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-11-002-043-001/152-C (KUTRI)
|
1711002043NRG24051120230720565
|
05/11/2023
|
JITENDRA
|
1711002043WL037108
|
JITENDRA
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/135 (KUTRI)
|
1711002043NRG24051120230720757
|
05/11/2023
|
Surendr
|
1711002043WL037123
|
Surendr
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-043-002/31-A (KUTRI)
|
1711002043NRG24051120230720751
|
05/11/2023
|
Uttam
|
1711002043WL037120
|
Uttam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-043-002/18 (KUTRI)
|
1711002043NRG24051120230720755
|
05/11/2023
|
POORAN
|
1711002043WL037121
|
POORAN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332282669
|
|
POORAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-043-002/69-B (KUTRI)
|
1711002043NRG24051120230720431
|
05/11/2023
|
PRAG
|
1711002043WL037099
|
PRAG
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
PRAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-043-001/186-C (KUTRI)
|
1711002043NRG24051120230720744
|
05/11/2023
|
Bihari
|
1711002043WL037119
|
Bihari
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-043-001/186-B (KUTRI)
|
1711002043NRG24051120230720749
|
05/11/2023
|
JAGDEESH
|
1711002043WL037120
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332282669
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
PATERA
|
MP-11-002-043-001/309 (KUTRI)
|
1711002043NRG24051120230720752
|
05/11/2023
|
LAXMAN
|
1711002043WL037121
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-043-001/36 (KUTRI)
|
1711002043NRG24051120230720899
|
05/11/2023
|
HALLO
|
1711002043WL037126
|
HALLO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332282669
|
|
HALLO
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-043-002/10-A (KUTRI)
|
1711002043NRG24051120230720750
|
05/11/2023
|
Halle
|
1711002043WL037120
|
Halle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
Halle
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-043-002/57-C (KUTRI)
|
1711002043NRG24051120230720746
|
05/11/2023
|
kunti
|
1711002043WL037119
|
kunti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
PATERA
|
MP-11-002-043-002/68-C (KUTRI)
|
1711002043NRG24051120230720747
|
05/11/2023
|
KHILAN
|
1711002043WL037119
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
PATERA
|
MP-11-002-043-002/69-A (KUTRI)
|
1711002043NRG24051120230720748
|
05/11/2023
|
PRATAP
|
1711002043WL037119
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
PRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-043-002/119-B (KUTRI)
|
1711002043NRG24051120230720756
|
05/11/2023
|
Mira
|
1711002043WL037122
|
Mira
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332282669
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-043-001/415 (KUTRI)
|
1711002043NRG24051120230720754
|
05/11/2023
|
Malti
|
1711002043WL037121
|
Malti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-043-002/57 (KUTRI)
|
1711002043NRG24051120230720745
|
05/11/2023
|
UJYAR
|
1711002043WL037119
|
UJYAR
|
470661
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332282669
|
|
UJYAR
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-043-002/7 (KUTRI)
|
1711002043NRG24051120230720758
|
05/11/2023
|
TULLI
|
1711002043WL037123
|
TULLI
|
470661
|
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332282669
|
|
TULLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|