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-11-002-012-002/117-A (SALAIYA)
|
1711002012NRG24251120230771829
|
25/11/2023
|
Niraj
|
1711002012WL039026
|
Niraj
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Niraj
|
(000000)
|
2
|
PATERA
|
MP-11-002-012-002/123-B (SALAIYA)
|
1711002012NRG24251120230771831
|
25/11/2023
|
Guddu Vishvkarma
|
1711002012WL039026
|
Guddu Vishvkarma
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
GudduVishvkarma
|
(000000)
|
3
|
PATERA
|
MP-11-002-012-002/127-B (SALAIYA)
|
1711002012NRG24251120230771833
|
25/11/2023
|
Malti Yadav
|
1711002012WL039026
|
Malti Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
MaltiYadav
|
(000000)
|
4
|
PATERA
|
MP-11-002-012-002/127-C (SALAIYA)
|
1711002012NRG24251120230771834
|
25/11/2023
|
Aneeta Yadav
|
1711002012WL039026
|
Aneeta Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
AneetaYadav
|
(000000)
|
5
|
PATERA
|
MP-11-002-012-002/128-A (SALAIYA)
|
1711002012NRG24251120230771835
|
25/11/2023
|
Laxmirani Yadav
|
1711002012WL039026
|
Laxmirani Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
LaxmiraniYadav
|
(000000)
|
6
|
PATERA
|
MP-11-002-012-002/137-A (SALAIYA)
|
1711002012NRG24251120230771838
|
25/11/2023
|
Vandna Bai
|
1711002012WL039026
|
Vandna Bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
VandnaBai
|
(000000)
|
7
|
PATERA
|
MP-11-002-012-002/137-B (SALAIYA)
|
1711002012NRG24251120230771839
|
25/11/2023
|
Dharamu
|
1711002012WL039026
|
Dharamu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Dharamu
|
(000000)
|
8
|
PATERA
|
MP-11-002-012-002/138-B (SALAIYA)
|
1711002012NRG24251120230771842
|
25/11/2023
|
Ratnesh
|
1711002012WL039026
|
Ratnesh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Ratnesh
|
(000000)
|
9
|
PATERA
|
MP-11-002-012-002/161-B (SALAIYA)
|
1711002012NRG24251120230771845
|
25/11/2023
|
Mahendra
|
1711002012WL039026
|
Mahendra
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Mahendra
|
(000000)
|
10
|
PATERA
|
MP-11-002-012-002/162-A (SALAIYA)
|
1711002012NRG24251120230771847
|
25/11/2023
|
Shimbhu
|
1711002012WL039026
|
Shimbhu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Shimbhu
|
(000000)
|
11
|
PATERA
|
MP-11-002-012-002/162-B (SALAIYA)
|
1711002012NRG24251120230771848
|
25/11/2023
|
Uma Barman
|
1711002012WL039026
|
Uma Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
UmaBarman
|
(000000)
|
12
|
PATERA
|
MP-11-002-012-002/167-A (SALAIYA)
|
1711002012NRG24251120230771850
|
25/11/2023
|
Guddu
|
1711002012WL039026
|
Guddu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Guddu
|
(000000)
|
13
|
PATERA
|
MP-11-002-012-002/167-B (SALAIYA)
|
1711002012NRG24251120230771851
|
25/11/2023
|
Lakhan Basor
|
1711002012WL039026
|
Lakhan Basor
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
LakhanBasor
|
(000000)
|
14
|
PATERA
|
MP-11-002-012-002/171-B (SALAIYA)
|
1711002012NRG24251120230771854
|
25/11/2023
|
Mahendra Barman
|
1711002012WL039026
|
Mahendra Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
MahendraBarman
|
(000000)
|
15
|
PATERA
|
MP-11-002-012-002/171-C (SALAIYA)
|
1711002012NRG24251120230771855
|
25/11/2023
|
Premkumar Barman
|
1711002012WL039026
|
Premkumar Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
PremkumarBarman
|
(000000)
|
16
|
PATERA
|
MP-11-002-012-002/171-D (SALAIYA)
|
1711002012NRG24251120230771856
|
25/11/2023
|
Himmat Barman
|
1711002012WL039026
|
Himmat Barman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
HimmatBarman
|
(000000)
|
17
|
PATERA
|
MP-11-002-012-002/178-B (SALAIYA)
|
1711002012NRG24251120230771857
|
25/11/2023
|
Param Lal
|
1711002012WL039026
|
Param Lal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
ParamLal
|
(000000)
|
18
|
PATERA
|
MP-11-002-012-002/178-C (SALAIYA)
|
1711002012NRG24251120230771858
|
25/11/2023
|
Kamalu
|
1711002012WL039026
|
Kamalu
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Kamalu
|
(000000)
|
19
|
PATERA
|
MP-11-002-012-002/201-A (SALAIYA)
|
1711002012NRG24251120230771861
|
25/11/2023
|
SeemaBarman
|
1711002012WL039026
|
SeemaBarman
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
SeemaBarman
|
(000000)
|
20
|
PATERA
|
MP-11-002-012-002/228-A (SALAIYA)
|
1711002012NRG24251120230771869
|
25/11/2023
|
Shobharani
|
1711002012WL039026
|
Shobharani
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Shobharani
|
(000000)
|
21
|
PATERA
|
MP-11-002-012-002/228-C (SALAIYA)
|
1711002012NRG24251120230771870
|
25/11/2023
|
Nidhi Nai
|
1711002012WL039026
|
Nidhi Nai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
NidhiNai
|
(000000)
|
22
|
PATERA
|
MP-11-002-012-002/228-D (SALAIYA)
|
1711002012NRG24251120230771871
|
25/11/2023
|
Anrath Sen
|
1711002012WL039026
|
Anrath Sen
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
AnrathSen
|
(000000)
|
23
|
PATERA
|
MP-11-002-012-002/230-A (SALAIYA)
|
1711002012NRG24251120230771872
|
25/11/2023
|
Javahar
|
1711002012WL039026
|
Javahar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Javahar
|
(000000)
|
24
|
PATERA
|
MP-11-002-012-002/230-B (SALAIYA)
|
1711002012NRG24251120230771873
|
25/11/2023
|
Shyam
|
1711002012WL039026
|
Shyam
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323128394
|
|
Shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|