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-11-002-032-001/180-A (KANJRA)
|
1711002032NRG24120420230002203
|
12/04/2023
|
PREM SINGH LODHI
|
1711002032WL000065
|
PREM SINGH LODHI
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
12/05/2023
|
|
639522891
|
|
PREMSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-032-001/161 (KANJRA)
|
1711002032NRG24120420230002241
|
12/04/2023
|
devka bai
|
1711002032WL000069
|
devka bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
12/05/2023
|
|
639522891
|
|
devkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-032-001/180-A (KANJRA)
|
1711002032NRG24120420230002204
|
12/04/2023
|
PARVATI LODHI
|
1711002032WL000065
|
PARVATI LODHI
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
12/05/2023
|
|
639522891
|
|
PARVATILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-032-001/20-B (KANJRA)
|
1711002032NRG24120420230002218
|
12/04/2023
|
SHAKUN BAI LODHI
|
1711002032WL000066
|
SHAKUN BAI LODHI
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
12/05/2023
|
|
639522891
|
|
SHAKUNBAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-032-001/16 (KANJRA)
|
1711002032NRG24120420230002238
|
12/04/2023
|
KALUSINHG
|
1711002032WL000069
|
KALUSINHG
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639522891
|
|
KALUSINHG
|
(000000)
|
6
|
PATERA
|
MP-11-002-032-001/168 (KANJRA)
|
1711002032NRG24120420230002250
|
12/04/2023
|
LILA BAI LODHI
|
1711002032WL000070
|
LILA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639522891
|
|
LILABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|