
Koushalya Sen
|
1711002018WL013173
|
Koushalya Sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
KoushalyaSen
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/57
(JAMUNIYA)
|
1711002018NRG24240620230330754
|
24/06/2023
|
Kunja Gound
|
1711002018WL013173
|
Kunja Gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
KunjaGound
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/85
(JAMUNIYA)
|
1711002018NRG24240620230330755
|
24/06/2023
|
Suresh
|
1711002018WL013173
|
Suresh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
Suresh
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24240620230330756
|
24/06/2023
|
Bablu Yadav
|
1711002018WL013173
|
Bablu Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
BabluYadav
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24240620230330757
|
24/06/2023
|
Savita Yadav
|
1711002018WL013173
|
Savita Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
SavitaYadav
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-018-005/92
(JAMUNIYA)
|
1711002018NRG24240620230330759
|
24/06/2023
|
Chandrabhan
|
1711002018WL013173
|
Chandrabhan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
Chandrabhan
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-018-005/92
(JAMUNIYA)
|
1711002018NRG24240620230330758
|
24/06/2023
|
Laxmi Bai gound
|
1711002018WL013173
|
Laxmi Bai gound
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
LaxmiBaigound
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-018-005/97
(JAMUNIYA)
|
1711002018NRG24240620230330760
|
24/06/2023
|
Chandrabhan Adiwasi
|
1711002018WL013173
|
Chandrabhan Adiwasi
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
ChandrabhanAdiwasi
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24240620230330761
|
24/06/2023
|
Meen bai
|
1711002018WL013173
|
Meen bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
Meenbai
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-064-001/100
()
|
1711002018NRG24240620230330762
|
24/06/2023
|
Rajesh
|
1711002018WL013173
|
Rajesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
Rajesh
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-064-001/12
()
|
1711002018NRG24240620230330763
|
24/06/2023
|
Archana Gadariya
|
1711002018WL013173
|
Archana Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938288
|
|
ArchanaGadariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|