|
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-11-002-016-008/27-C
(BARRAT)
|
1711002006NRG23060520220107690
|
06/05/2022
|
CHOTELALA KOL
|
1711002006WL010080
|
CHOTELALA KOL
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
CHOTELALAKOL
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-008/88-C
(BARRAT)
|
1711002006NRG23060520220107698
|
06/05/2022
|
Hariprashad
|
1711002006WL010081
|
Hariprashad
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
Hariprashad
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-016-009/67
(BARRAT)
|
1711002006NRG23060520220107681
|
06/05/2022
|
Sundar rajpoot
|
1711002006WL010076
|
Sundar rajpoot
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
Sundarrajpoot
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-016-009/86-B
(BARRAT)
|
1711002006NRG23060520220107658
|
06/05/2022
|
MAHENDRA
|
1711002006WL010071
|
MAHENDRA
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-016-008/115-C
(BARRAT)
|
1711002006NRG23060520220107696
|
06/05/2022
|
kranti
|
1711002006WL010081
|
kranti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
kranti
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-016-008/191
(BARRAT)
|
1711002006NRG23060520220107660
|
06/05/2022
|
GULAV SINGH RAJPOOT
|
1711002006WL010072
|
GULAV SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
GULAVSINGHRAJPOOT
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-016-008/40-B
(BARRAT)
|
1711002006NRG23060520220107692
|
06/05/2022
|
bare
|
1711002006WL010080
|
bare
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
bare
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-016-008/82-C
(BARRAT)
|
1711002006NRG23060520220107693
|
06/05/2022
|
KUSUM BAI RAJAK
|
1711002006WL010080
|
KUSUM BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
748630249
|
|
KUSUMBAIRAJAK
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-016-008/84-C
(BARRAT)
|
1711002006NRG23060520220107675
|
06/05/2022
|
SUKHMAN
|
1711002006WL010076
|
SUKHMAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
SUKHMAN
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-016-008/99-C
(BARRAT)
|
1711002006NRG23060520220107661
|
06/05/2022
|
SURENDRA
|
1711002006WL010072
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
SURENDRA
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-016-009/101-A
(BARRAT)
|
1711002006NRG23060520220107669
|
06/05/2022
|
RAJNESH
|
1711002006WL010075
|
RAJNESH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
RAJNESH
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-016-009/126-A
(BARRAT)
|
1711002006NRG23060520220107699
|
06/05/2022
|
vishnath
|
1711002006WL010081
|
vishnath
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
vishnath
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-016-009/156-C
(BARRAT)
|
1711002006NRG23060520220107682
|
06/05/2022
|
Varsha lodhi
|
1711002006WL010077
|
Varsha lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
Varshalodhi
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-016-009/17
(BARRAT)
|
1711002006NRG23060520220107678
|
06/05/2022
|
VIRAN
|
1711002006WL010076
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
VIRAN
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-016-009/27
(BARRAT)
|
1711002006NRG23060520220107679
|
06/05/2022
|
Mukesh
|
1711002006WL010076
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
Mukesh
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-016-009/34-A
(BARRAT)
|
1711002006NRG23060520220107683
|
06/05/2022
|
MAHARANI
|
1711002006WL010077
|
MAHARANI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
MAHARANI
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-016-009/5
(BARRAT)
|
1711002006NRG23060520220107673
|
06/05/2022
|
SUNITA
|
1711002006WL010075
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748630249
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39615
|
39615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51855
|
51855
|
|
|
|
|
|
|
|