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-11-002-013-004/72-A (BAMNI)
|
1711002013NRG24181120230754926
|
23/11/2023
|
Mr.Gopal Ahirwal
|
1711002013WL038368
|
Mr.Gopal Ahirwal
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324112989
|
|
Mr.GopalAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-066-001/148-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768980
|
23/11/2023
|
DROPATI LODHI
|
1711002066WL038919
|
DROPATI LODHI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324112989
|
|
DROPATILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-016-008/353 (BARRAT)
|
1711002006NRG24231120230768889
|
23/11/2023
|
HEMANT RAJPOOT
|
1711002006WL038907
|
HEMANT RAJPOOT
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
HEMANTRAJPOOT
|
(000000)
|
4
|
PATERA
|
MP-11-002-016-008/371 (BARRAT)
|
1711002006NRG24231120230768894
|
23/11/2023
|
DINESH GOUND
|
1711002006WL038907
|
DINESH GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
DINESHGOUND
|
(000000)
|
5
|
PATERA
|
MP-11-002-016-008/374 (BARRAT)
|
1711002006NRG24231120230768897
|
23/11/2023
|
DAMODAR SINGH
|
1711002006WL038907
|
DAMODAR SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
DAMODARSINGH
|
(000000)
|
6
|
PATERA
|
MP-11-002-020-002/200 (NAYAGAON)
|
1711002020NRG24231120230769133
|
23/11/2023
|
BAALKISHAN
|
1711002020WL038925
|
BAALKISHAN
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
01/01/2024
|
|
324112989
|
|
BAALKISHAN
|
(000000)
|
7
|
PATERA
|
MP-11-002-066-001/148-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24231120230768979
|
23/11/2023
|
PARDEEP LODHI
|
1711002066WL038919
|
PARDEEP LODHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324112989
|
|
PARDEEPLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-013-006/171-B (BAMNI)
|
1711002013NRG24181120230754943
|
23/11/2023
|
Chandan Singh Lodhi
|
1711002013WL038368
|
Chandan Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324112989
|
|
ChandanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-016-008/354 (BARRAT)
|
1711002006NRG24231120230768890
|
23/11/2023
|
SATYAM RAJPOOT
|
1711002006WL038907
|
SATYAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
SATYAMRAJPOOT
|
(000000)
|
10
|
PATERA
|
MP-11-002-016-009/17 (BARRAT)
|
1711002006NRG24201120230760918
|
23/11/2023
|
VIRAN
|
1711002006WL038587
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
VIRAN
|
(000000)
|
11
|
PATERA
|
MP-11-002-016-009/20-C (BARRAT)
|
1711002006NRG24201120230760925
|
23/11/2023
|
BRAJESH LODHI
|
1711002006WL038587
|
BRAJESH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
BRAJESHLODHI
|
(000000)
|
12
|
PATERA
|
MP-11-002-016-009/235 (BARRAT)
|
1711002006NRG24201120230760935
|
23/11/2023
|
ROHANI NANDAN LODHI
|
1711002006WL038587
|
ROHANI NANDAN LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324112989
|
|
ROHANINANDANLODHI
|
(000000)
|
13
|
PATERA
|
MP-11-002-016-009/26 (BARRAT)
|
1711002006NRG24201120230760942
|
23/11/2023
|
Chetram
|
1711002006WL038587
|
Chetram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
Chetram
|
(000000)
|
14
|
PATERA
|
MP-11-002-016-009/67-C (BARRAT)
|
1711002006NRG24201120230760974
|
23/11/2023
|
Laxmikant lodhi
|
1711002006WL038587
|
Laxmikant lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
Laxmikantlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-016-008/329 (BARRAT)
|
1711002006NRG24231120230768881
|
23/11/2023
|
LATTU ADIWASI
|
1711002006WL038907
|
LATTU ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
LATTUADIWASI
|
(000000)
|
16
|
PATERA
|
MP-11-002-016-008/373 (BARRAT)
|
1711002006NRG24231120230768896
|
23/11/2023
|
MONU CHOUDHAREE
|
1711002006WL038907
|
MONU CHOUDHAREE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
MONUCHOUDHAREE
|
(000000)
|
17
|
PATERA
|
MP-11-002-063-003/183-A (BILA KHURD)
|
1711002063NRG24221120230767106
|
23/11/2023
|
RAMVISHAL
|
1711002063WL038849
|
RAMVISHAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324112989
|
|
RAMVISHAL
|
(000000)
|
18
|
PATERA
|
MP-11-002-063-003/58 (BILA KHURD)
|
1711002063NRG24221120230767132
|
23/11/2023
|
bishal
|
1711002063WL038849
|
bishal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324112989
|
|
bishal
|
(000000)
|
19
|
PATERA
|
MP-11-002-063-003/83 (BILA KHURD)
|
1711002063NRG24221120230767137
|
23/11/2023
|
Radharani
|
1711002063WL038849
|
Radharani
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324112989
|
|
Radharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-013-004/131-B (BAMNI)
|
1711002013NRG24181120230754966
|
23/11/2023
|
Mangal Singh
|
1711002013WL038369
|
Mangal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324112989
|
|
MangalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-016-008/300-A (BARRAT)
|
1711002006NRG24231120230768862
|
23/11/2023
|
Ramji Adiwasi
|
1711002006WL038907
|
Ramji Adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
RamjiAdiwasi
|
(000000)
|
22
|
PATERA
|
MP-11-002-016-008/307 (BARRAT)
|
1711002006NRG24231120230768868
|
23/11/2023
|
Lakhanlal Bansal
|
1711002006WL038907
|
Lakhanlal Bansal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
23
|
PATERA
|
MP-11-002-016-008/308 (BARRAT)
|
1711002006NRG24231120230768869
|
23/11/2023
|
Gyan Singh Rajpoot
|
1711002006WL038907
|
Gyan Singh Rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
GyanSinghRajpoot
|
(000000)
|
24
|
PATERA
|
MP-11-002-016-008/318 (BARRAT)
|
1711002006NRG24231120230768876
|
23/11/2023
|
Devendra rajpoot
|
1711002006WL038907
|
Devendra rajpoot
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
25
|
PATERA
|
MP-11-002-016-008/319 (BARRAT)
|
1711002006NRG24231120230768877
|
23/11/2023
|
Chandan rajak
|
1711002006WL038907
|
Chandan rajak
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
Chandanrajak
|
(000000)
|
26
|
PATERA
|
MP-11-002-016-008/320 (BARRAT)
|
1711002006NRG24231120230768878
|
23/11/2023
|
Dharvendra yadav
|
1711002006WL038907
|
Dharvendra yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
Dharvendrayadav
|
(000000)
|
27
|
PATERA
|
MP-11-002-016-008/321 (BARRAT)
|
1711002006NRG24231120230768879
|
23/11/2023
|
Kamlesh adivasi
|
1711002006WL038907
|
Kamlesh adivasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324112989
|
|
Kamleshadivasi
|
(000000)
|
28
|
PATERA
|
MP-11-002-016-008/335 (BARRAT)
|
1711002006NRG24231120230768883
|
23/11/2023
|
shersingh rajpoot
|
1711002006WL038907
|
shersingh rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324112989
|
|
shersinghrajpoot
|
(000000)
|
29
|
PATERA
|
MP-11-002-016-008/343 (BARRAT)
|
1711002006NRG24231120230768886
|
23/11/2023
|
Pritam singh
|
1711002006WL038907
|
Pritam singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|