|
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-11-002-016-006/50
(BARRAT)
|
1711002018NRG24161220230828355
|
20/12/2023
|
Pritam Gound
|
1711002018WL041245
|
Pritam Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
PritamGound
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/572-A
(BARRAT)
|
1711002018NRG24161220230828358
|
20/12/2023
|
kanai
|
1711002018WL041245
|
kanai
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
kanai
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-018-005/110
(JAMUNIYA)
|
1711002018NRG24161220230828383
|
20/12/2023
|
Alpana
|
1711002018WL041245
|
Alpana
|
47066401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
11/03/2024
|
|
644859480
|
|
Alpana
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-018-005/110-D
(JAMUNIYA)
|
1711002018NRG24161220230828384
|
20/12/2023
|
Kala
|
1711002018WL041245
|
Kala
|
47066401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
11/03/2024
|
|
644859480
|
|
Kala
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-018-005/137-C
(JAMUNIYA)
|
1711002018NRG24161220230828388
|
20/12/2023
|
Geeta chamar
|
1711002018WL041245
|
Geeta chamar
|
47066401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
11/03/2024
|
|
644859480
|
|
Geetachamar
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-018-005/318
(JAMUNIYA)
|
1711002018NRG24161220230828395
|
20/12/2023
|
Shriram
|
1711002018WL041245
|
Shriram
|
47066401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
11/03/2024
|
|
644859480
|
|
Shriram
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-018-005/93
(JAMUNIYA)
|
1711002018NRG24161220230828399
|
20/12/2023
|
Kishori Singh
|
1711002018WL041245
|
Kishori Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
KishoriSingh
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-018-005/93
(JAMUNIYA)
|
1711002018NRG24161220230828400
|
20/12/2023
|
Roshni Bai Gound
|
1711002018WL041245
|
Roshni Bai Gound
|
47066401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
11/03/2024
|
|
644859480
|
|
RoshniBaiGound
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-064-001/1-A
()
|
1711002018NRG24161220230828403
|
20/12/2023
|
Ajay
|
1711002018WL041245
|
Ajay
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
Ajay
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-064-001/1-B
()
|
1711002018NRG24161220230828404
|
20/12/2023
|
Vijay
|
1711002018WL041245
|
Vijay
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
Vijay
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-064-001/103
()
|
1711002018NRG24161220230828406
|
20/12/2023
|
Sombati
|
1711002018WL041245
|
Sombati
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
Sombati
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-064-001/104
()
|
1711002018NRG24161220230828407
|
20/12/2023
|
Rani
|
1711002018WL041245
|
Rani
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
Rani
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-064-001/11-A
()
|
1711002018NRG24161220230828408
|
20/12/2023
|
Chandra Rani Gadariya
|
1711002018WL041245
|
Chandra Rani Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
ChandraRaniGadariya
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-064-001/15
()
|
1711002018NRG24161220230828412
|
20/12/2023
|
Maya
|
1711002018WL041245
|
Maya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
Maya
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-064-001/19
()
|
1711002018NRG24161220230828413
|
20/12/2023
|
pinki
|
1711002018WL041245
|
pinki
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
pinki
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-064-001/33-A
()
|
1711002018NRG24161220230828416
|
20/12/2023
|
Ajay Pal
|
1711002018WL041245
|
Ajay Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
AjayPal
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-064-001/4-A
()
|
1711002018NRG24161220230828454
|
20/12/2023
|
Suraj Rani Gadariya
|
1711002018WL041246
|
Suraj Rani Gadariya
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859480
|
|
SurajRaniGadariya
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24161220230828419
|
20/12/2023
|
Ratnesh Singh Gound
|
1711002018WL041245
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
RatneshSinghGound
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-064-001/571
()
|
1711002018NRG24161220230828423
|
20/12/2023
|
seelu
|
1711002018WL041245
|
seelu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
seelu
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-064-001/59
()
|
1711002018NRG24161220230828424
|
20/12/2023
|
Anupam Dubey
|
1711002018WL041245
|
Anupam Dubey
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
AnupamDubey
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-064-001/61
()
|
1711002018NRG24161220230828427
|
20/12/2023
|
Neeraj
|
1711002018WL041245
|
Neeraj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
Neeraj
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-064-001/90-C
()
|
1711002018NRG24161220230828460
|
20/12/2023
|
Ghooman Chamar
|
1711002018WL041246
|
Ghooman Chamar
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644859480
|
|
GhoomanChamar
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-064-001/96
()
|
1711002018NRG24161220230828433
|
20/12/2023
|
mukesh
|
1711002018WL041245
|
mukesh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644859480
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27439
|
27439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27439
|
27439
|
|
|
|
|
|
|
|