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-11-002-001-002/241 (SAGONI)
|
1711002001NRG24250920230630090
|
25/09/2023
|
PHOOLRANI
|
1711002001WL032137
|
PHOOLRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
PHOOLRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-001-002/279-B (SAGONI)
|
1711002001NRG24250920230630116
|
25/09/2023
|
Laxmi kushwaha
|
1711002001WL032138
|
Laxmi kushwaha
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Laxmikushwaha
|
(000000)
|
3
|
PATERA
|
MP-11-002-001-002/71 (SAGONI)
|
1711002001NRG24250920230630125
|
25/09/2023
|
Santosh
|
1711002001WL032138
|
Santosh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-001-002/11-A (SAGONI)
|
1711002001NRG24250920230630057
|
25/09/2023
|
Mukesh
|
1711002001WL032137
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Mukesh
|
(000000)
|
5
|
PATERA
|
MP-11-002-001-002/231-A (SAGONI)
|
1711002001NRG24250920230630078
|
25/09/2023
|
SUNEEL
|
1711002001WL032137
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
SUNEEL
|
(000000)
|
6
|
PATERA
|
MP-11-002-001-002/250-B (SAGONI)
|
1711002001NRG24250920230630098
|
25/09/2023
|
Mihilal Ahirwaal
|
1711002001WL032138
|
Mihilal Ahirwaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
MihilalAhirwaal
|
(000000)
|
7
|
PATERA
|
MP-11-002-001-002/253-B (SAGONI)
|
1711002001NRG24250920230630101
|
25/09/2023
|
Birju
|
1711002001WL032138
|
Birju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Birju
|
(000000)
|
8
|
PATERA
|
MP-11-002-001-002/363-B (SAGONI)
|
1711002001NRG24250920230630120
|
25/09/2023
|
Bablu
|
1711002001WL032138
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Bablu
|
(000000)
|
9
|
PATERA
|
MP-11-002-001-002/85 (SAGONI)
|
1711002001NRG24250920230630131
|
25/09/2023
|
shankar
|
1711002001WL032138
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-001-002/163 (SAGONI)
|
1711002001NRG24250920230630067
|
25/09/2023
|
Chittu
|
1711002001WL032137
|
Chittu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Chittu
|
(000000)
|
11
|
PATERA
|
MP-11-002-001-002/228-A (SAGONI)
|
1711002001NRG24250920230630075
|
25/09/2023
|
Pavan
|
1711002001WL032137
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Pavan
|
(000000)
|
12
|
PATERA
|
MP-11-002-001-002/231-B (SAGONI)
|
1711002001NRG24250920230630079
|
25/09/2023
|
Milan Choudhary
|
1711002001WL032137
|
Milan Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
MilanChoudhary
|
(000000)
|
13
|
PATERA
|
MP-11-002-001-002/236-A (SAGONI)
|
1711002001NRG24250920230630084
|
25/09/2023
|
Sandeep Ahirwal
|
1711002001WL032137
|
Sandeep Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
SandeepAhirwal
|
(000000)
|
14
|
PATERA
|
MP-11-002-001-002/248-C (SAGONI)
|
1711002001NRG24250920230630095
|
25/09/2023
|
Naresh
|
1711002001WL032138
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Naresh
|
(000000)
|
15
|
PATERA
|
MP-11-002-001-002/253-C (SAGONI)
|
1711002001NRG24250920230630102
|
25/09/2023
|
Sanju
|
1711002001WL032138
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Sanju
|
(000000)
|
16
|
PATERA
|
MP-11-002-001-002/75-C (SAGONI)
|
1711002001NRG24250920230630128
|
25/09/2023
|
Halle Adiwasi
|
1711002001WL032138
|
Halle Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
HalleAdiwasi
|
(000000)
|
17
|
PATERA
|
MP-11-002-001-002/94-C (SAGONI)
|
1711002001NRG24250920230630133
|
25/09/2023
|
Charan
|
1711002001WL032138
|
Charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200252
|
|
Charan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|