|
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-11-002-015-001/16-A
(BALKHADI)
|
1711002015NRG24071220230805733
|
11/12/2023
|
Mahesh
|
1711002015WL040271
|
Mahesh
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
Mahesh
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-015-001/4
(BALKHADI)
|
1711002015NRG24071220230805734
|
11/12/2023
|
ganesh
|
1711002015WL040271
|
ganesh
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
ganesh
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-015-001/67-B
(BALKHADI)
|
1711002015NRG24071220230805735
|
11/12/2023
|
CHENSINGH
|
1711002015WL040271
|
CHENSINGH
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
CHENSINGH
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-015-001/68-D
(BALKHADI)
|
1711002015NRG24071220230805736
|
11/12/2023
|
PAPPU
|
1711002015WL040271
|
PAPPU
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
PAPPU
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-015-001/71
(BALKHADI)
|
1711002015NRG24071220230805737
|
11/12/2023
|
mahesh
|
1711002015WL040271
|
mahesh
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
mahesh
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-015-001/97-A
(BALKHADI)
|
1711002015NRG24071220230805738
|
11/12/2023
|
Jagdish
|
1711002015WL040271
|
Jagdish
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
Jagdish
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-015-003/190
(BALKHADI)
|
1711002015NRG24071220230805748
|
11/12/2023
|
SHYAMLAL
|
1711002015WL040271
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
SHYAMLAL
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-015-004/91
(BALKHADI)
|
1711002015NRG24071220230805766
|
11/12/2023
|
Golu
|
1711002015WL040271
|
Golu
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
Golu
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-015-004/91
(BALKHADI)
|
1711002015NRG24071220230805765
|
11/12/2023
|
Golu
|
1711002015WL040271
|
Golu
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
Golu
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-015-004/92
(BALKHADI)
|
1711002015NRG24071220230805768
|
11/12/2023
|
Param
|
1711002015WL040271
|
Param
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
Param
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-015-004/92
(BALKHADI)
|
1711002015NRG24071220230805767
|
11/12/2023
|
Param
|
1711002015WL040271
|
Param
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
Param
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-015-004/93
(BALKHADI)
|
1711002015NRG24071220230805770
|
11/12/2023
|
Jamna
|
1711002015WL040271
|
Jamna
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
Jamna
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-015-004/93
(BALKHADI)
|
1711002015NRG24071220230805769
|
11/12/2023
|
Jamna
|
1711002015WL040271
|
Jamna
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
Jamna
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-015-005/18-D
(BALKHADI)
|
1711002015NRG24071220230805771
|
11/12/2023
|
kalusingh
|
1711002015WL040271
|
kalusingh
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
kalusingh
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-015-005/40
(BALKHADI)
|
1711002015NRG24071220230805772
|
11/12/2023
|
MUNNI
|
1711002015WL040271
|
MUNNI
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462662325
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|