|
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-11-002-040-002/31-C
(PATNALUHARI)
|
1711002040NRG23160520230973243
|
02/01/2024
|
brajesh
|
1711002WL0114061
|
brajesh
|
00415
|
SBIN0001332
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
684132521
|
Account closed
|
|
|
|
2
|
PATERA
|
MP-11-002-040-002/31-C
(PATNALUHARI)
|
1711002040NRG23160520230973242
|
02/01/2024
|
BRAJESH AHIRWAR
|
1711002WL0114061
|
BRAJESH AHIRWAR
|
00415
|
SBIN0001332
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
684132521
|
Account closed
|
|
|
|
3
|
PATERA
|
MP-11-002-043-001/144-A
(KUTRI)
|
1711002000NRG23110520230972106
|
02/01/2024
|
SANDEEP
|
1711002WL0113961
|
SANDEEP
|
00415
|
SBIN0001332
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684132521
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-002-001/901-A
(PATERIYA)
|
1711002002NRG23110520230971649
|
02/01/2024
|
tilak
|
1711002WL0113913
|
tilak
|
00415
|
SBIN0002881
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
684132521
|
No Such Account
|
|
|
|
5
|
PATERA
|
MP-11-002-004-002/382
(KHAMARRIYA)
|
1711002004NRG23310520230974295
|
02/01/2024
|
PANCHAM
|
1711002WL0114221
|
PANCHAM
|
00415
|
SBIN0002881
|
3264
|
3264
|
Processed
|
13/03/2024
|
|
684132521
|
|
PANCHAM
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-015-003/163
(BALKHADI)
|
1711002015NRG23050520230970334
|
02/01/2024
|
Munna
|
1711002WL0113824
|
Munna
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684132521
|
|
Munna
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-053-002/97-B
(RAJABSNDHI)
|
1711002053NRG23120520230972251
|
02/01/2024
|
HEMRAJ
|
1711002WL0113974
|
HEMRAJ
|
00415
|
SBIN0002881
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684132521
|
Account closed
|
|
|
|
8
|
PATERA
|
MP-11-002-053-002/97-B
(RAJABSNDHI)
|
1711002053NRG23120520230972250
|
02/01/2024
|
HEMRAJ
|
1711002WL0113974
|
HEMRAJ
|
00415
|
SBIN0002881
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
684132521
|
Account closed
|
|
|
|
9
|
PATERA
|
MP-11-002-058-001/44-C
(GATA)
|
1711002058NRG23110520230971656
|
02/01/2024
|
RAMDULARI AHIRWAL
|
1711002WL0113915
|
RAMDULARI AHIRWAL
|
00415
|
SBIN0002881
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684132521
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-038-002/14
(TIDANI)
|
1711002038NRG23240520230974069
|
02/01/2024
|
GANPAT
|
1711002WL0114175
|
GANPAT
|
00415
|
SBIN0009734
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684132521
|
|
GANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-024-004/81-D
(SINGPUR)
|
1711002024NRG23240520230974126
|
02/01/2024
|
Virendra singh
|
1711002WL0114184
|
Virendra singh
|
00688
|
FINO0001001
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
684132521
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-061-006/85
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973200
|
02/01/2024
|
SAVITRI
|
1711002WL0114059
|
SAVITRI
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
684132521
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-029-002/1-A
(LUHARRA)
|
1711002029NRG23161120220682533
|
02/01/2024
|
Bhagwati Bai
|
1711002WL0082080
|
Bhagwati Bai
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684132521
|
|
BhagwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31212
|
31212
|
|
|
|
|
|
|
|