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-11-002-049-001/330-B (BAMANPURA)
|
1711002049NRG24190720230438525
|
20/07/2023
|
KAPIL
|
1711002049WL017941
|
KAPIL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476596
|
|
KAPIL
|
(000000)
|
2
|
PATERA
|
MP-11-002-049-002/28 (BAMANPURA)
|
1711002049NRG24190720230438538
|
20/07/2023
|
RAJESH SINGH
|
1711002049WL017941
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476596
|
|
RAJESHSINGH
|
(000000)
|
3
|
PATERA
|
MP-11-002-058-001/129-A (GATA)
|
1711002058NRG24200720230439743
|
20/07/2023
|
JANKI
|
1711002058WL018023
|
JANKI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476596
|
|
JANKI
|
(000000)
|
4
|
PATERA
|
MP-11-002-062-004/208-B (MAHUAKHEDA)
|
1711002062NRG24200720230439446
|
20/07/2023
|
sunder bai
|
1711002062WL018014
|
sunder bai
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
28/07/2023
|
|
210476596
|
|
sunderbai
|
(000000)
|
5
|
PATERA
|
MP-11-002-062-004/208-B (MAHUAKHEDA)
|
1711002062NRG24200720230439444
|
20/07/2023
|
sunder bai
|
1711002062WL018014
|
sunder bai
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476596
|
|
sunderbai
|
(000000)
|
6
|
PATERA
|
MP-11-002-062-004/208-B (MAHUAKHEDA)
|
1711002062NRG24200720230439443
|
20/07/2023
|
Teerath
|
1711002062WL018014
|
Teerath
|
00415
|
SBIN0002881
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476596
|
|
Teerath
|
(000000)
|
7
|
PATERA
|
MP-11-002-062-004/208-B (MAHUAKHEDA)
|
1711002062NRG24200720230439445
|
20/07/2023
|
Teerath
|
1711002062WL018014
|
Teerath
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
28/07/2023
|
|
210476596
|
|
Teerath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-038-001/293 (TIDANI)
|
1711002038NRG24200720230438566
|
20/07/2023
|
MOTILAL
|
1711002038WL017952
|
MOTILAL
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210476596
|
|
MOTILAL
|
(000000)
|
9
|
PATERA
|
MP-11-002-038-001/293 (TIDANI)
|
1711002038NRG24200720230438567
|
20/07/2023
|
MOTILALA
|
1711002038WL017952
|
MOTILALA
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210476596
|
|
MOTILALA
|
(000000)
|
10
|
PATERA
|
MP-11-002-038-001/42-B (TIDANI)
|
1711002038NRG24200720230438568
|
20/07/2023
|
nannu
|
1711002038WL017952
|
nannu
|
00415
|
SBIN0009734
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210476596
|
|
nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-038-002/426 (TIDANI)
|
1711002038NRG24200720230438571
|
20/07/2023
|
Visal singh
|
1711002038WL017952
|
Visal singh
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210476596
|
|
Visalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|