|
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-11-002-012-002/127-B
(SALAIYA)
|
1711002012NRG24101020230652415
|
10/10/2023
|
Malti Yadav
|
1711002012WL033706
|
Malti Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
MaltiYadav
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-012-002/127-C
(SALAIYA)
|
1711002012NRG24101020230652416
|
10/10/2023
|
Aneeta Yadav
|
1711002012WL033706
|
Aneeta Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
AneetaYadav
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-012-002/128-A
(SALAIYA)
|
1711002012NRG24101020230652417
|
10/10/2023
|
Laxmirani Yadav
|
1711002012WL033706
|
Laxmirani Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
LaxmiraniYadav
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-012-002/137-A
(SALAIYA)
|
1711002012NRG24101020230652419
|
10/10/2023
|
Vandna Bai
|
1711002012WL033706
|
Vandna Bai
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
VandnaBai
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-012-002/162-B
(SALAIYA)
|
1711002012NRG24101020230652421
|
10/10/2023
|
Uma Barman
|
1711002012WL033706
|
Uma Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
UmaBarman
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-012-002/212-B
(SALAIYA)
|
1711002012NRG24101020230652425
|
10/10/2023
|
Usha Ahirwal
|
1711002012WL033706
|
Usha Ahirwal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
UshaAhirwal
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-012-002/228-A
(SALAIYA)
|
1711002012NRG24101020230652430
|
10/10/2023
|
Shobharani
|
1711002012WL033706
|
Shobharani
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
Shobharani
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-012-002/262-A
(SALAIYA)
|
1711002012NRG24101020230652436
|
10/10/2023
|
Sunita Adiwasi
|
1711002012WL033706
|
Sunita Adiwasi
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
SunitaAdiwasi
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-012-002/269-B
(SALAIYA)
|
1711002012NRG24101020230652437
|
10/10/2023
|
CHANDRABATI
|
1711002012WL033706
|
CHANDRABATI
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
CHANDRABATI
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-012-002/312-A
(SALAIYA)
|
1711002012NRG24101020230652442
|
10/10/2023
|
UrmilaRai
|
1711002012WL033706
|
UrmilaRai
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
UrmilaRai
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-012-002/330-B
(SALAIYA)
|
1711002012NRG24101020230652446
|
10/10/2023
|
Annad Rani
|
1711002012WL033706
|
Annad Rani
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
AnnadRani
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-012-002/348-B
(SALAIYA)
|
1711002012NRG24101020230652448
|
10/10/2023
|
Brajbhan
|
1711002012WL033706
|
Brajbhan
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
Brajbhan
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-012-002/376-B
(SALAIYA)
|
1711002012NRG24101020230652451
|
10/10/2023
|
Halki Bahu Barman
|
1711002012WL033706
|
Halki Bahu Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
HalkiBahuBarman
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-012-002/376-C
(SALAIYA)
|
1711002012NRG24101020230652452
|
10/10/2023
|
Laxmi Barman
|
1711002012WL033706
|
Laxmi Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
LaxmiBarman
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-012-002/503-A
(SALAIYA)
|
1711002012NRG24101020230652455
|
10/10/2023
|
Vinod
|
1711002012WL033706
|
Vinod
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
Vinod
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-012-002/635-B
(SALAIYA)
|
1711002012NRG24101020230652460
|
10/10/2023
|
RASHMI AHIRWAL
|
1711002012WL033706
|
RASHMI AHIRWAL
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
RASHMIAHIRWAL
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-012-002/792
(SALAIYA)
|
1711002012NRG24101020230652469
|
10/10/2023
|
Siyarani
|
1711002012WL033706
|
Siyarani
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
Siyarani
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-012-002/794
(SALAIYA)
|
1711002012NRG24101020230652470
|
10/10/2023
|
Prabha Barman
|
1711002012WL033706
|
Prabha Barman
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
PrabhaBarman
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-012-002/797-A
(SALAIYA)
|
1711002012NRG24101020230652471
|
10/10/2023
|
Majhli Bahu
|
1711002012WL033706
|
Majhli Bahu
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
MajhliBahu
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-012-002/802-A
(SALAIYA)
|
1711002012NRG24101020230652472
|
10/10/2023
|
Priyanka Ahirwar
|
1711002012WL033706
|
Priyanka Ahirwar
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284265257
|
|
PriyankaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|