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-11-002-012-002/162-A (SALAIYA)
|
1711002012NRG24250620230339576
|
28/06/2023
|
Shimbhu
|
1711002012WL013531
|
Shimbhu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Shimbhu
|
(000000)
|
2
|
PATERA
|
MP-11-002-012-002/162-B (SALAIYA)
|
1711002012NRG24250620230339577
|
28/06/2023
|
Uma Barman
|
1711002012WL013531
|
Uma Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
UmaBarman
|
(000000)
|
3
|
PATERA
|
MP-11-002-012-002/167-A (SALAIYA)
|
1711002012NRG24250620230339581
|
28/06/2023
|
Guddu
|
1711002012WL013531
|
Guddu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Guddu
|
(000000)
|
4
|
PATERA
|
MP-11-002-012-002/167-B (SALAIYA)
|
1711002012NRG24250620230339582
|
28/06/2023
|
Lakhan Basor
|
1711002012WL013531
|
Lakhan Basor
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
LakhanBasor
|
(000000)
|
5
|
PATERA
|
MP-11-002-012-002/171-A (SALAIYA)
|
1711002012NRG24250620230339585
|
28/06/2023
|
Neeta Bai Barman
|
1711002012WL013531
|
Neeta Bai Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
NeetaBaiBarman
|
(000000)
|
6
|
PATERA
|
MP-11-002-012-002/171-B (SALAIYA)
|
1711002012NRG24250620230339586
|
28/06/2023
|
Mahendra Barman
|
1711002012WL013531
|
Mahendra Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
MahendraBarman
|
(000000)
|
7
|
PATERA
|
MP-11-002-012-002/171-C (SALAIYA)
|
1711002012NRG24250620230339587
|
28/06/2023
|
Premkumar Barman
|
1711002012WL013531
|
Premkumar Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
PremkumarBarman
|
(000000)
|
8
|
PATERA
|
MP-11-002-012-002/171-D (SALAIYA)
|
1711002012NRG24250620230339588
|
28/06/2023
|
Himmat Barman
|
1711002012WL013531
|
Himmat Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
HimmatBarman
|
(000000)
|
9
|
PATERA
|
MP-11-002-012-002/178-A (SALAIYA)
|
1711002012NRG24250620230339591
|
28/06/2023
|
Veeran
|
1711002012WL013531
|
Veeran
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Veeran
|
(000000)
|
10
|
PATERA
|
MP-11-002-012-002/178-B (SALAIYA)
|
1711002012NRG24250620230339592
|
28/06/2023
|
Param Lal
|
1711002012WL013531
|
Param Lal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
ParamLal
|
(000000)
|
11
|
PATERA
|
MP-11-002-012-002/178-C (SALAIYA)
|
1711002012NRG24250620230339593
|
28/06/2023
|
Kamalu
|
1711002012WL013531
|
Kamalu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Kamalu
|
(000000)
|
12
|
PATERA
|
MP-11-002-012-002/180-A (SALAIYA)
|
1711002012NRG24250620230339594
|
28/06/2023
|
Chotu
|
1711002012WL013531
|
Chotu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Chotu
|
(000000)
|
13
|
PATERA
|
MP-11-002-012-002/191-A (SALAIYA)
|
1711002012NRG24250620230339598
|
28/06/2023
|
Sanju
|
1711002012WL013531
|
Sanju
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Sanju
|
(000000)
|
14
|
PATERA
|
MP-11-002-012-002/201-A (SALAIYA)
|
1711002012NRG24250620230339603
|
28/06/2023
|
SeemaBarman
|
1711002012WL013531
|
SeemaBarman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
SeemaBarman
|
(000000)
|
15
|
PATERA
|
MP-11-002-012-002/211 (SALAIYA)
|
1711002012NRG24250620230339606
|
28/06/2023
|
Shambhu Dayal
|
1711002012WL013531
|
Shambhu Dayal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
ShambhuDayal
|
(000000)
|
16
|
PATERA
|
MP-11-002-012-002/212-B (SALAIYA)
|
1711002012NRG24250620230339608
|
28/06/2023
|
Usha Ahirwal
|
1711002012WL013531
|
Usha Ahirwal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
UshaAhirwal
|
(000000)
|
17
|
PATERA
|
MP-11-002-012-002/215-A (SALAIYA)
|
1711002012NRG24250620230339611
|
28/06/2023
|
Preeti Rai
|
1711002012WL013531
|
Preeti Rai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
PreetiRai
|
(000000)
|
18
|
PATERA
|
MP-11-002-012-002/228-A (SALAIYA)
|
1711002012NRG24250620230339618
|
28/06/2023
|
Shobharani
|
1711002012WL013531
|
Shobharani
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Shobharani
|
(000000)
|
19
|
PATERA
|
MP-11-002-012-002/228-C (SALAIYA)
|
1711002012NRG24250620230339619
|
28/06/2023
|
Nidhi Nai
|
1711002012WL013531
|
Nidhi Nai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
NidhiNai
|
(000000)
|
20
|
PATERA
|
MP-11-002-012-002/228-D (SALAIYA)
|
1711002012NRG24250620230339620
|
28/06/2023
|
Anrath Sen
|
1711002012WL013531
|
Anrath Sen
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
AnrathSen
|
(000000)
|
21
|
PATERA
|
MP-11-002-012-002/230-A (SALAIYA)
|
1711002012NRG24250620230339622
|
28/06/2023
|
Javahar
|
1711002012WL013531
|
Javahar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Javahar
|
(000000)
|
22
|
PATERA
|
MP-11-002-012-002/230-B (SALAIYA)
|
1711002012NRG24250620230339623
|
28/06/2023
|
Shyam
|
1711002012WL013531
|
Shyam
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Shyam
|
(000000)
|
23
|
PATERA
|
MP-11-002-012-002/246-A (SALAIYA)
|
1711002012NRG24250620230339626
|
28/06/2023
|
Govind
|
1711002012WL013531
|
Govind
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Govind
|
(000000)
|
24
|
PATERA
|
MP-11-002-012-002/43 (SALAIYA)
|
1711002012NRG24250620230339637
|
28/06/2023
|
Rohit
|
1711002012WL013531
|
Rohit
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Rohit
|
(000000)
|
25
|
PATERA
|
MP-11-002-012-002/719-A (SALAIYA)
|
1711002012NRG24250620230339645
|
28/06/2023
|
Tikku
|
1711002012WL013531
|
Tikku
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Tikku
|
(000000)
|
26
|
PATERA
|
MP-11-002-012-002/824 (SALAIYA)
|
1711002012NRG24250620230339656
|
28/06/2023
|
Ajay Kumar
|
1711002012WL013531
|
Ajay Kumar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
AjayKumar
|
(000000)
|
27
|
PATERA
|
MP-11-002-012-002/825 (SALAIYA)
|
1711002012NRG24250620230339657
|
28/06/2023
|
Digalu
|
1711002012WL013531
|
Digalu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
Digalu
|
(000000)
|
28
|
PATERA
|
MP-11-002-012-002/825-A (SALAIYA)
|
1711002012NRG24250620230339658
|
28/06/2023
|
Santo Bai
|
1711002012WL013531
|
Santo Bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702358507
|
|
SantoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|