|
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-11-002-026-003/108-c
(PADRISHAJAPUR)
|
1711002026NRG24080520230082067
|
08/05/2023
|
RAMKUMAR
|
1711002026WL003261
|
RAMKUMAR
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687469794
|
|
RAMKUMAR
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-026-003/152-C
(PADRISHAJAPUR)
|
1711002026NRG24080520230082069
|
08/05/2023
|
Milan Patel
|
1711002026WL003261
|
Milan Patel
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687469794
|
No Such Account
|
|
|
|
3
|
PATERA
|
MP-11-002-033-001/110
(SHIKARPURA)
|
1711002033NRG24080520230083479
|
08/05/2023
|
MOORAT SINGH
|
1711002033WL003336
|
MOORAT SINGH
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687469794
|
Account closed
|
|
|
|
4
|
PATERA
|
MP-11-002-033-001/110
(SHIKARPURA)
|
1711002033NRG24080520230083480
|
08/05/2023
|
TARA BAI
|
1711002033WL003336
|
TARA BAI
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687469794
|
Account closed
|
|
|
|
5
|
PATERA
|
MP-11-002-033-001/111
(SHIKARPURA)
|
1711002033NRG24080520230083481
|
08/05/2023
|
RAJJU SINGH
|
1711002033WL003336
|
RAJJU SINGH
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687469794
|
|
RAJJUSINGH
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-033-001/111
(SHIKARPURA)
|
1711002033NRG24080520230083482
|
08/05/2023
|
SUDHA BAI
|
1711002033WL003336
|
SUDHA BAI
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687469794
|
|
SUDHABAI
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-033-001/138
(SHIKARPURA)
|
1711002033NRG24080520230083489
|
08/05/2023
|
LAXMAN SINGH
|
1711002033WL003336
|
LAXMAN SINGH
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687469794
|
|
LAXMANSINGH
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-033-001/30
(SHIKARPURA)
|
1711002033NRG24080520230083518
|
08/05/2023
|
MOHAN SINGH
|
1711002033WL003336
|
MOHAN SINGH
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687469794
|
|
MOHANSINGH
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-033-001/45
(SHIKARPURA)
|
1711002033NRG24080520230083522
|
08/05/2023
|
ASHOK
|
1711002033WL003336
|
ASHOK
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687469794
|
|
ASHOK
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-033-002/115
(SHIKARPURA)
|
1711002033NRG24080520230083549
|
08/05/2023
|
KANHAIYA
|
1711002033WL003336
|
KANHAIYA
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687469794
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|