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-11-002-029-001/10 (LUHARRA)
|
1711002029NRG24010720230373128
|
01/07/2023
|
HAKAMASIG
|
1711002029WL014741
|
HAKAMASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
HAKAMASIG
|
UNION BANK OF INDIA(508500)
|
2
|
PATERA
|
MP-11-002-029-001/20 (LUHARRA)
|
1711002029NRG24010720230373132
|
01/07/2023
|
BHAGATASIG
|
1711002029WL014741
|
BHAGATASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
BHAGATASIG
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-029-001/24 (LUHARRA)
|
1711002029NRG24010720230373134
|
01/07/2023
|
KUDADU
|
1711002029WL014741
|
KUDADU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
KUDADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-029-001/52-A (LUHARRA)
|
1711002029NRG24010720230373139
|
01/07/2023
|
Pooja Bai Lodhi
|
1711002029WL014741
|
Pooja Bai Lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
PoojaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-029-001/52-A (LUHARRA)
|
1711002029NRG24010720230373138
|
01/07/2023
|
Prabhu Singh
|
1711002029WL014741
|
Prabhu Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
PrabhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-029-001/126 (LUHARRA)
|
1711002029NRG24010720230373129
|
01/07/2023
|
KIRPALSINGH
|
1711002029WL014741
|
KIRPALSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
KIRPALSINGH
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-029-001/126 (LUHARRA)
|
1711002029NRG24010720230373130
|
01/07/2023
|
PRAHALAD
|
1711002029WL014741
|
PRAHALAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-029-001/126-A (LUHARRA)
|
1711002029NRG24010720230373131
|
01/07/2023
|
HALKIBAHU
|
1711002029WL014741
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
HALKIBAHU
|
UNION BANK OF INDIA(508500)
|
9
|
PATERA
|
MP-11-002-029-001/3 (LUHARRA)
|
1711002029NRG24010720230373135
|
01/07/2023
|
jatto bai
|
1711002029WL014741
|
jatto bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
jattobai
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-029-001/8 (LUHARRA)
|
1711002029NRG24010720230373140
|
01/07/2023
|
Santu ahirwal
|
1711002029WL014741
|
Santu ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
Santuahirwal
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-029-001/85 (LUHARRA)
|
1711002029NRG24010720230373142
|
01/07/2023
|
gulab singh
|
1711002029WL014741
|
gulab singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799745925
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-029-001/44 (LUHARRA)
|
1711002029NRG24010720230373136
|
01/07/2023
|
Indra Singh
|
1711002029WL014741
|
Indra Singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
IndraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-029-001/52 (LUHARRA)
|
1711002029NRG24010720230373137
|
01/07/2023
|
KASHI BAI
|
1711002029WL014741
|
KASHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
KASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
PATERA
|
MP-11-002-029-001/8 (LUHARRA)
|
1711002029NRG24010720230373141
|
01/07/2023
|
CHANDRANI
|
1711002029WL014741
|
CHANDRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-029-001/21 (LUHARRA)
|
1711002029NRG24010720230373133
|
01/07/2023
|
SHANTI BAI
|
1711002029WL014741
|
SHANTI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
16
|
PATERA
|
MP-11-002-029-001/85 (LUHARRA)
|
1711002029NRG24010720230373143
|
01/07/2023
|
BADIBAHU
|
1711002029WL014741
|
BADIBAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799745925
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|