|
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-11-002-060-001/7
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252751
|
11/06/2023
|
ARCHANA
|
1711002060WL010281
|
ARCHANA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
ARCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-060-001/255
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252718
|
11/06/2023
|
JAGDISH KURMI
|
1711002060WL010281
|
JAGDISH KURMI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
JAGDISHKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252731
|
11/06/2023
|
ARCHNA RAJAK
|
1711002060WL010281
|
ARCHNA RAJAK
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
ARCHNARAJAK
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252734
|
11/06/2023
|
GOPALSHARAN KURMI
|
1711002060WL010281
|
GOPALSHARAN KURMI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
GOPALSHARANKURMI
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-060-002/119-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252752
|
11/06/2023
|
kalpana
|
1711002060WL010281
|
kalpana
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
kalpana
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252756
|
11/06/2023
|
Prahalad Kurmi
|
1711002060WL010281
|
Prahalad Kurmi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
PrahaladKurmi
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252763
|
11/06/2023
|
BARSHA PRAJAPATI
|
1711002060WL010281
|
BARSHA PRAJAPATI
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
BARSHAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-060-002/119-D
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252753
|
11/06/2023
|
parvati bai
|
1711002060WL010281
|
parvati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252741
|
11/06/2023
|
JUGAL KURMI
|
1711002060WL010281
|
JUGAL KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
JUGALKURMI
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-060-002/151-A
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252759
|
11/06/2023
|
BALRAM KURMI
|
1711002060WL010281
|
BALRAM KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
BALRAMKURMI
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252761
|
11/06/2023
|
Laxmi Prasad
|
1711002060WL010281
|
Laxmi Prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
LaxmiPrasad
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-060-002/151-B
(MAJHGUWAN PATOUL)
|
1711002060NRG24110620230252760
|
11/06/2023
|
Laxmi Prasad
|
1711002060WL010281
|
Laxmi Prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364699125
|
|
LaxmiPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|