|
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-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24190220241019416
|
19/02/2024
|
Subha
|
1711002018WL049916
|
Subha
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
Subha
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-018-005/139
(JAMUNIYA)
|
1711002018NRG24190220241019418
|
19/02/2024
|
Ramlal Yadav
|
1711002018WL049916
|
Ramlal Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
RamlalYadav
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/318-A
(JAMUNIYA)
|
1711002018NRG24190220241019443
|
19/02/2024
|
Manoj
|
1711002018WL049916
|
Manoj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
Manoj
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/318-B
(JAMUNIYA)
|
1711002018NRG24190220241019444
|
19/02/2024
|
Ganesh
|
1711002018WL049916
|
Ganesh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
Ganesh
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/49-D
(JAMUNIYA)
|
1711002018NRG24190220241019448
|
19/02/2024
|
Hakam
|
1711002018WL049916
|
Hakam
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
Hakam
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24190220241019451
|
19/02/2024
|
Anjna
|
1711002018WL049916
|
Anjna
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
Anjna
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/98-A
(JAMUNIYA)
|
1711002018NRG24190220241019459
|
19/02/2024
|
Meen bai
|
1711002018WL049916
|
Meen bai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
Meenbai
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-064-001/15
()
|
1711002018NRG24190220241019461
|
19/02/2024
|
Maya
|
1711002018WL049916
|
Maya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
Maya
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24190220241019467
|
19/02/2024
|
Ratnesh Singh Gound
|
1711002018WL049916
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
RatneshSinghGound
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24190220241019473
|
19/02/2024
|
Ghooman Chamar
|
1711002018WL049916
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978904
|
|
GhoomanChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|