|
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-11-002-009-001/227
()
|
1711002067NRG24110320241096559
|
11/03/2024
|
LOKENDRA
|
1711002067WL052868
|
LOKENDRA
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772703
|
|
LOKENDRA
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-009-001/227
()
|
1711002067NRG24110320241096560
|
11/03/2024
|
VIDHYARANI
|
1711002067WL052868
|
VIDHYARANI
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772703
|
|
VIDHYARANI
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-009-001/231
()
|
1711002067NRG24110320241096564
|
11/03/2024
|
BAIJANTI
|
1711002067WL052868
|
BAIJANTI
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772703
|
|
BAIJANTI
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/116
(JAMUNIYA)
|
1711002018NRG24110320241096888
|
11/03/2024
|
Ragvendra Vishvkram
|
1711002018WL052887
|
Ragvendra Vishvkram
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772703
|
|
RagvendraVishvkram
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24110320241096864
|
11/03/2024
|
Subha
|
1711002018WL052886
|
Subha
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772703
|
|
Subha
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/313-D
(JAMUNIYA)
|
1711002018NRG24110320241096910
|
11/03/2024
|
Dhan Singh
|
1711002018WL052887
|
Dhan Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772703
|
|
DhanSingh
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/33-A
(JAMUNIYA)
|
1711002018NRG24110320241096911
|
11/03/2024
|
Ajodhiya
|
1711002018WL052887
|
Ajodhiya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772703
|
|
Ajodhiya
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24110320241096927
|
11/03/2024
|
Anjna
|
1711002018WL052888
|
Anjna
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772703
|
|
Anjna
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24110320241096943
|
11/03/2024
|
Ratnesh Singh Gound
|
1711002018WL052888
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772703
|
|
RatneshSinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|