|
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-11-002-042-001/209
(BHATIYA)
|
1711002042NRG24291120230780675
|
06/12/2023
|
Gajraj singh
|
1711002042WL039306
|
Gajraj singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785551
|
|
Gajrajsingh
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-042-001/209-A
(BHATIYA)
|
1711002042NRG24291120230780676
|
06/12/2023
|
Rameshwar singh
|
1711002042WL039306
|
Rameshwar singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785551
|
|
Rameshwarsingh
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-042-001/471-B
(BHATIYA)
|
1711002042NRG24291120230780696
|
06/12/2023
|
SANTOSH
|
1711002042WL039308
|
SANTOSH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785551
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-042-001/152-A
(BHATIYA)
|
1711002042NRG24291120230780673
|
06/12/2023
|
Sheetal sahu
|
1711002042WL039306
|
Sheetal sahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785551
|
|
Sheetalsahu
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-042-001/152-B
(BHATIYA)
|
1711002042NRG24291120230780674
|
06/12/2023
|
Rajesh sahu
|
1711002042WL039306
|
Rajesh sahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785551
|
|
Rajeshsahu
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-042-001/469-B
(BHATIYA)
|
1711002042NRG24291120230780685
|
06/12/2023
|
Shanti Bai
|
1711002042WL039306
|
Shanti Bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785551
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-042-001/228-B
(BHATIYA)
|
1711002042NRG24021220230790004
|
06/12/2023
|
kalu singh
|
1711002042WL039701
|
kalu singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462785551
|
|
kalusingh
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-042-001/345
(BHATIYA)
|
1711002042NRG24291120230780678
|
06/12/2023
|
Janka bai
|
1711002042WL039306
|
Janka bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785551
|
|
Jankabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-042-001/226-C
(BHATIYA)
|
1711002042NRG24291120230780677
|
06/12/2023
|
Ram bai lodhi
|
1711002042WL039306
|
Ram bai lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785551
|
|
Rambailodhi
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-042-001/346-B
(BHATIYA)
|
1711002042NRG24291120230780680
|
06/12/2023
|
Bharti Bai
|
1711002042WL039306
|
Bharti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785551
|
|
BhartiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|