|
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-11-002-013-006/157-A
(BAMNI)
|
1711002013NRG24240420230025965
|
24/04/2023
|
MR.PADAM SINGH LODHI
|
1711002013WL000881
|
MR.PADAM SINGH LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645509580
|
|
MR.PADAMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-013-004/108-B
(BAMNI)
|
1711002013NRG24240420230025906
|
24/04/2023
|
SATENDRA YADAV
|
1711002013WL000880
|
SATENDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509580
|
|
SATENDRAYADAV
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-013-004/117-A
(BAMNI)
|
1711002013NRG24240420230025917
|
24/04/2023
|
Miss.SANDHYA YADAV
|
1711002013WL000880
|
Miss.SANDHYA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509580
|
|
Miss.SANDHYAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-013-004/108
(BAMNI)
|
1711002013NRG24240420230025904
|
24/04/2023
|
Mrs.HEERA BAI YADAV
|
1711002013WL000880
|
Mrs.HEERA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509580
|
|
Mrs.HEERABAIYADAV
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-013-004/116
(BAMNI)
|
1711002013NRG24240420230025915
|
24/04/2023
|
SUMAN GOUND
|
1711002013WL000880
|
SUMAN GOUND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
645509580
|
|
SUMANGOUND
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-013-006/132-A
(BAMNI)
|
1711002013NRG24240420230025950
|
24/04/2023
|
THAMMAN SINGH LODHI
|
1711002013WL000881
|
THAMMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509580
|
|
THAMMANSINGHLODHI
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-013-006/17
(BAMNI)
|
1711002013NRG24240420230025973
|
24/04/2023
|
DUJEE
|
1711002013WL000881
|
DUJEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509580
|
|
DUJEE
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-013-006/42
(BAMNI)
|
1711002013NRG24240420230025979
|
24/04/2023
|
PREMRANI ADIWASI
|
1711002013WL000881
|
PREMRANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509580
|
|
PREMRANIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-013-004/124-C
(BAMNI)
|
1711002013NRG24240420230025927
|
24/04/2023
|
Somta
|
1711002013WL000880
|
Somta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645509580
|
|
Somta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|