|
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-11-002-027-001/53
(KUNWARPUR)
|
1711002027NRG23250620220347025
|
26/06/2022
|
chandra
|
1711002027WL027670
|
chandra
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
chandra
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-027-001/58
(KUNWARPUR)
|
1711002027NRG23250620220347026
|
26/06/2022
|
RAMESH
|
1711002027WL027670
|
RAMESH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
RAMESH
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-027-002/102
(KUNWARPUR)
|
1711002027NRG23250620220347027
|
26/06/2022
|
Dahani
|
1711002027WL027670
|
Dahani
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
Dahani
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-027-002/107
(KUNWARPUR)
|
1711002027NRG23250620220347028
|
26/06/2022
|
RAMLAL
|
1711002027WL027670
|
RAMLAL
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
RAMLAL
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-027-002/114
(KUNWARPUR)
|
1711002027NRG23250620220347029
|
26/06/2022
|
SIRDAR
|
1711002027WL027670
|
SIRDAR
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
SIRDAR
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-027-002/123-B
(KUNWARPUR)
|
1711002027NRG23250620220347031
|
26/06/2022
|
KALLA
|
1711002027WL027670
|
KALLA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
KALLA
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-027-002/14
(KUNWARPUR)
|
1711002027NRG23250620220347032
|
26/06/2022
|
RAJU
|
1711002027WL027670
|
RAJU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
RAJU
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-027-002/48
(KUNWARPUR)
|
1711002027NRG23250620220347033
|
26/06/2022
|
MAHUYA
|
1711002027WL027670
|
MAHUYA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
MAHUYA
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-027-002/5-D
(KUNWARPUR)
|
1711002027NRG23250620220347034
|
26/06/2022
|
MEERA
|
1711002027WL027670
|
MEERA
|
47077201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
01/07/2022
|
|
593346916
|
|
MEERA
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-027-003/25-A
(KUNWARPUR)
|
1711002027NRG23250620220347035
|
26/06/2022
|
GASHI
|
1711002027WL027670
|
GASHI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346916
|
|
GASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|