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-11-002-033-002/85 (SHIKARPURA)
|
1711002033NRG24201220230838522
|
20/12/2023
|
MADAN
|
1711002033WL041681
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
MADAN
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-033-002/85 (SHIKARPURA)
|
1711002033NRG24201220230838523
|
20/12/2023
|
MANDOBAI
|
1711002033WL041681
|
MANDOBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
MANDOBAI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-060-002/15 (MAJHGUWAN PATOUL)
|
1711002060NRG24201220230840416
|
20/12/2023
|
PATRE
|
1711002060WL041752
|
PATRE
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824378
|
|
PATRE
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-060-002/151 (MAJHGUWAN PATOUL)
|
1711002060NRG24201220230840417
|
20/12/2023
|
KISHAN
|
1711002060WL041752
|
KISHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/03/2024
|
|
644824378
|
|
KISHAN
|
UNION BANK OF INDIA(508500)
|
5
|
PATERA
|
MP-11-002-064-001/58 ()
|
1711002018NRG24161220230828456
|
20/12/2023
|
JANAKRANI
|
1711002018WL041246
|
JANAKRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644824378
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-064-001/71 ()
|
1711002018NRG24161220230828457
|
20/12/2023
|
SHOBHARANI
|
1711002018WL041246
|
SHOBHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-064-001/76 ()
|
1711002018NRG24161220230828459
|
20/12/2023
|
RAMRANI
|
1711002018WL041246
|
RAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
RAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-035-004/29 (MAGOLPUR)
|
1711002035NRG24181220230835700
|
20/12/2023
|
RUPLAL
|
1711002035WL041544
|
RUPLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824378
|
|
RUPLAL
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-060-002/118-A (MAJHGUWAN PATOUL)
|
1711002060NRG24201220230840410
|
20/12/2023
|
Varsha kurmi
|
1711002060WL041752
|
Varsha kurmi
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824378
|
|
Varshakurmi
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-064-001/5 ()
|
1711002018NRG24161220230828455
|
20/12/2023
|
MULAYAM
|
1711002018WL041246
|
MULAYAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-064-001/95 ()
|
1711002018NRG24161220230828461
|
20/12/2023
|
Parvati Bai Lodhi
|
1711002018WL041246
|
Parvati Bai Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
ParvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-035-004/182 (MAGOLPUR)
|
1711002035NRG24181220230835699
|
20/12/2023
|
Bharat
|
1711002035WL041544
|
Bharat
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824378
|
|
Bharat
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-035-004/36 (MAGOLPUR)
|
1711002035NRG24181220230835701
|
20/12/2023
|
PANCHU
|
1711002035WL041544
|
PANCHU
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824378
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-035-004/43-C (MAGOLPUR)
|
1711002035NRG24181220230835703
|
20/12/2023
|
Narayan prasad
|
1711002035WL041544
|
Narayan prasad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824378
|
|
Narayanprasad
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-035-004/43-C (MAGOLPUR)
|
1711002035NRG24181220230835702
|
20/12/2023
|
Narayan prasad
|
1711002035WL041544
|
Narayan prasad
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644824378
|
|
Narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-060-002/148-B (MAJHGUWAN PATOUL)
|
1711002060NRG24201220230840414
|
20/12/2023
|
Prahalad Kurmi
|
1711002060WL041752
|
Prahalad Kurmi
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
12/03/2024
|
|
644824378
|
|
PrahaladKurmi
|
UNION BANK OF INDIA(508500)
|
17
|
PATERA
|
MP-11-002-060-002/148-C (MAJHGUWAN PATOUL)
|
1711002060NRG24201220230840415
|
20/12/2023
|
Rahul Kurmi
|
1711002060WL041752
|
Rahul Kurmi
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
12/03/2024
|
|
644824378
|
|
RahulKurmi
|
UNION BANK OF INDIA(508500)
|
18
|
PATERA
|
MP-11-002-060-002/203-A (MAJHGUWAN PATOUL)
|
1711002060NRG24201220230840420
|
20/12/2023
|
CHANDRABHAN
|
1711002060WL041752
|
CHANDRABHAN
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824378
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-060-002/203-A (MAJHGUWAN PATOUL)
|
1711002060NRG24201220230840419
|
20/12/2023
|
CHANDRABHAN
|
1711002060WL041752
|
CHANDRABHAN
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824378
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-060-002/223-A (MAJHGUWAN PATOUL)
|
1711002060NRG24201220230840421
|
20/12/2023
|
DEEPAK
|
1711002060WL041752
|
DEEPAK
|
00468
|
UBIN0570648
|
442
|
442
|
Processed
|
11/03/2024
|
|
644824378
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-064-001/39 ()
|
1711002018NRG24161220230828453
|
20/12/2023
|
Saurabh
|
1711002018WL041246
|
Saurabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
Saurabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-064-001/71 ()
|
1711002018NRG24161220230828458
|
20/12/2023
|
Pramod
|
1711002018WL041246
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-064-001/99 ()
|
1711002018NRG24161220230828462
|
20/12/2023
|
Sarman
|
1711002018WL041246
|
Sarman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644824378
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|