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-11-002-062-004/276-B (MAHUAKHEDA)
|
1711002062NRG24300620230366763
|
30/06/2023
|
Nisha Kurmi
|
1711002062WL014560
|
Nisha Kurmi
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525424
|
|
NishaKurmi
|
(000000)
|
2
|
PATERA
|
MP-11-002-062-004/278-A (MAHUAKHEDA)
|
1711002062NRG24300620230366767
|
30/06/2023
|
SHRIKANT
|
1711002062WL014560
|
SHRIKANT
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525424
|
|
SHRIKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-047-002/99 (DEODNGRA)
|
1711002047NRG24300620230366650
|
30/06/2023
|
KHILLU
|
1711002047WL014553
|
KHILLU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525424
|
|
KHILLU
|
(000000)
|
4
|
PATERA
|
MP-11-002-047-002/99 (DEODNGRA)
|
1711002047NRG24300620230366649
|
30/06/2023
|
KHILLU
|
1711002047WL014553
|
KHILLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525424
|
|
KHILLU
|
(000000)
|
5
|
PATERA
|
MP-11-002-062-004/104 (MAHUAKHEDA)
|
1711002062NRG24300620230366756
|
30/06/2023
|
PANCHU
|
1711002062WL014560
|
PANCHU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525424
|
|
PANCHU
|
(000000)
|
6
|
PATERA
|
MP-11-002-062-004/93 (MAHUAKHEDA)
|
1711002062NRG24300620230366780
|
30/06/2023
|
BHUWANI
|
1711002062WL014560
|
BHUWANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525424
|
|
BHUWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-016-003/25-A (BARRAT)
|
1711002016NRG24300620230365592
|
30/06/2023
|
Karan singh
|
1711002016WL014523
|
Karan singh
|
00415
|
SBIN0002881
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799525424
|
|
Karansingh
|
(000000)
|
8
|
PATERA
|
MP-11-002-062-004/459 (MAHUAKHEDA)
|
1711002062NRG24300620230366772
|
30/06/2023
|
Abhilasha
|
1711002062WL014560
|
Abhilasha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525424
|
|
Abhilasha
|
(000000)
|
9
|
PATERA
|
MP-11-002-062-004/93-A (MAHUAKHEDA)
|
1711002062NRG24300620230366781
|
30/06/2023
|
Dileep Patel
|
1711002062WL014560
|
Dileep Patel
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525424
|
|
DileepPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-062-004/90-A (MAHUAKHEDA)
|
1711002062NRG24300620230366777
|
30/06/2023
|
Durga
|
1711002062WL014560
|
Durga
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525424
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-047-002/159-A (DEODNGRA)
|
1711002047NRG24300620230366616
|
30/06/2023
|
haridas basor
|
1711002047WL014553
|
haridas basor
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525424
|
|
haridasbasor
|
(000000)
|
12
|
PATERA
|
MP-11-002-047-002/159-A (DEODNGRA)
|
1711002047NRG24300620230366615
|
30/06/2023
|
haridas basor
|
1711002047WL014553
|
haridas basor
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525424
|
|
haridasbasor
|
(000000)
|
13
|
PATERA
|
MP-11-002-047-002/257-A (DEODNGRA)
|
1711002047NRG24300620230366626
|
30/06/2023
|
pooja
|
1711002047WL014553
|
pooja
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525424
|
|
pooja
|
(000000)
|
14
|
PATERA
|
MP-11-002-047-002/257-A (DEODNGRA)
|
1711002047NRG24300620230366625
|
30/06/2023
|
pooja
|
1711002047WL014553
|
pooja
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525424
|
|
pooja
|
(000000)
|
15
|
PATERA
|
MP-11-002-047-002/557 (DEODNGRA)
|
1711002047NRG24300620230366628
|
30/06/2023
|
keshav
|
1711002047WL014553
|
keshav
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525424
|
|
keshav
|
(000000)
|
16
|
PATERA
|
MP-11-002-047-002/557 (DEODNGRA)
|
1711002047NRG24300620230366627
|
30/06/2023
|
keshav
|
1711002047WL014553
|
keshav
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525424
|
|
keshav
|
(000000)
|
17
|
PATERA
|
MP-11-002-047-002/576 (DEODNGRA)
|
1711002047NRG24300620230366644
|
30/06/2023
|
BADI BAHU
|
1711002047WL014553
|
BADI BAHU
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525424
|
|
BADIBAHU
|
(000000)
|
18
|
PATERA
|
MP-11-002-047-002/576 (DEODNGRA)
|
1711002047NRG24300620230366642
|
30/06/2023
|
BADI BAHU
|
1711002047WL014553
|
BADI BAHU
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525424
|
|
BADIBAHU
|
(000000)
|
19
|
PATERA
|
MP-11-002-047-002/576 (DEODNGRA)
|
1711002047NRG24300620230366641
|
30/06/2023
|
CHANDU AHIRWAL
|
1711002047WL014553
|
CHANDU AHIRWAL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525424
|
|
CHANDUAHIRWAL
|
(000000)
|
20
|
PATERA
|
MP-11-002-047-002/576 (DEODNGRA)
|
1711002047NRG24300620230366643
|
30/06/2023
|
CHANDU AHIRWAL
|
1711002047WL014553
|
CHANDU AHIRWAL
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525424
|
|
CHANDUAHIRWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-062-004/103-C (MAHUAKHEDA)
|
1711002062NRG24300620230366753
|
30/06/2023
|
Narayan
|
1711002062WL014560
|
Narayan
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525424
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-047-002/564 (DEODNGRA)
|
1711002047NRG24300620230366637
|
30/06/2023
|
anil kumar rajak
|
1711002047WL014553
|
anil kumar rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525424
|
|
anilkumarrajak
|
(000000)
|
23
|
PATERA
|
MP-11-002-047-002/564 (DEODNGRA)
|
1711002047NRG24300620230366635
|
30/06/2023
|
anil kumar rajak
|
1711002047WL014553
|
anil kumar rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525424
|
|
anilkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-016-001/4-B (BARRAT)
|
1711002016NRG24300620230365579
|
30/06/2023
|
vijay
|
1711002016WL014523
|
vijay
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799525424
|
|
vijay
|
(000000)
|
25
|
PATERA
|
MP-11-002-021-001/149-B (KOTA)
|
1711002021NRG24300620230366291
|
30/06/2023
|
sefali
|
1711002021WL014542
|
sefali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525424
|
|
sefali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-016-003/114 (BARRAT)
|
1711002016NRG24300620230365586
|
30/06/2023
|
lokendra pyasi
|
1711002016WL014523
|
lokendra pyasi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799525424
|
|
lokendrapyasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31594
|
31594
|
|
|
|
|
|
|
|