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-11-002-035-003/294 (MAGOLPUR)
|
1711002035NRG24270720230464623
|
27/07/2023
|
SUMAN
|
1711002035WL019595
|
SUMAN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
SUMAN
|
(000000)
|
2
|
PATERA
|
MP-11-002-035-003/296 (MAGOLPUR)
|
1711002035NRG24270720230464627
|
27/07/2023
|
ANGOORI
|
1711002035WL019595
|
ANGOORI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
ANGOORI
|
(000000)
|
3
|
PATERA
|
MP-11-002-035-003/296 (MAGOLPUR)
|
1711002035NRG24270720230464626
|
27/07/2023
|
MANEESH
|
1711002035WL019595
|
MANEESH
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
MANEESH
|
(000000)
|
4
|
PATERA
|
MP-11-002-035-003/297 (MAGOLPUR)
|
1711002035NRG24270720230464628
|
27/07/2023
|
DHARBENDRA
|
1711002035WL019595
|
DHARBENDRA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
DHARBENDRA
|
(000000)
|
5
|
PATERA
|
MP-11-002-035-003/299-A (MAGOLPUR)
|
1711002035NRG24270720230464631
|
27/07/2023
|
BHARTI
|
1711002035WL019595
|
BHARTI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
BHARTI
|
(000000)
|
6
|
PATERA
|
MP-11-002-035-003/301 (MAGOLPUR)
|
1711002035NRG24270720230464633
|
27/07/2023
|
KHILAN
|
1711002035WL019595
|
KHILAN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
KHILAN
|
(000000)
|
7
|
PATERA
|
MP-11-002-035-003/301 (MAGOLPUR)
|
1711002035NRG24270720230464634
|
27/07/2023
|
TULSA
|
1711002035WL019595
|
TULSA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
TULSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-035-003/295 (MAGOLPUR)
|
1711002035NRG24270720230464624
|
27/07/2023
|
PRAMOD
|
1711002035WL019595
|
PRAMOD
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
PRAMOD
|
(000000)
|
9
|
PATERA
|
MP-11-002-035-003/298 (MAGOLPUR)
|
1711002035NRG24270720230464629
|
27/07/2023
|
ANURAG
|
1711002035WL019595
|
ANURAG
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
ANURAG
|
(000000)
|
10
|
PATERA
|
MP-11-002-035-004/300-D (MAGOLPUR)
|
1711002035NRG24270720230464635
|
27/07/2023
|
Ashok
|
1711002035WL019595
|
Ashok
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274444580
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|