|
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-11-002-033-001/100
(SHIKARPURA)
|
1711002033NRG24241120230769723
|
28/11/2023
|
TUMAN
|
1711002033WL038949
|
TUMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
TUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-033-001/132
(SHIKARPURA)
|
1711002033NRG24241120230769732
|
28/11/2023
|
SANTIBAI
|
1711002033WL038949
|
SANTIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-033-001/21
(SHIKARPURA)
|
1711002033NRG24241120230769743
|
28/11/2023
|
SITARAM
|
1711002033WL038949
|
SITARAM
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-033-001/107
(SHIKARPURA)
|
1711002033NRG24241120230769724
|
28/11/2023
|
DAN SINGH
|
1711002033WL038949
|
DAN SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
DANSINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PATERA
|
MP-11-002-033-001/122-A
(SHIKARPURA)
|
1711002033NRG24241120230769728
|
28/11/2023
|
ARVIND SINGH
|
1711002033WL038949
|
ARVIND SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATERA
|
MP-11-002-033-001/123-B
(SHIKARPURA)
|
1711002033NRG24241120230769729
|
28/11/2023
|
ASHOK SINGH
|
1711002033WL038949
|
ASHOK SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATERA
|
MP-11-002-033-001/124-B
(SHIKARPURA)
|
1711002033NRG24241120230769730
|
28/11/2023
|
GOVIND
|
1711002033WL038949
|
GOVIND
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-033-001/152-C
(SHIKARPURA)
|
1711002033NRG24241120230769736
|
28/11/2023
|
IMARTI BAI
|
1711002033WL038949
|
IMARTI BAI
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-033-001/16
(SHIKARPURA)
|
1711002033NRG24241120230769738
|
28/11/2023
|
MOOLCHAND
|
1711002033WL038949
|
MOOLCHAND
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-033-001/163
(SHIKARPURA)
|
1711002033NRG24241120230769739
|
28/11/2023
|
KHUMAN SINGH
|
1711002033WL038949
|
KHUMAN SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-033-001/23-A
(SHIKARPURA)
|
1711002033NRG24241120230769744
|
28/11/2023
|
MANOJ RAJAK
|
1711002033WL038949
|
MANOJ RAJAK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-033-001/24-A
(SHIKARPURA)
|
1711002033NRG24241120230769745
|
28/11/2023
|
RAMLAL
|
1711002033WL038949
|
RAMLAL
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-033-001/25-C
(SHIKARPURA)
|
1711002033NRG24241120230769746
|
28/11/2023
|
SURENDRA AHIRWAR
|
1711002033WL038949
|
SURENDRA AHIRWAR
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
SURENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-033-001/26
(SHIKARPURA)
|
1711002033NRG24241120230769747
|
28/11/2023
|
DEVI SINGH
|
1711002033WL038949
|
DEVI SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-033-001/97-D
(SHIKARPURA)
|
1711002033NRG24241120230769749
|
28/11/2023
|
TEEKARAAM RAJAK
|
1711002033WL038949
|
TEEKARAAM RAJAK
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
TEEKARAAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-033-001/1
(SHIKARPURA)
|
1711002033NRG24241120230769721
|
28/11/2023
|
KIRAT
|
1711002033WL038949
|
KIRAT
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
KIRAT
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-033-001/1
(SHIKARPURA)
|
1711002033NRG24241120230769722
|
28/11/2023
|
komalbai
|
1711002033WL038949
|
komalbai
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-033-001/117
(SHIKARPURA)
|
1711002033NRG24241120230769727
|
28/11/2023
|
ROOP SINGH
|
1711002033WL038949
|
ROOP SINGH
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-033-001/139-B
(SHIKARPURA)
|
1711002033NRG24241120230769733
|
28/11/2023
|
HEERA
|
1711002033WL038949
|
HEERA
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-033-001/140
(SHIKARPURA)
|
1711002033NRG24241120230769734
|
28/11/2023
|
VAIJANTI BAI
|
1711002033WL038949
|
VAIJANTI BAI
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
VAIJANTIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
PATERA
|
MP-11-002-033-001/174
(SHIKARPURA)
|
1711002033NRG24241120230769740
|
28/11/2023
|
MURARI
|
1711002033WL038949
|
MURARI
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-033-001/178
(SHIKARPURA)
|
1711002033NRG24241120230769741
|
28/11/2023
|
surendra
|
1711002033WL038949
|
surendra
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATERA
|
MP-11-002-033-001/183
(SHIKARPURA)
|
1711002033NRG24241120230769742
|
28/11/2023
|
prakash
|
1711002033WL038949
|
prakash
|
00415
|
SBIN0009734
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-033-001/127
(SHIKARPURA)
|
1711002033NRG24241120230769731
|
28/11/2023
|
UJYAR SINGH
|
1711002033WL038949
|
UJYAR SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
UJYARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-033-001/109
(SHIKARPURA)
|
1711002033NRG24241120230769725
|
28/11/2023
|
DROPTI BAI
|
1711002033WL038949
|
DROPTI BAI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
DROPTIBAI
|
ICICI BANK LTD(508534)
|
|
26
|
PATERA
|
MP-11-002-033-001/112
(SHIKARPURA)
|
1711002033NRG24241120230769726
|
28/11/2023
|
SUKHDEV
|
1711002033WL038949
|
SUKHDEV
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-033-001/152
(SHIKARPURA)
|
1711002033NRG24241120230769735
|
28/11/2023
|
MUNNI BAI
|
1711002033WL038949
|
MUNNI BAI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-033-001/152-D
(SHIKARPURA)
|
1711002033NRG24241120230769737
|
28/11/2023
|
santoshi
|
1711002033WL038949
|
santoshi
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
322524999
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|