|
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-11-002-044-004/69-B
(DATIYA)
|
1711002044NRG24270220241051819
|
27/02/2024
|
HANUMAT
|
1711002044WL051224
|
HANUMAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
301833550
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-044-004/69-B
(DATIYA)
|
1711002044NRG24270220241051820
|
27/02/2024
|
MEENA
|
1711002044WL051224
|
MEENA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-044-005/132
(DATIYA)
|
1711002044NRG24270220241051827
|
27/02/2024
|
ANANTRAM
|
1711002044WL051224
|
ANANTRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
ANANTRAM
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-044-005/4
(DATIYA)
|
1711002044NRG24270220241051828
|
27/02/2024
|
KANCHEDI
|
1711002044WL051224
|
KANCHEDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
KANCHEDI
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-044-005/4
(DATIYA)
|
1711002044NRG24270220241051829
|
27/02/2024
|
MAHESHRANI
|
1711002044WL051224
|
MAHESHRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
MAHESHRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-044-005/85-B
(DATIYA)
|
1711002044NRG24270220241051831
|
27/02/2024
|
HALLE
|
1711002044WL051224
|
HALLE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
HALLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-044-004/64
(DATIYA)
|
1711002044NRG24270220241051817
|
27/02/2024
|
GOPISING
|
1711002044WL051224
|
GOPISING
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
GOPISING
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-044-004/66
(DATIYA)
|
1711002044NRG24270220241051818
|
27/02/2024
|
RUPRANI
|
1711002044WL051224
|
RUPRANI
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
|
9
|
PATERA
|
MP-11-002-044-004/70
(DATIYA)
|
1711002044NRG24270220241051821
|
27/02/2024
|
LATKANSHING
|
1711002044WL051224
|
LATKANSHING
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
LATKANSHING
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-044-004/70
(DATIYA)
|
1711002044NRG24270220241051822
|
27/02/2024
|
SHAJHLIBAHU
|
1711002044WL051224
|
SHAJHLIBAHU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
SHAJHLIBAHU
|
ICICI BANK LTD(508534)
|
|
11
|
PATERA
|
MP-11-002-044-004/73
(DATIYA)
|
1711002044NRG24270220241051823
|
27/02/2024
|
ramcaharan
|
1711002044WL051224
|
ramcaharan
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
ramcaharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-044-004/83
(DATIYA)
|
1711002044NRG24270220241051824
|
27/02/2024
|
parsotam
|
1711002044WL051224
|
parsotam
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-044-004/93
(DATIYA)
|
1711002044NRG24270220241051825
|
27/02/2024
|
Gani
|
1711002044WL051224
|
Gani
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
Gani
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-044-004/99
(DATIYA)
|
1711002044NRG24270220241051826
|
27/02/2024
|
RAJU
|
1711002044WL051224
|
RAJU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/04/2024
|
|
301833550
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-044-005/66
(DATIYA)
|
1711002044NRG24270220241051830
|
27/02/2024
|
Sive
|
1711002044WL051224
|
Sive
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
13/04/2024
|
|
301833550
|
|
Sive
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|