|
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-11-002-024-003/126-A
(SINGPUR)
|
1711002024NRG24240620230334279
|
24/06/2023
|
RAVENDRA RAJPUT
|
1711002024WL013294
|
RAVENDRA RAJPUT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
RAVENDRARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATERA
|
MP-11-002-024-004/6-A
(SINGPUR)
|
1711002024NRG24240620230334285
|
24/06/2023
|
ANAND SINGH
|
1711002024WL013294
|
ANAND SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
ANANDSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
PATERA
|
MP-11-002-026-004/16-A
(PADRISHAJAPUR)
|
1711002026NRG24240620230333992
|
24/06/2023
|
SHUBHAM RAJPOOT
|
1711002026WL013288
|
SHUBHAM RAJPOOT
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938321
|
|
SHUBHAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-026-004/16-A
(PADRISHAJAPUR)
|
1711002026NRG24240620230333991
|
24/06/2023
|
SHUBHAM RAJPOOT
|
1711002026WL013288
|
SHUBHAM RAJPOOT
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702938321
|
|
SHUBHAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-024-003/126
(SINGPUR)
|
1711002024NRG24240620230334277
|
24/06/2023
|
VIRENDRA
|
1711002024WL013294
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
VIRENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
PATERA
|
MP-11-002-024-003/126-A
(SINGPUR)
|
1711002024NRG24240620230334280
|
24/06/2023
|
KALPANA SINGH
|
1711002024WL013294
|
KALPANA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
KALPANASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-026-003/82-B
(PADRISHAJAPUR)
|
1711002026NRG24240620230333989
|
24/06/2023
|
SANTOSH AHIRWAL
|
1711002026WL013288
|
SANTOSH AHIRWAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938321
|
|
SANTOSHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PATERA
|
MP-11-002-026-003/82-B
(PADRISHAJAPUR)
|
1711002026NRG24240620230333987
|
24/06/2023
|
SANTOSH AHIRWAL
|
1711002026WL013288
|
SANTOSH AHIRWAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702938321
|
|
SANTOSHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-024-003/126
(SINGPUR)
|
1711002024NRG24240620230334278
|
24/06/2023
|
anad singh rajpoor
|
1711002024WL013294
|
anad singh rajpoor
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
anadsinghrajpoor
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-024-004/106
(SINGPUR)
|
1711002024NRG24240620230334281
|
24/06/2023
|
munni
|
1711002024WL013294
|
munni
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-024-004/6-A
(SINGPUR)
|
1711002024NRG24240620230334284
|
24/06/2023
|
guddi rajpoot
|
1711002024WL013294
|
guddi rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
guddirajpoot
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-024-004/6-A
(SINGPUR)
|
1711002024NRG24240620230334283
|
24/06/2023
|
guddi rajpoot
|
1711002024WL013294
|
guddi rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
guddirajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-024-004/6-C
(SINGPUR)
|
1711002024NRG24240620230334286
|
24/06/2023
|
pooja rajpoot
|
1711002024WL013294
|
pooja rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702938321
|
|
poojarajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|