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-11-002-041-003/480-A (LUHARI)
|
1711002041NRG24230520230154535
|
23/05/2023
|
Krishna Singh Lodhi
|
1711002041WL006226
|
Krishna Singh Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040456345
|
|
KrishnaSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-016-002/116 (BARRAT)
|
1711002016NRG24230520230155675
|
23/05/2023
|
suk singh
|
1711002016WL006253
|
suk singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456345
|
|
suksingh
|
(000000)
|
3
|
PATERA
|
MP-11-002-016-002/66 (BARRAT)
|
1711002016NRG24230520230155691
|
23/05/2023
|
JAHARSINGH
|
1711002016WL006253
|
JAHARSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456345
|
|
JAHARSINGH
|
(000000)
|
4
|
PATERA
|
MP-11-002-016-002/77 (BARRAT)
|
1711002016NRG24230520230155696
|
23/05/2023
|
charan
|
1711002016WL006253
|
charan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456345
|
|
charan
|
(000000)
|
5
|
PATERA
|
MP-11-002-016-004/135 (BARRAT)
|
1711002016NRG24230520230155700
|
23/05/2023
|
bijay
|
1711002016WL006253
|
bijay
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456345
|
|
bijay
|
(000000)
|
6
|
PATERA
|
MP-11-002-016-004/146 (BARRAT)
|
1711002016NRG24230520230155702
|
23/05/2023
|
raghbendr patel
|
1711002016WL006253
|
raghbendr patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456345
|
|
raghbendrpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-041-003/1146-B (LUHARI)
|
1711002041NRG24230520230154540
|
23/05/2023
|
Krishna Singh
|
1711002041WL006227
|
Krishna Singh
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040456345
|
|
KrishnaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-016-002/127 (BARRAT)
|
1711002016NRG24230520230155679
|
23/05/2023
|
dippu ahirwar
|
1711002016WL006253
|
dippu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456345
|
|
dippuahirwar
|
(000000)
|
9
|
PATERA
|
MP-11-002-041-003/500-A (LUHARI)
|
1711002041NRG24230520230154528
|
23/05/2023
|
Kamal Singh
|
1711002041WL006225
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040456345
|
|
KamalSingh
|
(000000)
|
10
|
PATERA
|
MP-11-002-041-003/534-A (LUHARI)
|
1711002041NRG24230520230154529
|
23/05/2023
|
Khuman Singh Lodhi
|
1711002041WL006225
|
Khuman Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040456345
|
|
KhumanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|