|
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-11-002-031-003/183-A
(REWDHA KALAN)
|
1711002031NRG24030920230575650
|
03/09/2023
|
Kusum Bai
|
1711002031WL028082
|
Kusum Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
KusumBai
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-031-003/183-A
(REWDHA KALAN)
|
1711002031NRG24030920230575649
|
03/09/2023
|
Shevraj Singh
|
1711002031WL028082
|
Shevraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
ShevrajSingh
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-031-003/23-A
(REWDHA KALAN)
|
1711002031NRG24030920230575652
|
03/09/2023
|
Foola Bai
|
1711002031WL028082
|
Foola Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
FoolaBai
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-031-003/23-A
(REWDHA KALAN)
|
1711002031NRG24030920230575651
|
03/09/2023
|
Govindi Basor
|
1711002031WL028082
|
Govindi Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
GovindiBasor
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-031-003/250-D
(REWDHA KALAN)
|
1711002031NRG24030920230575653
|
03/09/2023
|
Rani Singh
|
1711002031WL028082
|
Rani Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
RaniSingh
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-031-003/272-C
(REWDHA KALAN)
|
1711002031NRG24030920230575654
|
03/09/2023
|
Lal Singh
|
1711002031WL028082
|
Lal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
LalSingh
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-031-003/275-A
(REWDHA KALAN)
|
1711002031NRG24030920230575655
|
03/09/2023
|
Malti Lodhi
|
1711002031WL028082
|
Malti Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
MaltiLodhi
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-031-003/293-A
(REWDHA KALAN)
|
1711002031NRG24030920230575656
|
03/09/2023
|
Hukam
|
1711002031WL028082
|
Hukam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
Hukam
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-031-003/49-D
(REWDHA KALAN)
|
1711002031NRG24030920230575658
|
03/09/2023
|
Meera Singh
|
1711002031WL028082
|
Meera Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
MeeraSingh
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-031-003/49-D
(REWDHA KALAN)
|
1711002031NRG24030920230575657
|
03/09/2023
|
Raju Singh
|
1711002031WL028082
|
Raju Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
RajuSingh
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-031-003/50-D
(REWDHA KALAN)
|
1711002031NRG24030920230575659
|
03/09/2023
|
Halki Bahu
|
1711002031WL028082
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
HalkiBahu
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-031-003/60-B
(REWDHA KALAN)
|
1711002031NRG24030920230575660
|
03/09/2023
|
Foola Bai
|
1711002031WL028082
|
Foola Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067049193
|
|
FoolaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|