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-11-002-033-001/143-A (SHIKARPURA)
|
1711002033NRG24240420230026180
|
24/04/2023
|
Anita
|
1711002033WL000887
|
Anita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
Anita
|
(000000)
|
2
|
PATERA
|
MP-11-002-033-001/143-A (SHIKARPURA)
|
1711002033NRG24240420230026179
|
24/04/2023
|
Uttam
|
1711002033WL000887
|
Uttam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-033-001/139 (SHIKARPURA)
|
1711002033NRG24240420230026178
|
24/04/2023
|
JANAKI BAI
|
1711002033WL000887
|
JANAKI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
JANAKIBAI
|
(000000)
|
4
|
PATERA
|
MP-11-002-033-001/192-B (SHIKARPURA)
|
1711002033NRG24240420230026186
|
24/04/2023
|
KAMTA
|
1711002033WL000887
|
KAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
KAMTA
|
(000000)
|
5
|
PATERA
|
MP-11-002-033-001/192-C (SHIKARPURA)
|
1711002033NRG24240420230026188
|
24/04/2023
|
KAMAL
|
1711002033WL000887
|
KAMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
KAMAL
|
(000000)
|
6
|
PATERA
|
MP-11-002-033-001/192-C (SHIKARPURA)
|
1711002033NRG24240420230026187
|
24/04/2023
|
KAMAL
|
1711002033WL000887
|
KAMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-033-001/108 (SHIKARPURA)
|
1711002033NRG24240420230026171
|
24/04/2023
|
MADHAV
|
1711002033WL000887
|
MADHAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
MADHAV
|
(000000)
|
8
|
PATERA
|
MP-11-002-033-001/108 (SHIKARPURA)
|
1711002033NRG24240420230026170
|
24/04/2023
|
MADHAV
|
1711002033WL000887
|
MADHAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
MADHAV
|
(000000)
|
9
|
PATERA
|
MP-11-002-033-001/13-C (SHIKARPURA)
|
1711002033NRG24240420230026175
|
24/04/2023
|
MONU
|
1711002033WL000887
|
MONU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
MONU
|
(000000)
|
10
|
PATERA
|
MP-11-002-033-001/13-C (SHIKARPURA)
|
1711002033NRG24240420230026174
|
24/04/2023
|
MONU
|
1711002033WL000887
|
MONU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
MONU
|
(000000)
|
11
|
PATERA
|
MP-11-002-033-001/168 (SHIKARPURA)
|
1711002033NRG24240420230026182
|
24/04/2023
|
RUP SINGH
|
1711002033WL000887
|
RUP SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
RUPSINGH
|
(000000)
|
12
|
PATERA
|
MP-11-002-033-001/169 (SHIKARPURA)
|
1711002033NRG24240420230026183
|
24/04/2023
|
JALAM
|
1711002033WL000887
|
JALAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
JALAM
|
(000000)
|
13
|
PATERA
|
MP-11-002-033-001/287-A (SHIKARPURA)
|
1711002033NRG24240420230026190
|
24/04/2023
|
BINITA
|
1711002033WL000887
|
BINITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
BINITA
|
(000000)
|
14
|
PATERA
|
MP-11-002-033-001/287-A (SHIKARPURA)
|
1711002033NRG24240420230026189
|
24/04/2023
|
SELENDRA
|
1711002033WL000887
|
SELENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
SELENDRA
|
(000000)
|
15
|
PATERA
|
MP-11-002-033-001/287-B (SHIKARPURA)
|
1711002033NRG24240420230026192
|
24/04/2023
|
POOJA
|
1711002033WL000887
|
POOJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
POOJA
|
(000000)
|
16
|
PATERA
|
MP-11-002-033-001/287-B (SHIKARPURA)
|
1711002033NRG24240420230026191
|
24/04/2023
|
POOJA
|
1711002033WL000887
|
POOJA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645356301
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|