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-11-002-012-002/328 (SALAIYA)
|
1711002012NRG24101020230652444
|
10/10/2023
|
BADIBAHU
|
1711002012WL033706
|
BADIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284344182
|
|
BADIBAHU
|
(000000)
|
2
|
PATERA
|
MP-11-002-038-002/15 (TIDANI)
|
1711002038NRG24101020230651909
|
10/10/2023
|
GULAJAR
|
1711002038WL033636
|
GULAJAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
08/11/2023
|
|
284344182
|
|
GULAJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-038-002/123 (TIDANI)
|
1711002038NRG24101020230651904
|
10/10/2023
|
kishna bai
|
1711002038WL033636
|
kishna bai
|
00168
|
ICIC0000758
|
442
|
442
|
Processed
|
08/11/2023
|
|
284344182
|
|
kishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-005-001/355 (KHUDAI)
|
1711002005NRG24101020230652298
|
10/10/2023
|
Pancham Singh Lodhi
|
1711002005WL033682
|
Pancham Singh Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
08/11/2023
|
|
284344182
|
|
PanchamSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-038-001/262 (TIDANI)
|
1711002038NRG24101020230651857
|
10/10/2023
|
lakhan
|
1711002038WL033636
|
lakhan
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
08/11/2023
|
|
284344182
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-014-002/3 (HINAUTI)
|
1711002014NRG24101020230651758
|
10/10/2023
|
Karan singh
|
1711002014WL033625
|
Karan singh
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
08/11/2023
|
|
284344182
|
|
Karansingh
|
(000000)
|
7
|
PATERA
|
MP-11-002-064-001/50-C ()
|
1711002018NRG24101020230651811
|
10/10/2023
|
Punam
|
1711002018WL033634
|
Punam
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284344182
|
|
Punam
|
(000000)
|
8
|
PATERA
|
MP-11-002-065-001/122-A (DHANGUWAN)
|
1711002065NRG24101020230652020
|
10/10/2023
|
RAKESH
|
1711002065WL033639
|
RAKESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344182
|
|
RAKESH
|
(000000)
|
9
|
PATERA
|
MP-11-002-065-001/222 (DHANGUWAN)
|
1711002065NRG24101020230652061
|
10/10/2023
|
omkar
|
1711002065WL033639
|
omkar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344182
|
|
omkar
|
(000000)
|
10
|
PATERA
|
MP-11-002-065-001/65-B (DHANGUWAN)
|
1711002065NRG24101020230651964
|
10/10/2023
|
DEVENDRA
|
1711002065WL033638
|
DEVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
DEVENDRA
|
(000000)
|
11
|
PATERA
|
MP-11-002-065-001/708 (DHANGUWAN)
|
1711002065NRG24101020230651970
|
10/10/2023
|
LAKHAN
|
1711002065WL033638
|
LAKHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
LAKHAN
|
(000000)
|
12
|
PATERA
|
MP-11-002-065-001/74-C (DHANGUWAN)
|
1711002065NRG24101020230651975
|
10/10/2023
|
RAJKUMAR
|
1711002065WL033638
|
RAJKUMAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
RAJKUMAR
|
(000000)
|
13
|
PATERA
|
MP-11-002-065-002/107-A (DHANGUWAN)
|
1711002065NRG24101020230651983
|
10/10/2023
|
ARVIND
|
1711002065WL033638
|
ARVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-065-002/165-D (DHANGUWAN)
|
1711002065NRG24101020230651995
|
10/10/2023
|
RAJNEE
|
1711002065WL033638
|
RAJNEE
|
00415
|
SBIN0004642
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
RAJNEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-005-001/594 (KHUDAI)
|
1711002005NRG24101020230652314
|
10/10/2023
|
PAWAN
|
1711002005WL033682
|
PAWAN
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
08/11/2023
|
|
284344182
|
|
PAWAN
|
(000000)
|
16
|
PATERA
|
MP-11-002-038-002/77 (TIDANI)
|
1711002038NRG24101020230651937
|
10/10/2023
|
SEELABAI
|
1711002038WL033636
|
SEELABAI
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
08/11/2023
|
|
284344182
|
|
SEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-005-001/803 (KHUDAI)
|
1711002005NRG24101020230652331
|
10/10/2023
|
Sundar Singh
|
1711002005WL033682
|
Sundar Singh
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
08/11/2023
|
|
284344182
|
|
SundarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-065-001/105 (DHANGUWAN)
|
1711002065NRG24101020230652010
|
10/10/2023
|
RADHA
|
1711002065WL033639
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344182
|
|
RADHA
|
(000000)
|
19
|
PATERA
|
MP-11-002-065-001/149 (DHANGUWAN)
|
1711002065NRG24101020230652039
|
10/10/2023
|
munna
|
1711002065WL033639
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344182
|
|
munna
|
(000000)
|
20
|
PATERA
|
MP-11-002-065-001/149-A (DHANGUWAN)
|
1711002065NRG24101020230652041
|
10/10/2023
|
BHOLA
|
1711002065WL033639
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284344182
|
|
BHOLA
|
(000000)
|
21
|
PATERA
|
MP-11-002-065-001/237 (DHANGUWAN)
|
1711002065NRG24101020230651951
|
10/10/2023
|
ASHOK CHOUDHARI
|
1711002065WL033638
|
ASHOK CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
ASHOKCHOUDHARI
|
(000000)
|
22
|
PATERA
|
MP-11-002-065-001/65-C (DHANGUWAN)
|
1711002065NRG24101020230651965
|
10/10/2023
|
CHHOTU
|
1711002065WL033638
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
CHHOTU
|
(000000)
|
23
|
PATERA
|
MP-11-002-065-001/66-C (DHANGUWAN)
|
1711002065NRG24101020230651966
|
10/10/2023
|
RAKESH
|
1711002065WL033638
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
RAKESH
|
(000000)
|
24
|
PATERA
|
MP-11-002-065-001/74 (DHANGUWAN)
|
1711002065NRG24101020230651973
|
10/10/2023
|
reva
|
1711002065WL033638
|
reva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
reva
|
(000000)
|
25
|
PATERA
|
MP-11-002-065-002/160-D (DHANGUWAN)
|
1711002065NRG24101020230651992
|
10/10/2023
|
CHAMAN SINGH
|
1711002065WL033638
|
CHAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
CHAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-065-001/74-A (DHANGUWAN)
|
1711002065NRG24101020230651974
|
10/10/2023
|
Nirpat Sen
|
1711002065WL033638
|
Nirpat Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
NirpatSen
|
(000000)
|
27
|
PATERA
|
MP-11-002-065-002/1-A (DHANGUWAN)
|
1711002065NRG24101020230651982
|
10/10/2023
|
TAKHAT
|
1711002065WL033638
|
TAKHAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284344182
|
|
TAKHAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-038-001/181 (TIDANI)
|
1711002038NRG24101020230651850
|
10/10/2023
|
brajesh mishra
|
1711002038WL033635
|
brajesh mishra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
284344182
|
|
brajeshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-005-001/168 (KHUDAI)
|
1711002005NRG24101020230652274
|
10/10/2023
|
Hemant Singh Lodhi
|
1711002005WL033682
|
Hemant Singh Lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284344182
|
|
HemantSinghLodhi
|
(000000)
|
30
|
PATERA
|
MP-11-002-005-001/259-A (KHUDAI)
|
1711002005NRG24101020230652292
|
10/10/2023
|
Sanjay Kachhi
|
1711002005WL033682
|
Sanjay Kachhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284344182
|
|
SanjayKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|