|
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-11-004-056-001/146-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034424
|
22/02/2024
|
Shamshad Bi
|
1711004056WL050524
|
Shamshad Bi
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
ShamshadBi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHARIYA
|
MP-11-004-056-001/146-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034425
|
22/02/2024
|
Aamana Bano
|
1711004056WL050524
|
Aamana Bano
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
AamanaBano
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHARIYA
|
MP-11-004-056-001/331
(KHEJRAKALAN)
|
1711004056NRG24220220241034449
|
22/02/2024
|
Bhupendra Patel
|
1711004056WL050524
|
Bhupendra Patel
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
BhupendraPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-027-001/544
(MAMRAKHA)
|
1711004027NRG24220220241033605
|
22/02/2024
|
Shivraj Singh
|
1711004027WL050497
|
Shivraj Singh
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208945
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-027-003/123
(MAMRAKHA)
|
1711004027NRG24220220241033543
|
22/02/2024
|
SANTOSH
|
1711004027WL050493
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208945
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
MP-11-004-027-003/131
(MAMRAKHA)
|
1711004027NRG24220220241033544
|
22/02/2024
|
SAHAB
|
1711004027WL050493
|
SAHAB
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302208945
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
|
7
|
PATHARIYA
|
MP-11-004-027-003/3
(MAMRAKHA)
|
1711004027NRG24220220241032703
|
22/02/2024
|
DHIRASING
|
1711004027WL050468
|
DHIRASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302208945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-027-003/61
(MAMRAKHA)
|
1711004027NRG24220220241033546
|
22/02/2024
|
TIRATH
|
1711004027WL050493
|
TIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302208945
|
|
TIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PATHARIYA
|
MP-11-004-027-003/84
(MAMRAKHA)
|
1711004027NRG24220220241033607
|
22/02/2024
|
KAMALARANI
|
1711004027WL050497
|
KAMALARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208945
|
|
KAMALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARIYA
|
MP-11-004-027-003/84
(MAMRAKHA)
|
1711004027NRG24220220241033606
|
22/02/2024
|
PREMALAL
|
1711004027WL050497
|
PREMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208945
|
|
PREMALAL
|
ICICI BANK LTD(508534)
|
|
11
|
PATHARIYA
|
MP-11-004-056-001/124
(KHEJRAKALAN)
|
1711004056NRG24220220241034422
|
22/02/2024
|
SIMA
|
1711004056WL050524
|
SIMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
MP-11-004-056-001/199-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034437
|
22/02/2024
|
DEEPCHAND
|
1711004056WL050524
|
DEEPCHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
DEEPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHARIYA
|
MP-11-004-056-001/201-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034438
|
22/02/2024
|
NARAN
|
1711004056WL050524
|
NARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-056-001/26-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034447
|
22/02/2024
|
HIMMU
|
1711004056WL050524
|
HIMMU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
HIMMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-027-003/75
(MAMRAKHA)
|
1711004027NRG24220220241033547
|
22/02/2024
|
shankar
|
1711004027WL050493
|
shankar
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
12/04/2024
|
|
302208945
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
MP-11-004-027-003/28-C
(MAMRAKHA)
|
1711004027NRG24220220241032702
|
22/02/2024
|
khalk singh
|
1711004027WL050468
|
khalk singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208945
|
|
khalksingh
|
IDBI BANK(607095)
|
|
17
|
PATHARIYA
|
MP-11-004-056-001/59
(KHEJRAKALAN)
|
1711004056NRG24220220241034453
|
22/02/2024
|
Sooraj Kachi Patel
|
1711004056WL050524
|
Sooraj Kachi Patel
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
SoorajKachiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
MP-11-004-056-001/409
(KHEJRAKALAN)
|
1711004056NRG24220220241034450
|
22/02/2024
|
Sapna Patel
|
1711004056WL050524
|
Sapna Patel
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
SapnaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
PATHARIYA
|
MP-11-004-056-001/115-D
(KHEJRAKALAN)
|
1711004056NRG24220220241034421
|
22/02/2024
|
govind singh
|
1711004056WL050524
|
govind singh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHARIYA
|
MP-11-004-056-001/127-C
(KHEJRAKALAN)
|
1711004056NRG24220220241034423
|
22/02/2024
|
Dinesh Prajapati
|
1711004056WL050524
|
Dinesh Prajapati
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
DineshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
MP-11-004-056-001/149-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034427
|
22/02/2024
|
Salku Patel
|
1711004056WL050524
|
Salku Patel
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
SalkuPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
MP-11-004-056-001/153-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034428
|
22/02/2024
|
Neelesh
|
1711004056WL050524
|
Neelesh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATHARIYA
|
MP-11-004-056-001/153-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034429
|
22/02/2024
|
Saroj Sahu
|
1711004056WL050524
|
Saroj Sahu
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
SarojSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
MP-11-004-056-001/153-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034430
|
22/02/2024
|
lakshman
|
1711004056WL050524
|
lakshman
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
MP-11-004-056-001/158-C
(KHEJRAKALAN)
|
1711004056NRG24220220241034431
|
22/02/2024
|
Jagdish
|
1711004056WL050524
|
Jagdish
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-056-001/162-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034432
|
22/02/2024
|
RAJU
|
1711004056WL050524
|
RAJU
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
MP-11-004-056-001/172-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034434
|
22/02/2024
|
amar
|
1711004056WL050524
|
amar
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATHARIYA
|
MP-11-004-056-001/172-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034435
|
22/02/2024
|
halle
|
1711004056WL050524
|
halle
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHARIYA
|
MP-11-004-056-001/192-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034436
|
22/02/2024
|
DEVENDRA SINGH
|
1711004056WL050524
|
DEVENDRA SINGH
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-056-001/202-D
(KHEJRAKALAN)
|
1711004056NRG24220220241034439
|
22/02/2024
|
laxman
|
1711004056WL050524
|
laxman
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHARIYA
|
MP-11-004-056-001/208-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034440
|
22/02/2024
|
SACHIN
|
1711004056WL050524
|
SACHIN
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
MP-11-004-056-001/208-C
(KHEJRAKALAN)
|
1711004056NRG24220220241034441
|
22/02/2024
|
Nitin Rajpoot
|
1711004056WL050524
|
Nitin Rajpoot
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
NitinRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHARIYA
|
MP-11-004-056-001/213-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034443
|
22/02/2024
|
VIRENDRA
|
1711004056WL050524
|
VIRENDRA
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
MP-11-004-056-001/221-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034444
|
22/02/2024
|
TRILOK
|
1711004056WL050524
|
TRILOK
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
TRILOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHARIYA
|
MP-11-004-056-001/226-A
(KHEJRAKALAN)
|
1711004056NRG24220220241034445
|
22/02/2024
|
SANTOSH
|
1711004056WL050524
|
SANTOSH
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
MP-11-004-056-001/290-C
(KHEJRAKALAN)
|
1711004056NRG24220220241034448
|
22/02/2024
|
Laxman Singh Lodhi
|
1711004056WL050524
|
Laxman Singh Lodhi
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
LaxmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
37
|
PATHARIYA
|
MP-11-004-027-003/181-A
(MAMRAKHA)
|
1711004027NRG24220220241032700
|
22/02/2024
|
DEVI SINGH
|
1711004027WL050468
|
DEVI SINGH
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208945
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
MP-11-004-027-003/181-A
(MAMRAKHA)
|
1711004027NRG24220220241032701
|
22/02/2024
|
GUMAN BAI
|
1711004027WL050468
|
GUMAN BAI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208945
|
|
GUMANBAI
|
BANK OF BARODA(606985)
|
|
39
|
PATHARIYA
|
MP-11-004-027-003/61
(MAMRAKHA)
|
1711004027NRG24220220241033545
|
22/02/2024
|
mula bai
|
1711004027WL050493
|
mula bai
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302208945
|
|
mulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
PATHARIYA
|
MP-11-004-056-001/162-B
(KHEJRAKALAN)
|
1711004056NRG24220220241034433
|
22/02/2024
|
Rajkumar Ahirwal
|
1711004056WL050524
|
Rajkumar Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302208945
|
Document Pending for Account Holder turning Major
|
|
|
|
41
|
PATHARIYA
|
MP-11-004-056-001/212-D
(KHEJRAKALAN)
|
1711004056NRG24220220241034442
|
22/02/2024
|
Raksha Lodhi
|
1711004056WL050524
|
Raksha Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302208945
|
|
RakshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
MP-11-004-056-001/528
(KHEJRAKALAN)
|
1711004056NRG24220220241034451
|
22/02/2024
|
Rabina Khan
|
1711004056WL050524
|
Rabina Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
RabinaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHARIYA
|
MP-11-004-056-001/529
(KHEJRAKALAN)
|
1711004056NRG24220220241034452
|
22/02/2024
|
Vikash Singh Thakur
|
1711004056WL050524
|
Vikash Singh Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
VikashSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
PATHARIYA
|
MP-11-004-056-001/147-D
(KHEJRAKALAN)
|
1711004056NRG24220220241034426
|
22/02/2024
|
Kashiram Sahu
|
1711004056WL050524
|
Kashiram Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHARIYA
|
MP-11-004-056-001/259
(KHEJRAKALAN)
|
1711004056NRG24220220241034446
|
22/02/2024
|
Ravend Singh Lodhi
|
1711004056WL050524
|
Ravend Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
RavendSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHARIYA
|
MP-11-004-056-001/83
(KHEJRAKALAN)
|
1711004056NRG24220220241034454
|
22/02/2024
|
Sher Khan
|
1711004056WL050524
|
Sher Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302208945
|
|
SherKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|