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-11-002-028-001/416-B (BANGAON)
|
1711002028NRG24230420230022878
|
23/04/2023
|
Chandraprakash Vishwakarma
|
1711002028WL000777
|
Chandraprakash Vishwakarma
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
ChandraprakashVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-028-001/412-D (BANGAON)
|
1711002028NRG24230420230022874
|
23/04/2023
|
Rajesh Bansal
|
1711002028WL000777
|
Rajesh Bansal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
RajeshBansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-058-001/64 (GATA)
|
1711002058NRG24230420230022811
|
23/04/2023
|
JANAKRANI
|
1711002058WL000775
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
JANAKRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-028-001/125-C (BANGAON)
|
1711002028NRG24230420230022839
|
23/04/2023
|
Preeti Prajapati
|
1711002028WL000777
|
Preeti Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
PreetiPrajapati
|
(000000)
|
5
|
PATERA
|
MP-11-002-028-001/125-C (BANGAON)
|
1711002028NRG24230420230022838
|
23/04/2023
|
Preeti Prajapati
|
1711002028WL000777
|
Preeti Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
PreetiPrajapati
|
(000000)
|
6
|
PATERA
|
MP-11-002-028-001/420-A (BANGAON)
|
1711002028NRG24230420230022884
|
23/04/2023
|
Sunita Prajapati
|
1711002028WL000777
|
Sunita Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
SunitaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-035-002/19-D (MAGOLPUR)
|
1711002035NRG24230420230022237
|
23/04/2023
|
LAKHAN SINGH
|
1711002035WL000760
|
LAKHAN SINGH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026329
|
|
LAKHANSINGH
|
(000000)
|
8
|
PATERA
|
MP-11-002-035-002/312 (MAGOLPUR)
|
1711002035NRG24230420230022195
|
23/04/2023
|
chandan
|
1711002035WL000759
|
chandan
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
chandan
|
(000000)
|
9
|
PATERA
|
MP-11-002-035-002/322 (MAGOLPUR)
|
1711002035NRG24230420230022209
|
23/04/2023
|
Amar
|
1711002035WL000759
|
Amar
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
Amar
|
(000000)
|
10
|
PATERA
|
MP-11-002-035-002/322 (MAGOLPUR)
|
1711002035NRG24230420230022210
|
23/04/2023
|
Laxmi
|
1711002035WL000759
|
Laxmi
|
00415
|
SBIN0002855
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
Laxmi
|
(000000)
|
11
|
PATERA
|
MP-11-002-035-002/5 (MAGOLPUR)
|
1711002035NRG24230420230022223
|
23/04/2023
|
Laxmi bai
|
1711002035WL000759
|
Laxmi bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
Laxmibai
|
(000000)
|
12
|
PATERA
|
MP-11-002-035-002/91-B (MAGOLPUR)
|
1711002035NRG24230420230022240
|
23/04/2023
|
Vineeta
|
1711002035WL000760
|
Vineeta
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026329
|
|
Vineeta
|
(000000)
|
13
|
PATERA
|
MP-11-002-035-002/91-B (MAGOLPUR)
|
1711002035NRG24230420230022241
|
23/04/2023
|
Vineeta
|
1711002035WL000760
|
Vineeta
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646026329
|
|
Vineeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-007-002/485-A (MUARI)
|
1711002007NRG24230420230023122
|
23/04/2023
|
RASHID KHAN
|
1711002007WL000783
|
RASHID KHAN
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
12/05/2023
|
|
646026329
|
|
RASHIDKHAN
|
(000000)
|
15
|
PATERA
|
MP-11-002-014-002/123-A (HINAUTI)
|
1711002014NRG24230420230023357
|
23/04/2023
|
DINESH
|
1711002014WL000788
|
DINESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
DINESH
|
(000000)
|
16
|
PATERA
|
MP-11-002-014-002/298 (HINAUTI)
|
1711002014NRG24230420230023373
|
23/04/2023
|
Durgesh
|
1711002014WL000788
|
Durgesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-035-003/307 (MAGOLPUR)
|
1711002035NRG24230420230022234
|
23/04/2023
|
ASHARANI
|
1711002035WL000759
|
ASHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
ASHARANI
|
(000000)
|
18
|
PATERA
|
MP-11-002-035-003/59 (MAGOLPUR)
|
1711002035NRG24230420230022236
|
23/04/2023
|
bina
|
1711002035WL000759
|
bina
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
bina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-004-003/14 (KHAMARRIYA)
|
1711002004NRG24230420230022949
|
23/04/2023
|
archana
|
1711002004WL000778
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
archana
|
(000000)
|
20
|
PATERA
|
MP-11-002-007-003/159 (MUARI)
|
1711002007NRG24230420230023135
|
23/04/2023
|
PARSHOTAM
|
1711002007WL000783
|
PARSHOTAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
PARSHOTAM
|
(000000)
|
21
|
PATERA
|
MP-11-002-014-002/149 (HINAUTI)
|
1711002014NRG24230420230023363
|
23/04/2023
|
HALKI BAHU
|
1711002014WL000788
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646026329
|
|
HALKIBAHU
|
(000000)
|
22
|
PATERA
|
MP-11-002-014-002/149 (HINAUTI)
|
1711002014NRG24230420230023362
|
23/04/2023
|
HALKI BAHU
|
1711002014WL000788
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646026329
|
No Such Account
|
|
|
23
|
PATERA
|
MP-11-002-028-001/102-A (BANGAON)
|
1711002028NRG24230420230022818
|
23/04/2023
|
Rajendra Kumhar Prajapati
|
1711002028WL000777
|
Rajendra Kumhar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
RajendraKumharPrajapati
|
(000000)
|
24
|
PATERA
|
MP-11-002-028-001/108 (BANGAON)
|
1711002028NRG24230420230022822
|
23/04/2023
|
SAROJBAI
|
1711002028WL000777
|
SAROJBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
SAROJBAI
|
(000000)
|
25
|
PATERA
|
MP-11-002-028-001/108-A (BANGAON)
|
1711002028NRG24230420230022823
|
23/04/2023
|
Manoj
|
1711002028WL000777
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
Manoj
|
(000000)
|
26
|
PATERA
|
MP-11-002-028-001/126-A (BANGAON)
|
1711002028NRG24230420230022841
|
23/04/2023
|
Deendyal Prajapati
|
1711002028WL000777
|
Deendyal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
DeendyalPrajapati
|
(000000)
|
27
|
PATERA
|
MP-11-002-028-001/155-A (BANGAON)
|
1711002028NRG24230420230022854
|
23/04/2023
|
Koora Ahirwar
|
1711002028WL000777
|
Koora Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
KooraAhirwar
|
(000000)
|
28
|
PATERA
|
MP-11-002-028-001/487-A (BANGAON)
|
1711002028NRG24230420230022898
|
23/04/2023
|
Meera Vishvkarma
|
1711002028WL000777
|
Meera Vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
MeeraVishvkarma
|
(000000)
|
29
|
PATERA
|
MP-11-002-028-001/502 (BANGAON)
|
1711002028NRG24230420230022904
|
23/04/2023
|
Ajeet Shrivastava
|
1711002028WL000777
|
Ajeet Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
AjeetShrivastava
|
(000000)
|
30
|
PATERA
|
MP-11-002-028-001/510-B (BANGAON)
|
1711002028NRG24230420230022909
|
23/04/2023
|
Kailash Shrivastava
|
1711002028WL000777
|
Kailash Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
KailashShrivastava
|
(000000)
|
31
|
PATERA
|
MP-11-002-028-001/659-B (BANGAON)
|
1711002028NRG24230420230022915
|
23/04/2023
|
PANNALAL
|
1711002028WL000777
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
PANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-004-003/152 (KHAMARRIYA)
|
1711002004NRG24230420230022952
|
23/04/2023
|
PANJO
|
1711002004WL000778
|
PANJO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
PANJO
|
(000000)
|
33
|
PATERA
|
MP-11-002-004-003/389 (KHAMARRIYA)
|
1711002004NRG24230420230022965
|
23/04/2023
|
ANKUL
|
1711002004WL000778
|
ANKUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
ANKUL
|
(000000)
|
34
|
PATERA
|
MP-11-002-004-003/392 (KHAMARRIYA)
|
1711002004NRG24230420230022968
|
23/04/2023
|
TEEKARAM
|
1711002004WL000778
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
TEEKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-007-002/127-D (MUARI)
|
1711002007NRG24230420230023113
|
23/04/2023
|
yusuf khan
|
1711002007WL000783
|
yusuf khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
646026329
|
|
yusufkhan
|
(000000)
|
36
|
PATERA
|
MP-11-002-007-003/107-A (MUARI)
|
1711002007NRG24230420230023126
|
23/04/2023
|
Pappu sen
|
1711002007WL000783
|
Pappu sen
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/05/2023
|
|
646026329
|
No Such Account
|
|
|
37
|
PATERA
|
MP-11-002-007-003/332-D (MUARI)
|
1711002007NRG24230420230023150
|
23/04/2023
|
Rahul Dubey
|
1711002007WL000783
|
Rahul Dubey
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
RahulDubey
|
(000000)
|
38
|
PATERA
|
MP-11-002-007-003/402 (MUARI)
|
1711002007NRG24230420230023151
|
23/04/2023
|
Virendra
|
1711002007WL000783
|
Virendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
Virendra
|
(000000)
|
39
|
PATERA
|
MP-11-002-007-003/52-A (MUARI)
|
1711002007NRG24230420230023154
|
23/04/2023
|
Dunnu
|
1711002007WL000783
|
Dunnu
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/05/2023
|
|
646026329
|
No Such Account
|
|
|
40
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG24230420230023359
|
23/04/2023
|
Lallu
|
1711002014WL000788
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
Lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-007-003/52-B (MUARI)
|
1711002007NRG24230420230023155
|
23/04/2023
|
Jaikant
|
1711002007WL000783
|
Jaikant
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
12/05/2023
|
|
646026329
|
A/c Blocked or Frozen
|
|
|
42
|
PATERA
|
MP-11-002-035-002/311 (MAGOLPUR)
|
1711002035NRG24230420230022194
|
23/04/2023
|
kamlesh
|
1711002035WL000759
|
kamlesh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
kamlesh
|
(000000)
|
43
|
PATERA
|
MP-11-002-035-002/313 (MAGOLPUR)
|
1711002035NRG24230420230022197
|
23/04/2023
|
aarti
|
1711002035WL000759
|
aarti
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
aarti
|
(000000)
|
44
|
PATERA
|
MP-11-002-035-002/313 (MAGOLPUR)
|
1711002035NRG24230420230022196
|
23/04/2023
|
mulam
|
1711002035WL000759
|
mulam
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
mulam
|
(000000)
|
45
|
PATERA
|
MP-11-002-035-002/316 (MAGOLPUR)
|
1711002035NRG24230420230022199
|
23/04/2023
|
ganesh
|
1711002035WL000759
|
ganesh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
ganesh
|
(000000)
|
46
|
PATERA
|
MP-11-002-035-002/316 (MAGOLPUR)
|
1711002035NRG24230420230022200
|
23/04/2023
|
halki
|
1711002035WL000759
|
halki
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
halki
|
(000000)
|
47
|
PATERA
|
MP-11-002-035-002/317 (MAGOLPUR)
|
1711002035NRG24230420230022201
|
23/04/2023
|
babu
|
1711002035WL000759
|
babu
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
babu
|
(000000)
|
48
|
PATERA
|
MP-11-002-035-002/317 (MAGOLPUR)
|
1711002035NRG24230420230022202
|
23/04/2023
|
badi
|
1711002035WL000759
|
badi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
badi
|
(000000)
|
49
|
PATERA
|
MP-11-002-035-002/318 (MAGOLPUR)
|
1711002035NRG24230420230022203
|
23/04/2023
|
Chandrabhan
|
1711002035WL000759
|
Chandrabhan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
Chandrabhan
|
(000000)
|
50
|
PATERA
|
MP-11-002-035-002/319 (MAGOLPUR)
|
1711002035NRG24230420230022205
|
23/04/2023
|
badi
|
1711002035WL000759
|
badi
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
12/05/2023
|
|
646026329
|
A/c Blocked or Frozen
|
|
|
51
|
PATERA
|
MP-11-002-035-002/319 (MAGOLPUR)
|
1711002035NRG24230420230022204
|
23/04/2023
|
moorat
|
1711002035WL000759
|
moorat
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
12/05/2023
|
|
646026329
|
A/c Blocked or Frozen
|
|
|
52
|
PATERA
|
MP-11-002-035-002/321 (MAGOLPUR)
|
1711002035NRG24230420230022207
|
23/04/2023
|
MAHENDRA
|
1711002035WL000759
|
MAHENDRA
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
MAHENDRA
|
(000000)
|
53
|
PATERA
|
MP-11-002-035-002/321 (MAGOLPUR)
|
1711002035NRG24230420230022208
|
23/04/2023
|
MEDA
|
1711002035WL000759
|
MEDA
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
MEDA
|
(000000)
|
54
|
PATERA
|
MP-11-002-035-002/323 (MAGOLPUR)
|
1711002035NRG24230420230022211
|
23/04/2023
|
VIJAY
|
1711002035WL000759
|
VIJAY
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646026329
|
|
VIJAY
|
(000000)
|
55
|
PATERA
|
MP-11-002-035-002/325 (MAGOLPUR)
|
1711002035NRG24230420230022214
|
23/04/2023
|
JANKI
|
1711002035WL000759
|
JANKI
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
12/05/2023
|
|
646026329
|
|
JANKI
|
(000000)
|
56
|
PATERA
|
MP-11-002-035-002/336 (MAGOLPUR)
|
1711002035NRG24230420230022216
|
23/04/2023
|
Nabal
|
1711002035WL000759
|
Nabal
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
12/05/2023
|
|
646026329
|
|
Nabal
|
(000000)
|
57
|
PATERA
|
MP-11-002-035-002/342 (MAGOLPUR)
|
1711002035NRG24230420230022218
|
23/04/2023
|
BHARAT
|
1711002035WL000759
|
BHARAT
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
12/05/2023
|
|
646026329
|
|
BHARAT
|
(000000)
|
58
|
PATERA
|
MP-11-002-035-003/100-B (MAGOLPUR)
|
1711002035NRG24230420230022230
|
23/04/2023
|
Durgesh
|
1711002035WL000759
|
Durgesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
Durgesh
|
(000000)
|
59
|
PATERA
|
MP-11-002-035-003/100-B (MAGOLPUR)
|
1711002035NRG24230420230022231
|
23/04/2023
|
Yasoda
|
1711002035WL000759
|
Yasoda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646026329
|
|
Yasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|