|
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-11-004-020-001/672-B
(KINDRAHO)
|
1711004020NRG24040320241075897
|
04/03/2024
|
narendra
|
1711004020WL052110
|
narendra
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-020-001/654
(KINDRAHO)
|
1711004020NRG24040320241075896
|
04/03/2024
|
HUKAMACHAND
|
1711004020WL052110
|
HUKAMACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
HUKAMACHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-020-001/1304
(KINDRAHO)
|
1711004020NRG24040320241075809
|
04/03/2024
|
bhupendra
|
1711004020WL052107
|
bhupendra
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-020-001/1359
(KINDRAHO)
|
1711004020NRG24040320241075879
|
04/03/2024
|
amit
|
1711004020WL052110
|
amit
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
MP-11-004-020-001/1359
(KINDRAHO)
|
1711004020NRG24040320241075878
|
04/03/2024
|
tulsa
|
1711004020WL052110
|
tulsa
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
MP-11-004-020-001/1700
(KINDRAHO)
|
1711004020NRG24040320241075888
|
04/03/2024
|
Bhagat
|
1711004020WL052110
|
Bhagat
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Bhagat
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
MP-11-004-020-001/1700
(KINDRAHO)
|
1711004020NRG24040320241075889
|
04/03/2024
|
Jamna
|
1711004020WL052110
|
Jamna
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
MP-11-004-020-001/467-A
(KINDRAHO)
|
1711004020NRG24040320241075893
|
04/03/2024
|
Hakam
|
1711004020WL052110
|
Hakam
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-051-001/233
(KISHUNGANJ)
|
1711004051NRG24040320241076016
|
04/03/2024
|
Mohanlal
|
1711004051WL052112
|
Mohanlal
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
MP-11-004-051-001/516-A
(KISHUNGANJ)
|
1711004051NRG24040320241076027
|
04/03/2024
|
moorat singh
|
1711004051WL052112
|
moorat singh
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
mooratsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
MP-11-004-051-001/911
(KISHUNGANJ)
|
1711004051NRG24040320241076036
|
04/03/2024
|
anil gupta
|
1711004051WL052112
|
anil gupta
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
anilgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PATHARIYA
|
MP-11-004-051-001/947
(KISHUNGANJ)
|
1711004051NRG24040320241076037
|
04/03/2024
|
shekhar chand malakar
|
1711004051WL052112
|
shekhar chand malakar
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
shekharchandmalakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
MP-11-004-020-001/1256
(KINDRAHO)
|
1711004020NRG24040320241075875
|
04/03/2024
|
Sangita
|
1711004020WL052110
|
Sangita
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Sangita
|
ICICI BANK LTD(508534)
|
|
14
|
PATHARIYA
|
MP-11-004-020-001/1304
(KINDRAHO)
|
1711004020NRG24040320241075810
|
04/03/2024
|
narendra
|
1711004020WL052107
|
narendra
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
MP-11-004-020-001/1341
(KINDRAHO)
|
1711004020NRG24040320241075876
|
04/03/2024
|
shivcharan
|
1711004020WL052110
|
shivcharan
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
MP-11-004-020-001/1341
(KINDRAHO)
|
1711004020NRG24040320241075877
|
04/03/2024
|
tulsa
|
1711004020WL052110
|
tulsa
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
MP-11-004-020-001/1471
(KINDRAHO)
|
1711004020NRG24040320241075880
|
04/03/2024
|
raja
|
1711004020WL052110
|
raja
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
MP-11-004-020-001/1683
(KINDRAHO)
|
1711004020NRG24040320241075886
|
04/03/2024
|
meena rani
|
1711004020WL052110
|
meena rani
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
meenarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
MP-11-004-020-001/1683
(KINDRAHO)
|
1711004020NRG24040320241075885
|
04/03/2024
|
Rahul
|
1711004020WL052110
|
Rahul
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
MP-11-004-020-001/1689
(KINDRAHO)
|
1711004020NRG24040320241075887
|
04/03/2024
|
Rajni
|
1711004020WL052110
|
Rajni
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
MP-11-004-020-001/1735-A
(KINDRAHO)
|
1711004020NRG24040320241075890
|
04/03/2024
|
ANADHI
|
1711004020WL052110
|
ANADHI
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
ANADHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
MP-11-004-020-001/1735-A
(KINDRAHO)
|
1711004020NRG24040320241075891
|
04/03/2024
|
MEENA
|
1711004020WL052110
|
MEENA
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
23
|
PATHARIYA
|
MP-11-004-020-001/273
(KINDRAHO)
|
1711004020NRG24040320241075892
|
04/03/2024
|
DASHRATH
|
1711004020WL052110
|
DASHRATH
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
MP-11-004-020-001/563-A
(KINDRAHO)
|
1711004020NRG24040320241075895
|
04/03/2024
|
Kiran
|
1711004020WL052110
|
Kiran
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
25
|
PATHARIYA
|
MP-11-004-020-001/1246-B
(KINDRAHO)
|
1711004020NRG24040320241075873
|
04/03/2024
|
Keerat
|
1711004020WL052110
|
Keerat
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Keerat
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
MP-11-004-020-001/1246-B
(KINDRAHO)
|
1711004020NRG24040320241075874
|
04/03/2024
|
Rajbai
|
1711004020WL052110
|
Rajbai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
MP-11-004-020-001/1474
(KINDRAHO)
|
1711004020NRG24040320241075881
|
04/03/2024
|
Govind
|
1711004020WL052110
|
Govind
|
00468
|
UBIN0559466
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475991929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PATHARIYA
|
MP-11-004-020-001/1646
(KINDRAHO)
|
1711004020NRG24040320241075882
|
04/03/2024
|
Arti
|
1711004020WL052110
|
Arti
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATHARIYA
|
MP-11-004-020-001/1646-A
(KINDRAHO)
|
1711004020NRG24040320241075883
|
04/03/2024
|
Mahendra
|
1711004020WL052110
|
Mahendra
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475991929
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
MP-11-004-020-001/1682
(KINDRAHO)
|
1711004020NRG24040320241075884
|
04/03/2024
|
Abhishes
|
1711004020WL052110
|
Abhishes
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Abhishes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARIYA
|
MP-11-004-020-001/563-A
(KINDRAHO)
|
1711004020NRG24040320241075894
|
04/03/2024
|
Bhagchad
|
1711004020WL052110
|
Bhagchad
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991929
|
|
Bhagchad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
32
|
PATHARIYA
|
MP-11-004-051-001/112
(KISHUNGANJ)
|
1711004051NRG24040320241076014
|
04/03/2024
|
chotelal patel
|
1711004051WL052112
|
chotelal patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
chotelalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PATHARIYA
|
MP-11-004-051-001/214
(KISHUNGANJ)
|
1711004051NRG24040320241076015
|
04/03/2024
|
GUDDA
|
1711004051WL052112
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
34
|
PATHARIYA
|
MP-11-004-051-001/258
(KISHUNGANJ)
|
1711004051NRG24040320241076018
|
04/03/2024
|
GENDARANI
|
1711004051WL052112
|
GENDARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
GENDARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PATHARIYA
|
MP-11-004-051-001/258
(KISHUNGANJ)
|
1711004051NRG24040320241076017
|
04/03/2024
|
RAJKUMAR
|
1711004051WL052112
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
RAJKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
PATHARIYA
|
MP-11-004-051-001/272
(KISHUNGANJ)
|
1711004051NRG24040320241076019
|
04/03/2024
|
BHOLARAM
|
1711004051WL052112
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
BHOLARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PATHARIYA
|
MP-11-004-051-001/330
(KISHUNGANJ)
|
1711004051NRG24040320241076020
|
04/03/2024
|
SHANKAR rajak
|
1711004051WL052112
|
SHANKAR rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
SHANKARrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PATHARIYA
|
MP-11-004-051-001/407
(KISHUNGANJ)
|
1711004051NRG24040320241076021
|
04/03/2024
|
RAGBAR
|
1711004051WL052112
|
RAGBAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
RAGBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PATHARIYA
|
MP-11-004-051-001/424-A
(KISHUNGANJ)
|
1711004051NRG24040320241076022
|
04/03/2024
|
kusumrani
|
1711004051WL052112
|
kusumrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
MP-11-004-051-001/43
(KISHUNGANJ)
|
1711004051NRG24040320241076023
|
04/03/2024
|
PREMRANI
|
1711004051WL052112
|
PREMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
PREMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PATHARIYA
|
MP-11-004-051-001/47
(KISHUNGANJ)
|
1711004051NRG24040320241076024
|
04/03/2024
|
SOMA
|
1711004051WL052112
|
SOMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
SOMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PATHARIYA
|
MP-11-004-051-001/488
(KISHUNGANJ)
|
1711004051NRG24040320241076025
|
04/03/2024
|
prakash rani pandye
|
1711004051WL052112
|
prakash rani pandye
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
prakashranipandye
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PATHARIYA
|
MP-11-004-051-001/51
(KISHUNGANJ)
|
1711004051NRG24040320241076026
|
04/03/2024
|
PURAN Prajapati
|
1711004051WL052112
|
PURAN Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
PURANPrajapati
|
ICICI BANK LTD(508534)
|
|
44
|
PATHARIYA
|
MP-11-004-051-001/532
(KISHUNGANJ)
|
1711004051NRG24040320241076028
|
04/03/2024
|
URMILA
|
1711004051WL052112
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
MP-11-004-051-001/588
(KISHUNGANJ)
|
1711004051NRG24040320241076029
|
04/03/2024
|
RAMVISHAL
|
1711004051WL052112
|
RAMVISHAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
RAMVISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PATHARIYA
|
MP-11-004-051-001/596
(KISHUNGANJ)
|
1711004051NRG24040320241076030
|
04/03/2024
|
GOKUL
|
1711004051WL052112
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
GOKUL
|
ICICI BANK LTD(508534)
|
|
47
|
PATHARIYA
|
MP-11-004-051-001/634
(KISHUNGANJ)
|
1711004051NRG24040320241076031
|
04/03/2024
|
DOULAT
|
1711004051WL052112
|
DOULAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
DOULAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
48
|
PATHARIYA
|
MP-11-004-051-001/656
(KISHUNGANJ)
|
1711004051NRG24040320241076032
|
04/03/2024
|
BABULAL gupta
|
1711004051WL052112
|
BABULAL gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
BABULALgupta
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
49
|
PATHARIYA
|
MP-11-004-051-001/711
(KISHUNGANJ)
|
1711004051NRG24040320241076033
|
04/03/2024
|
RAJESH JAIN
|
1711004051WL052112
|
RAJESH JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
RAJESHJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
MP-11-004-051-001/740
(KISHUNGANJ)
|
1711004051NRG24040320241076034
|
04/03/2024
|
BHAGA CHAND GUPTA
|
1711004051WL052112
|
BHAGA CHAND GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
BHAGACHANDGUPTA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
PATHARIYA
|
MP-11-004-051-001/88-A
(KISHUNGANJ)
|
1711004051NRG24040320241076035
|
04/03/2024
|
Mulam
|
1711004051WL052112
|
Mulam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475991929
|
|
Mulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|