|
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
|
PATHARIYA
|
MP-11-004-025-002/350
(MARA)
|
1711004025NRG24110320241097500
|
13/03/2024
|
MAHESH
|
1711004025WL052913
|
MAHESH
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
MAHESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-025-001/16
(MARA)
|
1711004025NRG24100320241094383
|
13/03/2024
|
BHADAI
|
1711004025WL052792
|
BHADAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
BHADAI
|
ICICI BANK LTD(508534)
|
|
3
|
PATHARIYA
|
MP-11-004-025-001/16
(MARA)
|
1711004025NRG24100320241094384
|
13/03/2024
|
SUMITRARANI
|
1711004025WL052792
|
SUMITRARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
SUMITRARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-025-001/17
(MARA)
|
1711004025NRG24100320241094386
|
13/03/2024
|
BASANTI
|
1711004025WL052792
|
BASANTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
5
|
PATHARIYA
|
MP-11-004-025-001/17
(MARA)
|
1711004025NRG24100320241094385
|
13/03/2024
|
DAYAL
|
1711004025WL052792
|
DAYAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
DAYAL
|
ICICI BANK LTD(508534)
|
|
6
|
PATHARIYA
|
MP-11-004-025-001/30
(MARA)
|
1711004025NRG24100320241094390
|
13/03/2024
|
JAGARANI
|
1711004025WL052792
|
JAGARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
JAGARANI
|
ICICI BANK LTD(508534)
|
|
7
|
PATHARIYA
|
MP-11-004-025-001/31
(MARA)
|
1711004025NRG24100320241094392
|
13/03/2024
|
GENDARANI
|
1711004025WL052792
|
GENDARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
GENDARANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATHARIYA
|
MP-11-004-025-001/31
(MARA)
|
1711004025NRG24100320241094391
|
13/03/2024
|
SHYMALE
|
1711004025WL052792
|
SHYMALE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
SHYMALE
|
ICICI BANK LTD(508534)
|
|
9
|
PATHARIYA
|
MP-11-004-025-001/32
(MARA)
|
1711004025NRG24100320241094394
|
13/03/2024
|
GOMATI
|
1711004025WL052792
|
GOMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
10
|
PATHARIYA
|
MP-11-004-025-001/32
(MARA)
|
1711004025NRG24100320241094393
|
13/03/2024
|
KHUBCHAND
|
1711004025WL052792
|
KHUBCHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
KHUBCHAND
|
ICICI BANK LTD(508534)
|
|
11
|
PATHARIYA
|
MP-11-004-025-001/45
(MARA)
|
1711004025NRG24100320241094396
|
13/03/2024
|
GITA
|
1711004025WL052792
|
GITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
GITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PATHARIYA
|
MP-11-004-025-001/45
(MARA)
|
1711004025NRG24100320241094395
|
13/03/2024
|
JIVAN
|
1711004025WL052792
|
JIVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
JIVAN
|
ICICI BANK LTD(508534)
|
|
13
|
PATHARIYA
|
MP-11-004-025-001/46
(MARA)
|
1711004025NRG24100320241094397
|
13/03/2024
|
GOPAL
|
1711004025WL052792
|
GOPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-025-001/46
(MARA)
|
1711004025NRG24100320241094398
|
13/03/2024
|
KALLO
|
1711004025WL052792
|
KALLO
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
MP-11-004-025-001/47
(MARA)
|
1711004025NRG24100320241094399
|
13/03/2024
|
HIRALAL
|
1711004025WL052792
|
HIRALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
MP-11-004-025-001/47
(MARA)
|
1711004025NRG24100320241094400
|
13/03/2024
|
NANDRANI
|
1711004025WL052792
|
NANDRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
NANDRANI
|
ICICI BANK LTD(508534)
|
|
17
|
PATHARIYA
|
MP-11-004-025-001/48
(MARA)
|
1711004025NRG24100320241094401
|
13/03/2024
|
PYARELAL
|
1711004025WL052792
|
PYARELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
PYARELAL
|
ICICI BANK LTD(508534)
|
|
18
|
PATHARIYA
|
MP-11-004-025-001/48
(MARA)
|
1711004025NRG24100320241094402
|
13/03/2024
|
VIDYA
|
1711004025WL052792
|
VIDYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473899054
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
19
|
PATHARIYA
|
MP-11-004-025-001/62
(MARA)
|
1711004025NRG24100320241094404
|
13/03/2024
|
HARIBAI
|
1711004025WL052792
|
HARIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
20
|
PATHARIYA
|
MP-11-004-025-001/62
(MARA)
|
1711004025NRG24100320241094403
|
13/03/2024
|
MIHILAL
|
1711004025WL052792
|
MIHILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
MIHILAL
|
ICICI BANK LTD(508534)
|
|
21
|
PATHARIYA
|
MP-11-004-025-001/63
(MARA)
|
1711004025NRG24100320241094405
|
13/03/2024
|
DAMODAR
|
1711004025WL052792
|
DAMODAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
DAMODAR
|
ICICI BANK LTD(508534)
|
|
22
|
PATHARIYA
|
MP-11-004-025-001/63
(MARA)
|
1711004025NRG24100320241094406
|
13/03/2024
|
RAMADULARI
|
1711004025WL052792
|
RAMADULARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
RAMADULARI
|
ICICI BANK LTD(508534)
|
|
23
|
PATHARIYA
|
MP-11-004-025-001/79
(MARA)
|
1711004025NRG24100320241094407
|
13/03/2024
|
sevak
|
1711004025WL052792
|
sevak
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
sevak
|
ICICI BANK LTD(508534)
|
|
24
|
PATHARIYA
|
MP-11-004-025-002/154
(MARA)
|
1711004025NRG24110320241097506
|
13/03/2024
|
SHALIKARAM
|
1711004025WL052914
|
SHALIKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
SHALIKARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
MP-11-004-025-002/237
(MARA)
|
1711004025NRG24100320241094411
|
13/03/2024
|
sudha
|
1711004025WL052792
|
sudha
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-025-002/5
(MARA)
|
1711004025NRG24110320241097507
|
13/03/2024
|
KUSAM
|
1711004025WL052914
|
KUSAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
KUSAM
|
ICICI BANK LTD(508534)
|
|
27
|
PATHARIYA
|
MP-11-004-025-002/82
(MARA)
|
1711004025NRG24110320241097502
|
13/03/2024
|
GOKAL
|
1711004025WL052913
|
GOKAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
28
|
PATHARIYA
|
MP-11-004-025-002/82
(MARA)
|
1711004025NRG24110320241097503
|
13/03/2024
|
gomti
|
1711004025WL052913
|
gomti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
MP-11-004-025-002/83
(MARA)
|
1711004025NRG24110320241097505
|
13/03/2024
|
KALPNA
|
1711004025WL052913
|
KALPNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-025-002/83
(MARA)
|
1711004025NRG24110320241097504
|
13/03/2024
|
KOMAL
|
1711004025WL052913
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
31
|
PATHARIYA
|
MP-11-004-025-002/88
(MARA)
|
1711004025NRG24110320241097496
|
13/03/2024
|
DIPARANI
|
1711004025WL052912
|
DIPARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
DIPARANI
|
ICICI BANK LTD(508534)
|
|
32
|
PATHARIYA
|
MP-11-004-025-002/88
(MARA)
|
1711004025NRG24110320241097495
|
13/03/2024
|
RATTU
|
1711004025WL052912
|
RATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
RATTU
|
ICICI BANK LTD(508534)
|
|
33
|
PATHARIYA
|
MP-11-004-025-002/88-A
(MARA)
|
1711004025NRG24110320241097497
|
13/03/2024
|
CHAMPU
|
1711004025WL052912
|
CHAMPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
CHAMPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
34
|
PATHARIYA
|
MP-11-004-025-001/29
(MARA)
|
1711004025NRG24100320241094389
|
13/03/2024
|
chandwati raikwar
|
1711004025WL052792
|
chandwati raikwar
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
chandwatiraikwar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATHARIYA
|
MP-11-004-025-002/237
(MARA)
|
1711004025NRG24100320241094410
|
13/03/2024
|
NARENDRA Athya
|
1711004025WL052792
|
NARENDRA Athya
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
NARENDRAAthya
|
ICICI BANK LTD(508534)
|
|
36
|
PATHARIYA
|
MP-11-004-025-002/5
(MARA)
|
1711004025NRG24110320241097508
|
13/03/2024
|
bharat
|
1711004025WL052914
|
bharat
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATHARIYA
|
MP-11-004-025-002/5
(MARA)
|
1711004025NRG24110320241097509
|
13/03/2024
|
jaynti
|
1711004025WL052914
|
jaynti
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
jaynti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
38
|
PATHARIYA
|
MP-11-004-025-001/175
(MARA)
|
1711004025NRG24100320241094387
|
13/03/2024
|
chandrabhan
|
1711004025WL052792
|
chandrabhan
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATHARIYA
|
MP-11-004-025-001/176
(MARA)
|
1711004025NRG24100320241094388
|
13/03/2024
|
bahadur
|
1711004025WL052792
|
bahadur
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-025-002/10
(MARA)
|
1711004025NRG24100320241094408
|
13/03/2024
|
sachin
|
1711004025WL052792
|
sachin
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
MP-11-004-025-002/126
(MARA)
|
1711004025NRG24100320241094409
|
13/03/2024
|
satrupa
|
1711004025WL052792
|
satrupa
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
MP-11-004-025-002/228
(MARA)
|
1711004025NRG24110320241097498
|
13/03/2024
|
seetaeam
|
1711004025WL052913
|
seetaeam
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
seetaeam
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
MP-11-004-025-002/228
(MARA)
|
1711004025NRG24110320241097499
|
13/03/2024
|
vidhyarani
|
1711004025WL052913
|
vidhyarani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
vidhyarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
MP-11-004-025-002/331
(MARA)
|
1711004025NRG24100320241094412
|
13/03/2024
|
pradumn
|
1711004025WL052792
|
pradumn
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
pradumn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHARIYA
|
MP-11-004-025-002/385
(MARA)
|
1711004025NRG24110320241097493
|
13/03/2024
|
urmila
|
1711004025WL052910
|
urmila
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
urmila
|
BANK OF BARODA(606985)
|
|
46
|
PATHARIYA
|
MP-11-004-025-002/437
(MARA)
|
1711004025NRG24100320241094413
|
13/03/2024
|
Rajendra
|
1711004025WL052792
|
Rajendra
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
MP-11-004-025-002/440
(MARA)
|
1711004025NRG24110320241097501
|
13/03/2024
|
Kapil
|
1711004025WL052913
|
Kapil
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
Kapil
|
ICICI BANK LTD(508534)
|
|
48
|
PATHARIYA
|
MP-11-004-025-002/55
(MARA)
|
1711004025NRG24110320241097494
|
13/03/2024
|
malti
|
1711004025WL052911
|
malti
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
MP-11-004-025-002/86-A
(MARA)
|
1711004025NRG24110320241097510
|
13/03/2024
|
Archna Athya
|
1711004025WL052914
|
Archna Athya
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899054
|
|
ArchnaAthya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
MP-11-004-025-002/89
(MARA)
|
1711004025NRG24100320241094414
|
13/03/2024
|
Manoj
|
1711004025WL052792
|
Manoj
|
00415
|
SBIN0030300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899054
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|