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-11-002-066-001/153-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241436
|
09/06/2023
|
majhlibahu
|
1711002066WL009907
|
majhlibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
majhlibahu
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-066-001/16 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241438
|
09/06/2023
|
Majhalibahu
|
1711002066WL009907
|
Majhalibahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
Majhalibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
PATERA
|
MP-11-002-066-001/174-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241441
|
09/06/2023
|
NARAN
|
1711002066WL009907
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-066-001/298 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241449
|
09/06/2023
|
HALKIBAHU
|
1711002066WL009907
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208955959
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-066-001/372-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241452
|
09/06/2023
|
HALKIBAHU
|
1711002066WL009907
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208955959
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-066-001/128 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241434
|
09/06/2023
|
PRAM BAI
|
1711002066WL009907
|
PRAM BAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
PRAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
PATERA
|
MP-11-002-066-001/16 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241437
|
09/06/2023
|
MAGLAL
|
1711002066WL009907
|
MAGLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
MAGLAL
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-066-001/21 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241448
|
09/06/2023
|
HALKI BHU
|
1711002066WL009907
|
HALKI BHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208955959
|
|
HALKIBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
PATERA
|
MP-11-002-066-001/41 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241458
|
09/06/2023
|
PARVATI
|
1711002066WL009907
|
PARVATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-066-001/46-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241482
|
09/06/2023
|
GANGU
|
1711002066WL009907
|
GANGU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
GANGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-066-001/46-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241481
|
09/06/2023
|
PRAMRANI
|
1711002066WL009907
|
PRAMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
PRAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-066-001/139-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241435
|
09/06/2023
|
RASMI
|
1711002066WL009907
|
RASMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
RASMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
PATERA
|
MP-11-002-066-001/165 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241440
|
09/06/2023
|
KALLO BAI
|
1711002066WL009907
|
KALLO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-066-001/165 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241439
|
09/06/2023
|
KALLO BAI
|
1711002066WL009907
|
KALLO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-066-001/18 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241443
|
09/06/2023
|
KUSUMRANI
|
1711002066WL009907
|
KUSUMRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
KUSUMRANI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-066-001/185 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241444
|
09/06/2023
|
MARIYA
|
1711002066WL009907
|
MARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208955959
|
|
MARIYA
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-066-001/190 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241445
|
09/06/2023
|
SUNDER BAI
|
1711002066WL009907
|
SUNDER BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208955959
|
|
SUNDERBAI
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-066-001/198-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241446
|
09/06/2023
|
SEEMA RANI
|
1711002066WL009907
|
SEEMA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208955959
|
|
SEEMARANI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-066-001/21 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241447
|
09/06/2023
|
HALLE
|
1711002066WL009907
|
HALLE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208955959
|
|
HALLE
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-066-001/320 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241450
|
09/06/2023
|
Kusumrani
|
1711002066WL009907
|
Kusumrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208955959
|
|
Kusumrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PATERA
|
MP-11-002-066-001/321-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241451
|
09/06/2023
|
SHOBHA RANI
|
1711002066WL009907
|
SHOBHA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208955959
|
|
SHOBHARANI
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-066-001/39 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241455
|
09/06/2023
|
GANNA BAI
|
1711002066WL009907
|
GANNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
GANNABAI
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-066-001/41-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241460
|
09/06/2023
|
DEVKI BAI
|
1711002066WL009907
|
DEVKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
DEVKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-066-001/41-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241459
|
09/06/2023
|
KHILAN SINGH
|
1711002066WL009907
|
KHILAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
KHILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-066-001/42 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241466
|
09/06/2023
|
LAL SINGH
|
1711002066WL009907
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PATERA
|
MP-11-002-066-001/42 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241465
|
09/06/2023
|
LALSINGH
|
1711002066WL009907
|
LALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
PATERA
|
MP-11-002-066-001/45 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241474
|
09/06/2023
|
DHARAM
|
1711002066WL009907
|
DHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208955959
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-066-001/45 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241475
|
09/06/2023
|
MJHLEE BAHU
|
1711002066WL009907
|
MJHLEE BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
MJHLEEBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-066-001/46 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241480
|
09/06/2023
|
RUPLAL
|
1711002066WL009907
|
RUPLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-066-001/409-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241457
|
09/06/2023
|
malkhan
|
1711002066WL009907
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
PATERA
|
MP-11-002-066-001/411-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241464
|
09/06/2023
|
rajaram chaudhari
|
1711002066WL009907
|
rajaram chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
rajaramchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-066-001/429-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241468
|
09/06/2023
|
ramprasad chadar
|
1711002066WL009907
|
ramprasad chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
ramprasadchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
PATERA
|
MP-11-002-066-001/457-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241479
|
09/06/2023
|
MUKESH CHAUDHARI
|
1711002066WL009907
|
MUKESH CHAUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
MUKESHCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-066-001/471 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241489
|
09/06/2023
|
kannu ahirwal
|
1711002066WL009907
|
kannu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208955959
|
|
kannuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|