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-11-002-059-001/107-A (BARKHERA BESS)
|
1711002059NRG24050620230221104
|
05/06/2023
|
Bhuri
|
1711002059WL009117
|
Bhuri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Bhuri
|
(000000)
|
2
|
PATERA
|
MP-11-002-059-001/107-A (BARKHERA BESS)
|
1711002059NRG24050620230221103
|
05/06/2023
|
Lekhan
|
1711002059WL009117
|
Lekhan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Lekhan
|
(000000)
|
3
|
PATERA
|
MP-11-002-059-001/107-B (BARKHERA BESS)
|
1711002059NRG24050620230221106
|
05/06/2023
|
Sunita
|
1711002059WL009117
|
Sunita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Sunita
|
(000000)
|
4
|
PATERA
|
MP-11-002-059-001/275-B (BARKHERA BESS)
|
1711002059NRG24050620230221383
|
05/06/2023
|
LAL SINGH
|
1711002059WL009132
|
LAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261562148
|
Account closed
|
|
|
5
|
PATERA
|
MP-11-002-059-001/275-C (BARKHERA BESS)
|
1711002059NRG24050620230221056
|
05/06/2023
|
Laxmi
|
1711002059WL009112
|
Laxmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Laxmi
|
(000000)
|
6
|
PATERA
|
MP-11-002-059-001/299-B (BARKHERA BESS)
|
1711002059NRG24050620230221058
|
05/06/2023
|
tikaram
|
1711002059WL009112
|
tikaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
tikaram
|
(000000)
|
7
|
PATERA
|
MP-11-002-059-001/301-A (BARKHERA BESS)
|
1711002059NRG24050620230221391
|
05/06/2023
|
Guljar singh lodhi
|
1711002059WL009132
|
Guljar singh lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Guljarsinghlodhi
|
(000000)
|
8
|
PATERA
|
MP-11-002-059-001/409 (BARKHERA BESS)
|
1711002059NRG24050620230221428
|
05/06/2023
|
Lokendra
|
1711002059WL009132
|
Lokendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Lokendra
|
(000000)
|
9
|
PATERA
|
MP-11-002-059-001/409-D (BARKHERA BESS)
|
1711002059NRG24050620230221431
|
05/06/2023
|
TEKSINGH
|
1711002059WL009132
|
TEKSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
TEKSINGH
|
(000000)
|
10
|
PATERA
|
MP-11-002-059-001/411 (BARKHERA BESS)
|
1711002059NRG24050620230221434
|
05/06/2023
|
Durga
|
1711002059WL009132
|
Durga
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Durga
|
(000000)
|
11
|
PATERA
|
MP-11-002-059-001/418-A (BARKHERA BESS)
|
1711002059NRG24050620230221438
|
05/06/2023
|
bhupatlal
|
1711002059WL009132
|
bhupatlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
bhupatlal
|
(000000)
|
12
|
PATERA
|
MP-11-002-059-001/421 (BARKHERA BESS)
|
1711002059NRG24050620230221111
|
05/06/2023
|
GOVIND
|
1711002059WL009117
|
GOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
GOVIND
|
(000000)
|
13
|
PATERA
|
MP-11-002-059-001/490 (BARKHERA BESS)
|
1711002059NRG24050620230221444
|
05/06/2023
|
Deva Bai Lodhi
|
1711002059WL009132
|
Deva Bai Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
DevaBaiLodhi
|
(000000)
|
14
|
PATERA
|
MP-11-002-059-001/504 (BARKHERA BESS)
|
1711002059NRG24050620230221446
|
05/06/2023
|
Devendra
|
1711002059WL009132
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Devendra
|
(000000)
|
15
|
PATERA
|
MP-11-002-059-001/504 (BARKHERA BESS)
|
1711002059NRG24050620230221445
|
05/06/2023
|
Devendra
|
1711002059WL009132
|
Devendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Devendra
|
(000000)
|
16
|
PATERA
|
MP-11-002-059-001/516 (BARKHERA BESS)
|
1711002059NRG24050620230221118
|
05/06/2023
|
SAMPAT
|
1711002059WL009117
|
SAMPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
SAMPAT
|
(000000)
|
17
|
PATERA
|
MP-11-002-059-001/516 (BARKHERA BESS)
|
1711002059NRG24050620230221117
|
05/06/2023
|
SAMPAT
|
1711002059WL009117
|
SAMPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
SAMPAT
|
(000000)
|
18
|
PATERA
|
MP-11-002-059-001/516 (BARKHERA BESS)
|
1711002059NRG24050620230221116
|
05/06/2023
|
SAMPAT
|
1711002059WL009117
|
SAMPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
SAMPAT
|
(000000)
|
19
|
PATERA
|
MP-11-002-059-001/516 (BARKHERA BESS)
|
1711002059NRG24050620230221115
|
05/06/2023
|
SAMPAT
|
1711002059WL009117
|
SAMPAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
SAMPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-059-001/489 (BARKHERA BESS)
|
1711002059NRG24050620230221442
|
05/06/2023
|
Parvati
|
1711002059WL009132
|
Parvati
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261562148
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-059-001/135-C (BARKHERA BESS)
|
1711002059NRG24050620230221374
|
05/06/2023
|
Radhabai
|
1711002059WL009132
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Radhabai
|
(000000)
|
22
|
PATERA
|
MP-11-002-059-001/256-A (BARKHERA BESS)
|
1711002059NRG24050620230221380
|
05/06/2023
|
Sunita bai
|
1711002059WL009132
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Sunitabai
|
(000000)
|
23
|
PATERA
|
MP-11-002-059-001/333-B (BARKHERA BESS)
|
1711002059NRG24050620230221406
|
05/06/2023
|
sunita
|
1711002059WL009132
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
sunita
|
(000000)
|
24
|
PATERA
|
MP-11-002-059-001/336-B (BARKHERA BESS)
|
1711002059NRG24050620230221411
|
05/06/2023
|
Parvat singh
|
1711002059WL009132
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Parvatsingh
|
(000000)
|
25
|
PATERA
|
MP-11-002-059-001/346-A (BARKHERA BESS)
|
1711002059NRG24050620230221413
|
05/06/2023
|
Kalabai
|
1711002059WL009132
|
Kalabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Kalabai
|
(000000)
|
26
|
PATERA
|
MP-11-002-059-001/74-A (BARKHERA BESS)
|
1711002059NRG24050620230221065
|
05/06/2023
|
Durga
|
1711002059WL009112
|
Durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562148
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|