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-11-002-051-001/154-A (DEORIRATAN)
|
1711002051NRG24051020230646193
|
05/10/2023
|
keerat
|
1711002051WL033143
|
keerat
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
keerat
|
(000000)
|
2
|
PATERA
|
MP-11-002-051-001/154-A (DEORIRATAN)
|
1711002051NRG24051020230646192
|
05/10/2023
|
keerat
|
1711002051WL033143
|
keerat
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
keerat
|
(000000)
|
3
|
PATERA
|
MP-11-002-051-001/155-A (DEORIRATAN)
|
1711002051NRG24051020230646195
|
05/10/2023
|
ranu
|
1711002051WL033143
|
ranu
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
ranu
|
(000000)
|
4
|
PATERA
|
MP-11-002-051-001/155-A (DEORIRATAN)
|
1711002051NRG24051020230646194
|
05/10/2023
|
ranu
|
1711002051WL033143
|
ranu
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
ranu
|
(000000)
|
5
|
PATERA
|
MP-11-002-051-001/155-C (DEORIRATAN)
|
1711002051NRG24051020230646196
|
05/10/2023
|
pussu
|
1711002051WL033143
|
pussu
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
pussu
|
(000000)
|
6
|
PATERA
|
MP-11-002-051-003/184-A (DEORIRATAN)
|
1711002051NRG24051020230646253
|
05/10/2023
|
ketar ahirwal
|
1711002051WL033143
|
ketar ahirwal
|
47077101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
287085281
|
|
ketarahirwal
|
(000000)
|
7
|
PATERA
|
MP-11-002-051-003/223-C (DEORIRATAN)
|
1711002051NRG24051020230646266
|
05/10/2023
|
munna
|
1711002051WL033144
|
munna
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
munna
|
(000000)
|
8
|
PATERA
|
MP-11-002-051-003/251-B (DEORIRATAN)
|
1711002051NRG24051020230646276
|
05/10/2023
|
saroj
|
1711002051WL033144
|
saroj
|
47077101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
08/11/2023
|
|
287085281
|
|
saroj
|
(000000)
|
9
|
PATERA
|
MP-11-002-051-003/357 (DEORIRATAN)
|
1711002051NRG24051020230646299
|
05/10/2023
|
suraj
|
1711002051WL033144
|
suraj
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
suraj
|
(000000)
|
10
|
PATERA
|
MP-11-002-051-003/361 (DEORIRATAN)
|
1711002051NRG24051020230646300
|
05/10/2023
|
tahar
|
1711002051WL033144
|
tahar
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
11
|
PATERA
|
MP-11-002-051-003/371 (DEORIRATAN)
|
1711002051NRG24051020230646304
|
05/10/2023
|
rajjan
|
1711002051WL033144
|
rajjan
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
rajjan
|
(000000)
|
12
|
PATERA
|
MP-11-002-051-003/372 (DEORIRATAN)
|
1711002051NRG24051020230646305
|
05/10/2023
|
sekhlal
|
1711002051WL033144
|
sekhlal
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
sekhlal
|
(000000)
|
13
|
PATERA
|
MP-11-002-051-003/373 (DEORIRATAN)
|
1711002051NRG24051020230646306
|
05/10/2023
|
raj kumar
|
1711002051WL033144
|
raj kumar
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
rajkumar
|
(000000)
|
14
|
PATERA
|
MP-11-002-051-003/378 (DEORIRATAN)
|
1711002051NRG24051020230646307
|
05/10/2023
|
ramma
|
1711002051WL033144
|
ramma
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
ramma
|
(000000)
|
15
|
PATERA
|
MP-11-002-051-003/378-B (DEORIRATAN)
|
1711002051NRG24051020230646308
|
05/10/2023
|
ramdyal
|
1711002051WL033144
|
ramdyal
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
ramdyal
|
(000000)
|
16
|
PATERA
|
MP-11-002-051-003/73-A (DEORIRATAN)
|
1711002051NRG24051020230646318
|
05/10/2023
|
chanda
|
1711002051WL033144
|
chanda
|
47077101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
287085281
|
|
chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|