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-11-002-007-002/504 (MUARI)
|
1711002007NRG24130220241000354
|
13/02/2024
|
Rani Kachhi
|
1711002007WL049136
|
Rani Kachhi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
RaniKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-007-002/555 (MUARI)
|
1711002007NRG24130220241000357
|
13/02/2024
|
ASHIK KHAN
|
1711002007WL049136
|
ASHIK KHAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
ASHIKKHAN
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-007-002/555-D (MUARI)
|
1711002007NRG24130220241000358
|
13/02/2024
|
OMKAR PRAJAPATI
|
1711002007WL049136
|
OMKAR PRAJAPATI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
OMKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-007-002/557 (MUARI)
|
1711002007NRG24130220241000359
|
13/02/2024
|
DEEPAK SEN
|
1711002007WL049136
|
DEEPAK SEN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
DEEPAKSEN
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-007-002/558 (MUARI)
|
1711002007NRG24130220241000360
|
13/02/2024
|
ARJUN KUMAR
|
1711002007WL049136
|
ARJUN KUMAR
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
ARJUNKUMAR
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-007-002/558-A (MUARI)
|
1711002007NRG24130220241000361
|
13/02/2024
|
SURENDRA BARMAN
|
1711002007WL049136
|
SURENDRA BARMAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
SURENDRABARMAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
PATERA
|
MP-11-002-007-002/559 (MUARI)
|
1711002007NRG24130220241000362
|
13/02/2024
|
DURGESH BARMAN
|
1711002007WL049136
|
DURGESH BARMAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
DURGESHBARMAN
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-007-002/560-A (MUARI)
|
1711002007NRG24130220241000364
|
13/02/2024
|
AARIF KHAN
|
1711002007WL049136
|
AARIF KHAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
AARIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
PATERA
|
MP-11-002-007-002/84-B (MUARI)
|
1711002007NRG24130220241000379
|
13/02/2024
|
Parsu
|
1711002007WL049136
|
Parsu
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
Parsu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-007-002/126 (MUARI)
|
1711002007NRG24130220241000337
|
13/02/2024
|
JIDDI
|
1711002007WL049136
|
JIDDI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
JIDDI
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-007-002/150 (MUARI)
|
1711002007NRG24130220241000341
|
13/02/2024
|
muhammd
|
1711002007WL049136
|
muhammd
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
muhammd
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-007-002/166 (MUARI)
|
1711002007NRG24130220241000345
|
13/02/2024
|
GANGARAM
|
1711002007WL049136
|
GANGARAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-007-002/166 (MUARI)
|
1711002007NRG24130220241000344
|
13/02/2024
|
SARMAN PATEL
|
1711002007WL049136
|
SARMAN PATEL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
SARMANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
PATERA
|
MP-11-002-007-002/225 (MUARI)
|
1711002007NRG24130220241000347
|
13/02/2024
|
panchu
|
1711002007WL049136
|
panchu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-007-002/302 (MUARI)
|
1711002007NRG24130220241000350
|
13/02/2024
|
kamala bai
|
1711002007WL049136
|
kamala bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-007-002/334-B (MUARI)
|
1711002007NRG24130220241000351
|
13/02/2024
|
ravi
|
1711002007WL049136
|
ravi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-007-002/485-A (MUARI)
|
1711002007NRG24130220241000352
|
13/02/2024
|
RASHID KHAN
|
1711002007WL049136
|
RASHID KHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
RASHIDKHAN
|
UNION BANK OF INDIA(508500)
|
18
|
PATERA
|
MP-11-002-007-002/59 (MUARI)
|
1711002007NRG24130220241000365
|
13/02/2024
|
jalil khan
|
1711002007WL049136
|
jalil khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
jalilkhan
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-007-002/66 (MUARI)
|
1711002007NRG24130220241000367
|
13/02/2024
|
IJJU KHAN
|
1711002007WL049136
|
IJJU KHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
IJJUKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
PATERA
|
MP-11-002-007-002/66 (MUARI)
|
1711002007NRG24130220241000366
|
13/02/2024
|
IJJU KHAN
|
1711002007WL049136
|
IJJU KHAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
IJJUKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-007-002/67 (MUARI)
|
1711002007NRG24130220241000368
|
13/02/2024
|
ismail khan
|
1711002007WL049136
|
ismail khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
ismailkhan
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-007-002/70 (MUARI)
|
1711002007NRG24130220241000370
|
13/02/2024
|
Ajit khan
|
1711002007WL049136
|
Ajit khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
Ajitkhan
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-007-002/70 (MUARI)
|
1711002007NRG24130220241000371
|
13/02/2024
|
Ajit khan
|
1711002007WL049136
|
Ajit khan
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
Ajitkhan
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-007-002/72 (MUARI)
|
1711002007NRG24130220241000372
|
13/02/2024
|
Ramdas
|
1711002007WL049136
|
Ramdas
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-007-002/72 (MUARI)
|
1711002007NRG24130220241000373
|
13/02/2024
|
Ramdas
|
1711002007WL049136
|
Ramdas
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-007-002/77 (MUARI)
|
1711002007NRG24130220241000374
|
13/02/2024
|
KHAJIYAN
|
1711002007WL049136
|
KHAJIYAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
KHAJIYAN
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-007-002/77 (MUARI)
|
1711002007NRG24130220241000375
|
13/02/2024
|
KHAJIYAN
|
1711002007WL049136
|
KHAJIYAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
KHAJIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
PATERA
|
MP-11-002-007-002/84-C (MUARI)
|
1711002007NRG24130220241000380
|
13/02/2024
|
BHARTI
|
1711002007WL049136
|
BHARTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-007-002/118-A (MUARI)
|
1711002007NRG24130220241000335
|
13/02/2024
|
HALKIBAHU
|
1711002007WL049136
|
HALKIBAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
PATERA
|
MP-11-002-007-002/126-A (MUARI)
|
1711002007NRG24130220241000339
|
13/02/2024
|
jiddikhan
|
1711002007WL049136
|
jiddikhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
jiddikhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-007-002/126-A (MUARI)
|
1711002007NRG24130220241000338
|
13/02/2024
|
SANTOSH
|
1711002007WL049136
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-007-002/132 (MUARI)
|
1711002007NRG24130220241000340
|
13/02/2024
|
anbarkhan
|
1711002007WL049136
|
anbarkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
anbarkhan
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-007-002/154 (MUARI)
|
1711002007NRG24130220241000342
|
13/02/2024
|
nanhebhai
|
1711002007WL049136
|
nanhebhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
nanhebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
PATERA
|
MP-11-002-007-002/224 (MUARI)
|
1711002007NRG24130220241000346
|
13/02/2024
|
sukhrani
|
1711002007WL049136
|
sukhrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-007-002/23 (MUARI)
|
1711002007NRG24130220241000348
|
13/02/2024
|
gulabrani
|
1711002007WL049136
|
gulabrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-007-002/30 (MUARI)
|
1711002007NRG24130220241000349
|
13/02/2024
|
sadarani
|
1711002007WL049136
|
sadarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
sadarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
PATERA
|
MP-11-002-007-002/50 (MUARI)
|
1711002007NRG24130220241000353
|
13/02/2024
|
antu
|
1711002007WL049136
|
antu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
antu
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-007-002/54-A (MUARI)
|
1711002007NRG24130220241000356
|
13/02/2024
|
suresh
|
1711002007WL049136
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
39
|
PATERA
|
MP-11-002-007-002/54-A (MUARI)
|
1711002007NRG24130220241000355
|
13/02/2024
|
suresh
|
1711002007WL049136
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-007-002/56 (MUARI)
|
1711002007NRG24130220241000363
|
13/02/2024
|
SEVAKRANI
|
1711002007WL049136
|
SEVAKRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
SEVAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-007-002/7 (MUARI)
|
1711002007NRG24130220241000369
|
13/02/2024
|
kharga
|
1711002007WL049136
|
kharga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
kharga
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
PATERA
|
MP-11-002-007-002/82 (MUARI)
|
1711002007NRG24130220241000376
|
13/02/2024
|
DIVEE
|
1711002007WL049136
|
DIVEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
DIVEE
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-007-002/82 (MUARI)
|
1711002007NRG24130220241000377
|
13/02/2024
|
ROOPRANI
|
1711002007WL049136
|
ROOPRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
ROOPRANI
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-007-002/84 (MUARI)
|
1711002007NRG24130220241000378
|
13/02/2024
|
girja
|
1711002007WL049136
|
girja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
45
|
PATERA
|
MP-11-002-007-002/107 (MUARI)
|
1711002007NRG24130220241000334
|
13/02/2024
|
MILAN RAJAK
|
1711002007WL049136
|
MILAN RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
MILANRAJAK
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-007-002/165 (MUARI)
|
1711002007NRG24130220241000343
|
13/02/2024
|
mahesh
|
1711002007WL049136
|
mahesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565986
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-007-002/119-A (MUARI)
|
1711002007NRG24130220241000336
|
13/02/2024
|
Jai Kishan
|
1711002007WL049136
|
Jai Kishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565986
|
|
JaiKishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|