|
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-11-002-016-006/13
(BARRAT)
|
1711002018NRG23050920220527998
|
05/09/2022
|
Monika
|
1711002018WL052244
|
Monika
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
Monika
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/18
(BARRAT)
|
1711002018NRG23050920220527999
|
05/09/2022
|
Urmila
|
1711002018WL052244
|
Urmila
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
Urmila
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-016-006/19
(BARRAT)
|
1711002018NRG23050920220528000
|
05/09/2022
|
Premseeng
|
1711002018WL052244
|
Premseeng
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
Premseeng
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-016-006/22
(BARRAT)
|
1711002018NRG23050920220528001
|
05/09/2022
|
Prabha Adivasi
|
1711002018WL052244
|
Prabha Adivasi
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
PrabhaAdivasi
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-016-006/23
(BARRAT)
|
1711002018NRG23050920220528002
|
05/09/2022
|
Gyan Singh Gound
|
1711002018WL052244
|
Gyan Singh Gound
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
GyanSinghGound
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-016-006/572-A
(BARRAT)
|
1711002018NRG23050920220528003
|
05/09/2022
|
kanai
|
1711002018WL052244
|
kanai
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
kanai
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-016-006/574-A
(BARRAT)
|
1711002018NRG23050920220528004
|
05/09/2022
|
pancham
|
1711002018WL052244
|
pancham
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
pancham
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-016-006/575-B
(BARRAT)
|
1711002018NRG23050920220528005
|
05/09/2022
|
Batti Athya
|
1711002018WL052244
|
Batti Athya
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
BattiAthya
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-018-005/49
(JAMUNIYA)
|
1711002018NRG23050920220528006
|
05/09/2022
|
Dari Bai Gound
|
1711002018WL052244
|
Dari Bai Gound
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
DariBaiGound
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-064-001/100
()
|
1711002018NRG23050920220528007
|
05/09/2022
|
Rajni Pal
|
1711002018WL052244
|
Rajni Pal
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
RajniPal
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-064-001/11
()
|
1711002018NRG23050920220528008
|
05/09/2022
|
Laxmi Ahirwar
|
1711002018WL052244
|
Laxmi Ahirwar
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
LaxmiAhirwar
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-064-001/12
()
|
1711002018NRG23050920220528009
|
05/09/2022
|
Archana Gadariya
|
1711002018WL052244
|
Archana Gadariya
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
ArchanaGadariya
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-064-001/12-A
()
|
1711002018NRG23050920220528010
|
05/09/2022
|
Gayatree Gadariya
|
1711002018WL052244
|
Gayatree Gadariya
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
GayatreeGadariya
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-064-001/13
()
|
1711002018NRG23050920220528011
|
05/09/2022
|
Angoori Gadariya
|
1711002018WL052244
|
Angoori Gadariya
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
AngooriGadariya
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-064-001/19
()
|
1711002018NRG23050920220528012
|
05/09/2022
|
pinki
|
1711002018WL052244
|
pinki
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
pinki
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-064-001/571
()
|
1711002018NRG23050920220528013
|
05/09/2022
|
seelu
|
1711002018WL052244
|
seelu
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
seelu
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-064-001/8
()
|
1711002018NRG23050920220528014
|
05/09/2022
|
Vijay Pal
|
1711002018WL052244
|
Vijay Pal
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
VijayPal
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-064-001/89
()
|
1711002018NRG23050920220528015
|
05/09/2022
|
Varsha Pal
|
1711002018WL052244
|
Varsha Pal
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
VarshaPal
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-064-001/93
()
|
1711002018NRG23050920220528016
|
05/09/2022
|
Gokal chamar
|
1711002018WL052244
|
Gokal chamar
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
380826304
|
|
Gokalchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|