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-11-002-054-002/70-B (KUAKHEDA BAJI)
|
1711002054NRG24070920230586286
|
07/09/2023
|
RAMMANOHAR
|
1711002054WL029094
|
RAMMANOHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177998892
|
|
RAMMANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-041-003/1141-C (LUHARI)
|
1711002041NRG24070920230586214
|
07/09/2023
|
Bharat Patel
|
1711002041WL029086
|
Bharat Patel
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
177998892
|
|
BharatPatel
|
(000000)
|
3
|
PATERA
|
MP-11-002-054-002/183 (KUAKHEDA BAJI)
|
1711002054NRG24070920230586284
|
07/09/2023
|
CHANDRABHAN
|
1711002054WL029094
|
CHANDRABHAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177998892
|
|
CHANDRABHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-015-003/7 (BALKHADI)
|
1711002015NRG24070920230586303
|
07/09/2023
|
Khunda
|
1711002015WL029100
|
Khunda
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177998892
|
|
Khunda
|
(000000)
|
5
|
PATERA
|
MP-11-002-026-005/1-A (PADRISHAJAPUR)
|
1711002026NRG24070920230585928
|
07/09/2023
|
BHAGWAT AHIRWAL
|
1711002026WL029073
|
BHAGWAT AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998892
|
|
BHAGWATAHIRWAL
|
(000000)
|
6
|
PATERA
|
MP-11-002-026-005/42-D (PADRISHAJAPUR)
|
1711002026NRG24070920230585931
|
07/09/2023
|
SHARDA AHIRWAL
|
1711002026WL029073
|
SHARDA AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998892
|
|
SHARDAAHIRWAL
|
(000000)
|
7
|
PATERA
|
MP-11-002-026-005/65 (PADRISHAJAPUR)
|
1711002026NRG24070920230585934
|
07/09/2023
|
GHANSHYAM SINGH LODHI
|
1711002026WL029073
|
GHANSHYAM SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998892
|
|
GHANSHYAMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-026-005/42-D (PADRISHAJAPUR)
|
1711002026NRG24070920230585932
|
07/09/2023
|
SHYAM BAI AHRIWAR
|
1711002026WL029073
|
SHYAM BAI AHRIWAR
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998892
|
|
SHYAMBAIAHRIWAR
|
(000000)
|
9
|
PATERA
|
MP-11-002-050-004/99-B (MAHUNA)
|
1711002050NRG24070920230586546
|
07/09/2023
|
TEERATHA KACHHI
|
1711002050WL029110
|
TEERATHA KACHHI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177998892
|
|
TEERATHAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-060-001/274-B (MAJHGUWAN PATOUL)
|
1711002000NRG24070920230587006
|
07/09/2023
|
Surendra Upadhya
|
1711002WL029139
|
Surendra Upadhya
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
177998892
|
|
SurendraUpadhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-026-005/40-A (PADRISHAJAPUR)
|
1711002026NRG24070920230585930
|
07/09/2023
|
NONA BAI
|
1711002026WL029073
|
NONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998892
|
|
NONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|