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-11-002-031-001/112-C (REWDHA KALAN)
|
1711002031NRG24230620230328870
|
23/06/2023
|
MAHENDRA
|
1711002031WL013107
|
MAHENDRA
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-031-001/100-B (REWDHA KALAN)
|
1711002031NRG24230620230328861
|
23/06/2023
|
lokendra
|
1711002031WL013107
|
lokendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-031-001/105 (REWDHA KALAN)
|
1711002031NRG24230620230328866
|
23/06/2023
|
kanchedi
|
1711002031WL013107
|
kanchedi
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
kanchedi
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-031-001/117 (REWDHA KALAN)
|
1711002031NRG24230620230328872
|
23/06/2023
|
PANAVAI
|
1711002031WL013107
|
PANAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
PANAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-031-001/126 (REWDHA KALAN)
|
1711002031NRG24230620230328881
|
23/06/2023
|
MUKUNDRASIG
|
1711002031WL013107
|
MUKUNDRASIG
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
MUKUNDRASIG
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-031-001/5 (REWDHA KALAN)
|
1711002031NRG24230620230328892
|
23/06/2023
|
makundi
|
1711002031WL013107
|
makundi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
makundi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-031-001/126 (REWDHA KALAN)
|
1711002031NRG24230620230328882
|
23/06/2023
|
Leela bai
|
1711002031WL013107
|
Leela bai
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-031-001/5 (REWDHA KALAN)
|
1711002031NRG24230620230328893
|
23/06/2023
|
geeta
|
1711002031WL013107
|
geeta
|
00415
|
SBIN0030460
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-031-001/100-A (REWDHA KALAN)
|
1711002031NRG24230620230328860
|
23/06/2023
|
Param Singh
|
1711002031WL013107
|
Param Singh
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
ParamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-031-001/27-A (REWDHA KALAN)
|
1711002031NRG24230620230328888
|
23/06/2023
|
PRADEEP
|
1711002031WL013107
|
PRADEEP
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-031-001/105 (REWDHA KALAN)
|
1711002031NRG24230620230328867
|
23/06/2023
|
parvati
|
1711002031WL013107
|
parvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-031-001/103 (REWDHA KALAN)
|
1711002031NRG24230620230328862
|
23/06/2023
|
laxman singh
|
1711002031WL013107
|
laxman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-031-001/103-C (REWDHA KALAN)
|
1711002031NRG24230620230328863
|
23/06/2023
|
leela bai
|
1711002031WL013107
|
leela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-031-001/104 (REWDHA KALAN)
|
1711002031NRG24230620230328864
|
23/06/2023
|
Sunder Singh
|
1711002031WL013107
|
Sunder Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
SunderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-031-001/104-C (REWDHA KALAN)
|
1711002031NRG24230620230328865
|
23/06/2023
|
Raju Singh
|
1711002031WL013107
|
Raju Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-031-001/117 (REWDHA KALAN)
|
1711002031NRG24230620230328871
|
23/06/2023
|
BALVAN
|
1711002031WL013107
|
BALVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
BALVAN
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-031-001/12 (REWDHA KALAN)
|
1711002031NRG24230620230328874
|
23/06/2023
|
dalshingh
|
1711002031WL013107
|
dalshingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
dalshingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-031-001/120-A (REWDHA KALAN)
|
1711002031NRG24230620230328875
|
23/06/2023
|
Saddo Bai
|
1711002031WL013107
|
Saddo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
SaddoBai
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-031-001/121-A (REWDHA KALAN)
|
1711002031NRG24230620230328876
|
23/06/2023
|
Kanchhedi
|
1711002031WL013107
|
Kanchhedi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-031-001/125-A (REWDHA KALAN)
|
1711002031NRG24230620230328880
|
23/06/2023
|
Niran Singh
|
1711002031WL013107
|
Niran Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
NiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-031-001/131 (REWDHA KALAN)
|
1711002031NRG24230620230328883
|
23/06/2023
|
Badi Bahu
|
1711002031WL013107
|
Badi Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
BadiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-031-001/132-D (REWDHA KALAN)
|
1711002031NRG24230620230328884
|
23/06/2023
|
Keerat Singh
|
1711002031WL013107
|
Keerat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
KeeratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-031-001/156 (REWDHA KALAN)
|
1711002031NRG24230620230328885
|
23/06/2023
|
Dasoda
|
1711002031WL013107
|
Dasoda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
Dasoda
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-031-001/161-A (REWDHA KALAN)
|
1711002031NRG24230620230328886
|
23/06/2023
|
padam
|
1711002031WL013107
|
padam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-031-001/170-A (REWDHA KALAN)
|
1711002031NRG24230620230328887
|
23/06/2023
|
Bandana Lodhi
|
1711002031WL013107
|
Bandana Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
BandanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-031-001/37-A (REWDHA KALAN)
|
1711002031NRG24230620230328889
|
23/06/2023
|
Ganesh Singh
|
1711002031WL013107
|
Ganesh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
GaneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-031-001/45-B (REWDHA KALAN)
|
1711002031NRG24230620230328891
|
23/06/2023
|
Bina Bai
|
1711002031WL013107
|
Bina Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934083
|
|
BinaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|