|
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-11-002-028-001/300-A
(BANGAON)
|
1711002028NRG24100120240900477
|
26/01/2024
|
Rameshwar Ahirwal
|
1711002WL0044234
|
Rameshwar Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
RameshwarAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-021-001/38
(KOTA)
|
1711002021NRG24100120240900468
|
26/01/2024
|
SITARAM
|
1711002WL0044233
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
3
|
PATERA
|
MP-11-002-059-001/182
(BARKHERA BESS)
|
1711002059NRG24130120240908891
|
26/01/2024
|
SUNDAR
|
1711002WL0044669
|
SUNDAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
SUNDAR
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-059-001/182
(BARKHERA BESS)
|
1711002059NRG24130120240908890
|
26/01/2024
|
SUNDAR
|
1711002WL0044669
|
SUNDAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
SUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-028-001/191-A
(BANGAON)
|
1711002028NRG24100120240900476
|
26/01/2024
|
Ajay Dhangar
|
1711002WL0044234
|
Ajay Dhangar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-021-001/164
(KOTA)
|
1711002021NRG24100120240900467
|
26/01/2024
|
Majhali Bahu
|
1711002WL0044233
|
Majhali Bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
7
|
PATERA
|
MP-11-002-021-001/400-A
(KOTA)
|
1711002021NRG24100120240900472
|
26/01/2024
|
VIJAY
|
1711002WL0044233
|
VIJAY
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642615
|
|
VIJAY
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24100120240900471
|
26/01/2024
|
Roshan
|
1711002WL0044233
|
Roshan
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642615
|
|
Roshan
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24100120240900470
|
26/01/2024
|
Roshan
|
1711002WL0044233
|
Roshan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
Roshan
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24100120240900469
|
26/01/2024
|
Roshan
|
1711002WL0044233
|
Roshan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
Roshan
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24100120240900474
|
26/01/2024
|
Roshan
|
1711002WL0044233
|
Roshan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642615
|
|
Roshan
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-021-001/68-D
(KOTA)
|
1711002021NRG24100120240900473
|
26/01/2024
|
Roshan
|
1711002WL0044233
|
Roshan
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642615
|
|
Roshan
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-024-001/79-A
(SINGPUR)
|
1711002024NRG24130120240909663
|
26/01/2024
|
MAMTA
|
1711002WL0044718
|
MAMTA
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642615
|
|
MAMTA
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-024-001/79-A
(SINGPUR)
|
1711002024NRG24130120240909661
|
26/01/2024
|
MAMTA
|
1711002WL0044718
|
MAMTA
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642615
|
|
MAMTA
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-024-001/79-A
(SINGPUR)
|
1711002024NRG24130120240909660
|
26/01/2024
|
Ramnarayan
|
1711002WL0044718
|
Ramnarayan
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642615
|
|
Ramnarayan
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-024-001/79-A
(SINGPUR)
|
1711002024NRG24130120240909662
|
26/01/2024
|
Ramnarayan
|
1711002WL0044718
|
Ramnarayan
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642615
|
|
Ramnarayan
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-024-004/99-A
(SINGPUR)
|
1711002024NRG24030120240879594
|
26/01/2024
|
Jitendra
|
1711002WL0043290
|
Jitendra
|
00415
|
SBIN0002881
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
18
|
PATERA
|
MP-11-002-028-001/397-D
(BANGAON)
|
1711002028NRG24100120240900479
|
26/01/2024
|
Dayalu Ahirwal
|
1711002WL0044234
|
Dayalu Ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
19
|
PATERA
|
MP-11-002-051-003/194
(DEORIRATAN)
|
1711002051NRG24120120240903893
|
26/01/2024
|
TULSHA
|
1711002WL0044437
|
TULSHA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642615
|
|
TULSHA
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-051-003/194
(DEORIRATAN)
|
1711002051NRG24120120240903894
|
26/01/2024
|
TULSHA
|
1711002WL0044437
|
TULSHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
TULSHA
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-051-003/246-A
(DEORIRATAN)
|
1711002051NRG24120120240903895
|
26/01/2024
|
JAWAHAR
|
1711002WL0044437
|
JAWAHAR
|
00415
|
SBIN0002881
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
22
|
PATERA
|
MP-11-002-051-003/246-A
(DEORIRATAN)
|
1711002051NRG24120120240903899
|
26/01/2024
|
JAWAHAR
|
1711002WL0044437
|
JAWAHAR
|
00415
|
SBIN0002881
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
23
|
PATERA
|
MP-11-002-051-003/246-A
(DEORIRATAN)
|
1711002051NRG24120120240903900
|
26/01/2024
|
JAWAHAR
|
1711002WL0044437
|
JAWAHAR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-043-002/15-A
(KUTRI)
|
1711002043NRG24120120240906093
|
26/01/2024
|
RADHE
|
1711002WL0044549
|
RADHE
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
RADHE
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-043-002/15-A
(KUTRI)
|
1711002043NRG24120120240906092
|
26/01/2024
|
RADHE
|
1711002WL0044549
|
RADHE
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
RADHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-024-001/79
(SINGPUR)
|
1711002024NRG24130120240909659
|
26/01/2024
|
SUIOCHANA
|
1711002WL0044718
|
SUIOCHANA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642615
|
|
SUIOCHANA
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-024-001/79
(SINGPUR)
|
1711002024NRG24130120240909658
|
26/01/2024
|
SUIOCHANA
|
1711002WL0044718
|
SUIOCHANA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642615
|
|
SUIOCHANA
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-028-001/135-A
(BANGAON)
|
1711002028NRG24100120240900475
|
26/01/2024
|
PYARE LAL
|
1711002WL0044234
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642615
|
|
PYARELAL
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-028-001/135-A
(BANGAON)
|
1711002028NRG24100120240900481
|
26/01/2024
|
PYARE LAL
|
1711002WL0044234
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
PYARELAL
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-028-001/135-A
(BANGAON)
|
1711002028NRG24100120240900480
|
26/01/2024
|
PYARE LAL
|
1711002WL0044234
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-004-003/21-A
(KHAMARRIYA)
|
1711002004NRG24130120240909211
|
26/01/2024
|
SOHIT
|
1711002WL0044696
|
SOHIT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
SOHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-007-003/110-C
(MUARI)
|
1711002007NRG24130120240907881
|
26/01/2024
|
Premrani Ahirwal
|
1711002WL0044627
|
Premrani Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
PremraniAhirwal
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-007-003/110-C
(MUARI)
|
1711002007NRG24130120240907880
|
26/01/2024
|
Premrani Ahirwal
|
1711002WL0044627
|
Premrani Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642615
|
|
PremraniAhirwal
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-007-003/110-C
(MUARI)
|
1711002007NRG24130120240907879
|
26/01/2024
|
Premrani Ahirwal
|
1711002WL0044627
|
Premrani Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
PremraniAhirwal
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-007-003/110-C
(MUARI)
|
1711002007NRG24130120240907878
|
26/01/2024
|
Premrani Ahirwal
|
1711002WL0044627
|
Premrani Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642615
|
|
PremraniAhirwal
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-007-003/5
(MUARI)
|
1711002007NRG24030120240878800
|
26/01/2024
|
SANTOSH
|
1711002WL0043264
|
SANTOSH
|
00688
|
FINO0001446
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
37
|
PATERA
|
MP-11-002-031-001/91-D
(REWDHA KALAN)
|
1711002031NRG24050120240885209
|
26/01/2024
|
Dal Singh
|
1711002WL0043508
|
Dal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
DalSingh
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-031-001/91-D
(REWDHA KALAN)
|
1711002031NRG24050120240885210
|
26/01/2024
|
Majhli Bahu
|
1711002WL0043508
|
Majhli Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
MajhliBahu
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-043-001/24
(KUTRI)
|
1711002043NRG24120120240903983
|
26/01/2024
|
URMILA
|
1711002WL0044445
|
URMILA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
40
|
PATERA
|
MP-11-002-043-001/524-A
(KUTRI)
|
1711002043NRG24120120240903985
|
26/01/2024
|
puna bai
|
1711002WL0044445
|
puna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
41
|
PATERA
|
MP-11-002-043-001/524-A
(KUTRI)
|
1711002043NRG24120120240903987
|
26/01/2024
|
puna bai
|
1711002WL0044445
|
puna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
42
|
PATERA
|
MP-11-002-043-001/524-A
(KUTRI)
|
1711002043NRG24120120240903989
|
26/01/2024
|
puna bai
|
1711002WL0044445
|
puna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
43
|
PATERA
|
MP-11-002-043-001/524-A
(KUTRI)
|
1711002043NRG24120120240903991
|
26/01/2024
|
puna bai
|
1711002WL0044445
|
puna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
44
|
PATERA
|
MP-11-002-043-001/524-A
(KUTRI)
|
1711002043NRG24120120240903990
|
26/01/2024
|
Ramcharan Singh
|
1711002WL0044445
|
Ramcharan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
45
|
PATERA
|
MP-11-002-043-001/524-A
(KUTRI)
|
1711002043NRG24120120240903988
|
26/01/2024
|
Ramcharan Singh
|
1711002WL0044445
|
Ramcharan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
46
|
PATERA
|
MP-11-002-043-001/524-A
(KUTRI)
|
1711002043NRG24120120240903986
|
26/01/2024
|
Ramcharan Singh
|
1711002WL0044445
|
Ramcharan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
47
|
PATERA
|
MP-11-002-043-001/524-A
(KUTRI)
|
1711002043NRG24120120240903984
|
26/01/2024
|
Ramcharan Singh
|
1711002WL0044445
|
Ramcharan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
48
|
PATERA
|
MP-11-002-028-001/388-A
(BANGAON)
|
1711002028NRG24100120240900483
|
26/01/2024
|
Ritik Mishra
|
1711002WL0044234
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
RitikMishra
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-028-001/388-A
(BANGAON)
|
1711002028NRG24100120240900482
|
26/01/2024
|
Ritik Mishra
|
1711002WL0044234
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
RitikMishra
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-028-001/388-A
(BANGAON)
|
1711002028NRG24100120240900478
|
26/01/2024
|
Ritik Mishra
|
1711002WL0044234
|
Ritik Mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642615
|
|
RitikMishra
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-041-003/326-D
(LUHARI)
|
1711002041NRG24100120240900519
|
26/01/2024
|
CHOTU
|
1711002WL0044236
|
CHOTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
52
|
PATERA
|
MP-11-002-041-003/326-D
(LUHARI)
|
1711002041NRG24100120240900518
|
26/01/2024
|
CHOTU
|
1711002WL0044236
|
CHOTU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
53
|
PATERA
|
MP-11-002-041-003/326-D
(LUHARI)
|
1711002041NRG24100120240900517
|
26/01/2024
|
CHOTU
|
1711002WL0044236
|
CHOTU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
54
|
PATERA
|
MP-11-002-007-003/493
(MUARI)
|
1711002007NRG24130120240907883
|
26/01/2024
|
Angur
|
1711002WL0044627
|
Angur
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
55
|
PATERA
|
MP-11-002-007-003/493
(MUARI)
|
1711002007NRG24130120240907882
|
26/01/2024
|
Angur
|
1711002WL0044627
|
Angur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
56
|
PATERA
|
MP-11-002-041-003/1010-C
(LUHARI)
|
1711002041NRG24100120240900516
|
26/01/2024
|
arti patel
|
1711002WL0044236
|
arti patel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642615
|
|
artipatel
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-041-004/122-B
(LUHARI)
|
1711002041NRG24100120240900522
|
26/01/2024
|
KHAKAK
|
1711002WL0044236
|
KHAKAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
KHAKAK
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-041-004/122-B
(LUHARI)
|
1711002041NRG24100120240900521
|
26/01/2024
|
KHALAK
|
1711002WL0044236
|
KHALAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
KHALAK
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-041-004/122-B
(LUHARI)
|
1711002041NRG24100120240900523
|
26/01/2024
|
KHALAK
|
1711002WL0044236
|
KHALAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
KHALAK
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-041-004/122-B
(LUHARI)
|
1711002041NRG24100120240900520
|
26/01/2024
|
KHALAK
|
1711002WL0044236
|
KHALAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642615
|
|
KHALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|