|
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
|
PATAN
|
MP-33-003-044-002/103-D
(KANTI DHAMNEE)
|
1733003044NRG24221120230258464
|
24/11/2023
|
rajkumar
|
1733003044WL027976
|
rajkumar
|
00045
|
BARB0UDANAX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323594844
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
2
|
PATAN
|
MP-33-003-070-003/437
(BARODA (HADA))
|
1733003070NRG24241120230258913
|
24/11/2023
|
KUNTI PRAJAPATI
|
1733003070WL028029
|
KUNTI PRAJAPATI
|
00045
|
BARB0UDANAX
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
323594844
|
|
KUNTIPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MP-33-003-070-003/437
(BARODA (HADA))
|
1733003070NRG24241120230258914
|
24/11/2023
|
KUNTI PRAJAPATI
|
1733003070WL028029
|
KUNTI PRAJAPATI
|
00045
|
BARB0UDANAX
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
323594844
|
|
KUNTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
MP-33-003-070-003/437
(BARODA (HADA))
|
1733003070NRG24241120230258915
|
24/11/2023
|
KUNTI PRAJAPATI
|
1733003070WL028029
|
KUNTI PRAJAPATI
|
00045
|
BARB0UDANAX
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
323594844
|
|
KUNTIPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3963
|
3963
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-071-002/351
(KHAMAUD)
|
1733003071NRG24221120230258465
|
24/11/2023
|
manish
|
1733003071WL027977
|
manish
|
00051
|
MAHB0000778
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
323594844
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MP-33-003-071-002/69
(KHAMAUD)
|
1733003071NRG24221120230258466
|
24/11/2023
|
kelash
|
1733003071WL027977
|
kelash
|
00051
|
MAHB0000778
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
323594844
|
|
kelash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MP-33-003-073-001/136-A
(LUHARI)
|
1733003073NRG24241120230259158
|
24/11/2023
|
Kunti bai
|
1733003073WL028076
|
Kunti bai
|
00051
|
MAHB0001109
|
220
|
220
|
Processed
|
01/01/2024
|
|
323594844
|
|
Kuntibai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MP-33-003-073-001/17
(LUHARI)
|
1733003073NRG24241120230259159
|
24/11/2023
|
GUMTA BAI
|
1733003073WL028076
|
GUMTA BAI
|
00051
|
MAHB0001109
|
220
|
220
|
Processed
|
01/01/2024
|
|
323594844
|
|
GUMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATAN
|
MP-33-003-073-001/197
(LUHARI)
|
1733003073NRG24241120230259160
|
24/11/2023
|
MADHUSUDAN
|
1733003073WL028076
|
MADHUSUDAN
|
00051
|
MAHB0001109
|
220
|
220
|
Processed
|
01/01/2024
|
|
323594844
|
|
MADHUSUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MP-33-003-038-001/221
(KONIKALA)
|
1733003038NRG24241120230258967
|
24/11/2023
|
Giranari
|
1733003038WL028041
|
Giranari
|
00089
|
CBIN0280746
|
630
|
630
|
Processed
|
01/01/2024
|
|
323594844
|
|
Giranari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATAN
|
MP-33-003-038-002/135-D
(KONIKALA)
|
1733003038NRG24241120230258970
|
24/11/2023
|
Sonam
|
1733003038WL028041
|
Sonam
|
00089
|
CBIN0280746
|
630
|
630
|
Processed
|
01/01/2024
|
|
323594844
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
MP-33-003-014-001/232
(RAMKHIRIYA)
|
1733003014NRG24241120230259140
|
24/11/2023
|
Ramsingh
|
1733003014WL028072
|
Ramsingh
|
00089
|
CBIN0282244
|
600
|
600
|
Processed
|
01/01/2024
|
|
323594844
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PATAN
|
MP-33-003-014-001/41-A
(RAMKHIRIYA)
|
1733003014NRG24241120230259142
|
24/11/2023
|
mamta
|
1733003014WL028073
|
mamta
|
00089
|
CBIN0282244
|
996
|
996
|
Processed
|
01/01/2024
|
|
323594844
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATAN
|
MP-33-003-014-002/146
(RAMKHIRIYA)
|
1733003014NRG24241120230259143
|
24/11/2023
|
Satyend
|
1733003014WL028074
|
Satyend
|
00089
|
CBIN0282244
|
228
|
228
|
Processed
|
01/01/2024
|
|
323594844
|
|
Satyend
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATAN
|
MP-33-003-014-002/215-A
(RAMKHIRIYA)
|
1733003014NRG24241120230259144
|
24/11/2023
|
MAYANK
|
1733003014WL028074
|
MAYANK
|
00089
|
CBIN0282244
|
228
|
228
|
Processed
|
01/01/2024
|
|
323594844
|
|
MAYANK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATAN
|
MP-33-003-014-002/224
(RAMKHIRIYA)
|
1733003014NRG24241120230259146
|
24/11/2023
|
pooja kori
|
1733003014WL028074
|
pooja kori
|
00089
|
CBIN0282244
|
228
|
228
|
Processed
|
01/01/2024
|
|
323594844
|
|
poojakori
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATAN
|
MP-33-003-014-002/224
(RAMKHIRIYA)
|
1733003014NRG24241120230259145
|
24/11/2023
|
pritam lal kori
|
1733003014WL028074
|
pritam lal kori
|
00089
|
CBIN0282244
|
228
|
228
|
Processed
|
01/01/2024
|
|
323594844
|
|
pritamlalkori
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATAN
|
MP-33-003-014-002/239
(RAMKHIRIYA)
|
1733003014NRG24241120230259147
|
24/11/2023
|
MANOJ KORI
|
1733003014WL028074
|
MANOJ KORI
|
00089
|
CBIN0282244
|
228
|
228
|
Processed
|
01/01/2024
|
|
323594844
|
|
MANOJKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATAN
|
MP-33-003-014-002/239
(RAMKHIRIYA)
|
1733003014NRG24241120230259148
|
24/11/2023
|
VANDNA
|
1733003014WL028074
|
VANDNA
|
00089
|
CBIN0282244
|
228
|
228
|
Processed
|
01/01/2024
|
|
323594844
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PATAN
|
MP-33-003-014-002/240
(RAMKHIRIYA)
|
1733003014NRG24241120230259149
|
24/11/2023
|
VINOD GOND
|
1733003014WL028074
|
VINOD GOND
|
00089
|
CBIN0282244
|
228
|
228
|
Processed
|
01/01/2024
|
|
323594844
|
|
VINODGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PATAN
|
MP-33-003-014-002/5
(RAMKHIRIYA)
|
1733003014NRG24241120230259152
|
24/11/2023
|
BEDI LAL
|
1733003014WL028074
|
BEDI LAL
|
00089
|
CBIN0282244
|
228
|
228
|
Processed
|
01/01/2024
|
|
323594844
|
|
BEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATAN
|
MP-33-003-015-001/70-B
(KHAJRI (BHAMKA))
|
1733003000NRG24241120230259284
|
24/11/2023
|
lakhan
|
1733003WL028090
|
lakhan
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323594844
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATAN
|
MP-33-003-015-001/71
(KHAJRI (BHAMKA))
|
1733003000NRG24241120230259285
|
24/11/2023
|
bisarti
|
1733003WL028090
|
bisarti
|
00089
|
CBIN0282244
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323594844
|
|
bisarti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
24
|
PATAN
|
MP-33-003-054-001/824
(SAHSAN (DHANETA))
|
1733003054NRG24241120230259283
|
24/11/2023
|
Dulichand
|
1733003054WL028089
|
Dulichand
|
00176
|
IDIB000K674
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
PATAN
|
MP-33-003-038-001/1903
(KONIKALA)
|
1733003038NRG24241120230258965
|
24/11/2023
|
Suman Bai
|
1733003038WL028041
|
Suman Bai
|
00176
|
IDIB000P589
|
630
|
630
|
Processed
|
01/01/2024
|
|
323594844
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
26
|
PATAN
|
MP-33-003-046-001/451-B
(JURIKALA)
|
1733003080NRG24241120230258937
|
24/11/2023
|
arjun singh
|
1733003080WL028036
|
arjun singh
|
00176
|
IDIB000P589
|
1352
|
1352
|
Processed
|
01/01/2024
|
|
323594844
|
|
arjunsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
27
|
PATAN
|
MP-33-003-038-001/517-C
(KONIKALA)
|
1733003038NRG24241120230258968
|
24/11/2023
|
Madhuri Dubey
|
1733003038WL028041
|
Madhuri Dubey
|
00415
|
SBIN0001507
|
630
|
630
|
Processed
|
01/01/2024
|
|
323594844
|
|
MadhuriDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
28
|
PATAN
|
MP-33-003-038-002/1713-C
(KONIKALA)
|
1733003038NRG24241120230258971
|
24/11/2023
|
Rani
|
1733003038WL028041
|
Rani
|
00415
|
SBIN0005546
|
630
|
630
|
Processed
|
01/01/2024
|
|
323594844
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
29
|
PATAN
|
MP-33-003-038-001/1920
(KONIKALA)
|
1733003038NRG24241120230258966
|
24/11/2023
|
Devdash
|
1733003038WL028041
|
Devdash
|
00462
|
UCBA0001492
|
630
|
630
|
Processed
|
01/01/2024
|
|
323594844
|
|
Devdash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
30
|
PATAN
|
MP-33-003-038-002/1713-D
(KONIKALA)
|
1733003038NRG24241120230258972
|
24/11/2023
|
Sarita
|
1733003038WL028041
|
Sarita
|
00468
|
UBIN0536407
|
630
|
630
|
Processed
|
01/01/2024
|
|
323594844
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
31
|
PATAN
|
MP-33-003-038-001/543-A
(KONIKALA)
|
1733003038NRG24241120230258969
|
24/11/2023
|
aakhi lesh
|
1733003038WL028041
|
aakhi lesh
|
00468
|
UBIN0559768
|
630
|
630
|
Processed
|
01/01/2024
|
|
323594844
|
|
aakhilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21005
|
21005
|
|
|
|
|
|
|
|