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-11-002-065-001/708 (DHANGUWAN)
|
1711002065NRG24090920230591700
|
09/09/2023
|
LAKHAN
|
1711002065WL029509
|
LAKHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
LAKHAN
|
(000000)
|
2
|
PATERA
|
MP-11-002-065-001/90 (DHANGUWAN)
|
1711002065NRG24090920230591716
|
09/09/2023
|
BHIRAI
|
1711002065WL029509
|
BHIRAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
BHIRAI
|
(000000)
|
3
|
PATERA
|
MP-11-002-065-001/96-C (DHANGUWAN)
|
1711002065NRG24090920230591651
|
09/09/2023
|
pradeep
|
1711002065WL029508
|
pradeep
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
pradeep
|
(000000)
|
4
|
PATERA
|
MP-11-002-065-002/107-A (DHANGUWAN)
|
1711002065NRG24090920230591654
|
09/09/2023
|
ARVIND
|
1711002065WL029508
|
ARVIND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-065-001/66-C (DHANGUWAN)
|
1711002065NRG24090920230591690
|
09/09/2023
|
RAKESH
|
1711002065WL029509
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
RAKESH
|
(000000)
|
6
|
PATERA
|
MP-11-002-065-001/74 (DHANGUWAN)
|
1711002065NRG24090920230591703
|
09/09/2023
|
reva
|
1711002065WL029509
|
reva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
reva
|
(000000)
|
7
|
PATERA
|
MP-11-002-065-002/160-D (DHANGUWAN)
|
1711002065NRG24090920230591663
|
09/09/2023
|
CHAMAN SINGH
|
1711002065WL029508
|
CHAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
CHAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-065-001/66-D (DHANGUWAN)
|
1711002065NRG24090920230591691
|
09/09/2023
|
DURGESH
|
1711002065WL029509
|
DURGESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
DURGESH
|
(000000)
|
9
|
PATERA
|
MP-11-002-065-001/74-A (DHANGUWAN)
|
1711002065NRG24090920230591704
|
09/09/2023
|
Nirpat Sen
|
1711002065WL029509
|
Nirpat Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
NirpatSen
|
(000000)
|
10
|
PATERA
|
MP-11-002-065-002/1-A (DHANGUWAN)
|
1711002065NRG24090920230591653
|
09/09/2023
|
TAKHAT
|
1711002065WL029508
|
TAKHAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
TAKHAT
|
(000000)
|
11
|
PATERA
|
MP-11-002-065-002/73-A (DHANGUWAN)
|
1711002065NRG24090920230591671
|
09/09/2023
|
RAKESH
|
1711002065WL029508
|
RAKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487419
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|