|
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-11-002-017-001/42
(IMALIYA)
|
1711002017NRG24080620230235809
|
10/06/2023
|
KALU
|
1711002017WL009672
|
KALU
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
KALU
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-017-002/20
(IMALIYA)
|
1711002017NRG24080620230235839
|
10/06/2023
|
shunnu
|
1711002017WL009672
|
shunnu
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
shunnu
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-017-002/29
(IMALIYA)
|
1711002017NRG24080620230235845
|
10/06/2023
|
RATAN
|
1711002017WL009672
|
RATAN
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
RATAN
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-017-003/11
(IMALIYA)
|
1711002017NRG24080620230235855
|
10/06/2023
|
NITTU
|
1711002017WL009672
|
NITTU
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
NITTU
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-017-003/13
(IMALIYA)
|
1711002017NRG24080620230235856
|
10/06/2023
|
PRATAP
|
1711002017WL009672
|
PRATAP
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
PRATAP
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-017-003/18
(IMALIYA)
|
1711002017NRG24080620230235861
|
10/06/2023
|
HALLAN
|
1711002017WL009672
|
HALLAN
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
HALLAN
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-017-003/31
(IMALIYA)
|
1711002017NRG24080620230235868
|
10/06/2023
|
NANNEBHAI
|
1711002017WL009672
|
NANNEBHAI
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
NANNEBHAI
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-017-003/35-B
(IMALIYA)
|
1711002017NRG24080620230235873
|
10/06/2023
|
Mahesh
|
1711002017WL009672
|
Mahesh
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
Mahesh
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-017-004/7
(IMALIYA)
|
1711002017NRG24080620230235878
|
10/06/2023
|
ghanshyam
|
1711002017WL009672
|
ghanshyam
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
ghanshyam
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-017-006/12
(IMALIYA)
|
1711002017NRG24080620230235904
|
10/06/2023
|
RAJJAN
|
1711002017WL009672
|
RAJJAN
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
RAJJAN
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-017-006/20
(IMALIYA)
|
1711002017NRG24080620230235918
|
10/06/2023
|
SHRI PARSAD
|
1711002017WL009672
|
SHRI PARSAD
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
SHRIPARSAD
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-017-006/40-A
(IMALIYA)
|
1711002017NRG24080620230235934
|
10/06/2023
|
SANTOSH
|
1711002017WL009672
|
SANTOSH
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948965
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|