|
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-11-002-032-001/14
(KANJRA)
|
1711002032NRG24161220230830261
|
16/12/2023
|
RAM BAI
|
1711002032WL041302
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
RAMBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-032-001/103
(KANJRA)
|
1711002032NRG24161220230830251
|
16/12/2023
|
ajmera singh
|
1711002032WL041302
|
ajmera singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
ajmerasingh
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-032-001/109
(KANJRA)
|
1711002032NRG24161220230830253
|
16/12/2023
|
MANGOBAI
|
1711002032WL041302
|
MANGOBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
MANGOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PATERA
|
MP-11-002-032-001/111
(KANJRA)
|
1711002032NRG24161220230830254
|
16/12/2023
|
DAN SINGH
|
1711002032WL041302
|
DAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643970567
|
|
DANSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATERA
|
MP-11-002-032-001/118
(KANJRA)
|
1711002032NRG24161220230830257
|
16/12/2023
|
LAKHAN
|
1711002032WL041302
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-032-001/14
(KANJRA)
|
1711002032NRG24161220230830260
|
16/12/2023
|
BHAGWAANDAS
|
1711002032WL041302
|
BHAGWAANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
BHAGWAANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PATERA
|
MP-11-002-032-001/143
(KANJRA)
|
1711002032NRG24161220230830262
|
16/12/2023
|
NIRAPAT
|
1711002032WL041302
|
NIRAPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
NIRAPAT
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-032-001/145
(KANJRA)
|
1711002032NRG24161220230830263
|
16/12/2023
|
SURESH
|
1711002032WL041302
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-032-001/149
(KANJRA)
|
1711002032NRG24161220230830264
|
16/12/2023
|
VISHRAM SINGH
|
1711002032WL041302
|
VISHRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-032-001/103-B
(KANJRA)
|
1711002032NRG24161220230830252
|
16/12/2023
|
Laxmi Bai Lodhi
|
1711002032WL041302
|
Laxmi Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
LaxmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATERA
|
MP-11-002-032-001/111-A
(KANJRA)
|
1711002032NRG24161220230830255
|
16/12/2023
|
Rohit Singh Lodhi
|
1711002032WL041302
|
Rohit Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PATERA
|
MP-11-002-032-001/112
(KANJRA)
|
1711002032NRG24161220230830256
|
16/12/2023
|
Umesh Raikwar
|
1711002032WL041302
|
Umesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PATERA
|
MP-11-002-032-001/119-A
(KANJRA)
|
1711002032NRG24161220230830258
|
16/12/2023
|
Sujit Singh Lodhi
|
1711002032WL041302
|
Sujit Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PATERA
|
MP-11-002-032-001/120-A
(KANJRA)
|
1711002032NRG24161220230830259
|
16/12/2023
|
Rahul Singh Lodhi
|
1711002032WL041302
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
RahulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-032-001/152-A
(KANJRA)
|
1711002032NRG24161220230830265
|
16/12/2023
|
Pushpendra Lodhi
|
1711002032WL041302
|
Pushpendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643970567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
PATERA
|
MP-11-002-032-001/155-A
(KANJRA)
|
1711002032NRG24161220230830266
|
16/12/2023
|
Manohar Singh Lodhi
|
1711002032WL041302
|
Manohar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970567
|
|
ManoharSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|