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-11-002-017-001/120 (IMALIYA)
|
1711002017NRG24260320241154974
|
26/03/2024
|
Bharat Singh Lodhi
|
1711002017WL055309
|
Bharat Singh Lodhi
|
00354
|
PUNB0323900
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-017-001/12 (IMALIYA)
|
1711002017NRG24260320241154973
|
26/03/2024
|
PRAKASHRANI
|
1711002017WL055309
|
PRAKASHRANI
|
00415
|
SBIN0002881
|
1105
|
0
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-017-001/31-B (IMALIYA)
|
1711002017NRG24260320241154975
|
26/03/2024
|
Bhagvan Singh
|
1711002017WL055309
|
Bhagvan Singh
|
00415
|
SBIN0002881
|
1105
|
0
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-017-001/44-A (IMALIYA)
|
1711002017NRG24260320241154983
|
26/03/2024
|
Ghooman
|
1711002017WL055309
|
Ghooman
|
00415
|
SBIN0002881
|
1105
|
0
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-017-001/5-A (IMALIYA)
|
1711002017NRG24260320241154986
|
26/03/2024
|
GOPAL
|
1711002017WL055309
|
GOPAL
|
00415
|
SBIN0002881
|
1105
|
0
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-017-001/69 (IMALIYA)
|
1711002017NRG24260320241154988
|
26/03/2024
|
Radharani
|
1711002017WL055309
|
Radharani
|
00415
|
SBIN0002881
|
1105
|
0
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-017-004/12 (IMALIYA)
|
1711002017NRG24230320241145493
|
26/03/2024
|
BAIYAN SEEG
|
1711002017WL054925
|
BAIYAN SEEG
|
00415
|
SBIN0002881
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-017-005/56-B (IMALIYA)
|
1711002017NRG24230320241145505
|
26/03/2024
|
priti
|
1711002017WL054925
|
priti
|
00415
|
SBIN0002881
|
1105
|
0
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-017-005/74 (IMALIYA)
|
1711002017NRG24230320241145508
|
26/03/2024
|
Shanti
|
1711002017WL054925
|
Shanti
|
00415
|
SBIN0002881
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-017-005/46-B (IMALIYA)
|
1711002017NRG24230320241145500
|
26/03/2024
|
Mohani Lodhi
|
1711002017WL054925
|
Mohani Lodhi
|
00415
|
SBIN0009734
|
1105
|
0
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-017-005/46-B (IMALIYA)
|
1711002017NRG24230320241145499
|
26/03/2024
|
Shubham Singh Lodhi
|
1711002017WL054925
|
Shubham Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-017-005/51-A (IMALIYA)
|
1711002017NRG24230320241145504
|
26/03/2024
|
Pushpendra
|
1711002017WL054925
|
Pushpendra
|
00415
|
SBIN0009734
|
1105
|
0
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-017-005/77-B (IMALIYA)
|
1711002017NRG24230320241145509
|
26/03/2024
|
Viran
|
1711002017WL054925
|
Viran
|
00415
|
SBIN0009734
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-017-001/31-B (IMALIYA)
|
1711002017NRG24260320241154976
|
26/03/2024
|
Ashokrani Adiwasi
|
1711002017WL055309
|
Ashokrani Adiwasi
|
00468
|
UBIN0559474
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-017-004/15 (IMALIYA)
|
1711002017NRG24230320241145494
|
26/03/2024
|
SHIKKU
|
1711002017WL054925
|
SHIKKU
|
00468
|
UBIN0570648
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-017-001/35 (IMALIYA)
|
1711002017NRG24260320241154979
|
26/03/2024
|
LAKHAN SINGH
|
1711002017WL055309
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-017-001/44 (IMALIYA)
|
1711002017NRG24260320241154981
|
26/03/2024
|
ketar
|
1711002017WL055309
|
ketar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-017-001/48 (IMALIYA)
|
1711002017NRG24260320241154985
|
26/03/2024
|
rekha
|
1711002017WL055309
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-017-001/69 (IMALIYA)
|
1711002017NRG24260320241154987
|
26/03/2024
|
Mohan Singh
|
1711002017WL055309
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-017-001/80-A (IMALIYA)
|
1711002017NRG24260320241154990
|
26/03/2024
|
kailash
|
1711002017WL055309
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-017-005/46-A (IMALIYA)
|
1711002017NRG24230320241145497
|
26/03/2024
|
Hemraj Lodhi
|
1711002017WL054925
|
Hemraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-017-005/46-A (IMALIYA)
|
1711002017NRG24230320241145498
|
26/03/2024
|
Jyoti Bai
|
1711002017WL054925
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-017-005/48 (IMALIYA)
|
1711002017NRG24230320241145502
|
26/03/2024
|
janki
|
1711002017WL054925
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-017-005/49 (IMALIYA)
|
1711002017NRG24230320241145503
|
26/03/2024
|
kalu
|
1711002017WL054925
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-017-005/84 (IMALIYA)
|
1711002017NRG24230320241145511
|
26/03/2024
|
halkibahu
|
1711002017WL054925
|
halkibahu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-017-005/84 (IMALIYA)
|
1711002017NRG24230320241145510
|
26/03/2024
|
MADAV
|
1711002017WL054925
|
MADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-017-005/84-B (IMALIYA)
|
1711002017NRG24230320241145513
|
26/03/2024
|
Bharati Adiwasi
|
1711002017WL054925
|
Bharati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
0
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-017-005/47-C (IMALIYA)
|
1711002017NRG24230320241145501
|
26/03/2024
|
KOMAL
|
1711002017WL054925
|
KOMAL
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-017-001/31-C (IMALIYA)
|
1711002017NRG24260320241154977
|
26/03/2024
|
Devendra Singh Aadiwasi
|
1711002017WL055309
|
Devendra Singh Aadiwasi
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-017-001/31-C (IMALIYA)
|
1711002017NRG24260320241154978
|
26/03/2024
|
Jhoon Bai
|
1711002017WL055309
|
Jhoon Bai
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-017-001/35 (IMALIYA)
|
1711002017NRG24260320241154980
|
26/03/2024
|
Kera Bai
|
1711002017WL055309
|
Kera Bai
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-017-005/84-B (IMALIYA)
|
1711002017NRG24230320241145512
|
26/03/2024
|
Arvind
|
1711002017WL054925
|
Arvind
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-017-001/83 (IMALIYA)
|
1711002017NRG24260320241154992
|
26/03/2024
|
asharani
|
1711002017WL055309
|
asharani
|
470001
|
|
1105
|
0
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-017-001/83 (IMALIYA)
|
1711002017NRG24260320241154991
|
26/03/2024
|
asharani
|
1711002017WL055309
|
asharani
|
470001
|
|
1105
|
0
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-017-001/44 (IMALIYA)
|
1711002017NRG24260320241154982
|
26/03/2024
|
vinita
|
1711002017WL055309
|
vinita
|
470661
|
|
1105
|
0
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-017-001/48 (IMALIYA)
|
1711002017NRG24260320241154984
|
26/03/2024
|
bhagwan
|
1711002017WL055309
|
bhagwan
|
470661
|
|
1105
|
0
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-017-001/70 (IMALIYA)
|
1711002017NRG24260320241154989
|
26/03/2024
|
SUMATRANI
|
1711002017WL055309
|
SUMATRANI
|
470661
|
|
1105
|
0
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-017-004/8 (IMALIYA)
|
1711002017NRG24230320241145495
|
26/03/2024
|
LAKHKHU
|
1711002017WL054925
|
LAKHKHU
|
470661
|
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-017-005/22 (IMALIYA)
|
1711002017NRG24230320241145496
|
26/03/2024
|
PIRANSINGH
|
1711002017WL054925
|
PIRANSINGH
|
470661
|
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-017-005/57 (IMALIYA)
|
1711002017NRG24230320241145507
|
26/03/2024
|
mathura
|
1711002017WL054925
|
mathura
|
470661
|
|
1105
|
0
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-017-005/57 (IMALIYA)
|
1711002017NRG24230320241145506
|
26/03/2024
|
mathura
|
1711002017WL054925
|
mathura
|
470661
|
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
0
|
|
|
|
|
|
|
|