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-11-002-031-001/112-C (REWDHA KALAN)
|
1711002031NRG24110420230001147
|
11/04/2023
|
MAHENDRA
|
1711002031WL000040
|
MAHENDRA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640154081
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-031-001/100-B (REWDHA KALAN)
|
1711002031NRG24110420230001140
|
11/04/2023
|
lokendra
|
1711002031WL000040
|
lokendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-031-003/17 (REWDHA KALAN)
|
1711002031NRG24110420230001092
|
11/04/2023
|
Kamalrani
|
1711002031WL000034
|
Kamalrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
Kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PATERA
|
MP-11-002-031-003/65-C (REWDHA KALAN)
|
1711002031NRG24110420230001097
|
11/04/2023
|
BHARAT
|
1711002031WL000034
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-031-003/70-A (REWDHA KALAN)
|
1711002031NRG24110420230001100
|
11/04/2023
|
malti
|
1711002031WL000034
|
malti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-031-001/116 (REWDHA KALAN)
|
1711002031NRG24110420230001149
|
11/04/2023
|
Amar
|
1711002031WL000040
|
Amar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-031-001/116 (REWDHA KALAN)
|
1711002031NRG24110420230001150
|
11/04/2023
|
janki bai
|
1711002031WL000040
|
janki bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-031-003/17 (REWDHA KALAN)
|
1711002031NRG24110420230001091
|
11/04/2023
|
karan
|
1711002031WL000034
|
karan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-031-003/3-B (REWDHA KALAN)
|
1711002031NRG24110420230001095
|
11/04/2023
|
LALTA
|
1711002031WL000034
|
LALTA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
LALTA
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-031-003/79-B (REWDHA KALAN)
|
1711002031NRG24110420230001101
|
11/04/2023
|
Khuman
|
1711002031WL000034
|
Khuman
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-031-001/100-B (REWDHA KALAN)
|
1711002031NRG24110420230001141
|
11/04/2023
|
meera bai
|
1711002031WL000040
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-031-001/104 (REWDHA KALAN)
|
1711002031NRG24110420230001143
|
11/04/2023
|
Sunder Singh
|
1711002031WL000040
|
Sunder Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
SunderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-031-001/104-C (REWDHA KALAN)
|
1711002031NRG24110420230001144
|
11/04/2023
|
Raju Singh
|
1711002031WL000040
|
Raju Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-031-001/104-C (REWDHA KALAN)
|
1711002031NRG24110420230001145
|
11/04/2023
|
Shivani Lodhi
|
1711002031WL000040
|
Shivani Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640154081
|
Aadhaar Number not Mapped to Account Number
|
|
|
15
|
PATERA
|
MP-11-002-031-001/112-C (REWDHA KALAN)
|
1711002031NRG24110420230001148
|
11/04/2023
|
Nannibai Kuswaha
|
1711002031WL000040
|
Nannibai Kuswaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
NannibaiKuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-031-001/120-A (REWDHA KALAN)
|
1711002031NRG24110420230001154
|
11/04/2023
|
Saddo Bai
|
1711002031WL000040
|
Saddo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
SaddoBai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-031-001/121-A (REWDHA KALAN)
|
1711002031NRG24110420230001155
|
11/04/2023
|
Kanchhedi
|
1711002031WL000040
|
Kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-031-003/108-B (REWDHA KALAN)
|
1711002031NRG24110420230001084
|
11/04/2023
|
Bhupat Singh
|
1711002031WL000034
|
Bhupat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-031-003/108-B (REWDHA KALAN)
|
1711002031NRG24110420230001085
|
11/04/2023
|
SAharda Bai
|
1711002031WL000034
|
SAharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
SAhardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-031-003/116 (REWDHA KALAN)
|
1711002031NRG24110420230001087
|
11/04/2023
|
Bharti Bai
|
1711002031WL000034
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640154081
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-031-003/116 (REWDHA KALAN)
|
1711002031NRG24110420230001086
|
11/04/2023
|
Muneem Singh
|
1711002031WL000034
|
Muneem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
MuneemSingh
|
UNION BANK OF INDIA(508500)
|
22
|
PATERA
|
MP-11-002-031-003/152-D (REWDHA KALAN)
|
1711002031NRG24110420230001090
|
11/04/2023
|
SeetaRam Ahirwar
|
1711002031WL000034
|
SeetaRam Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640154081
|
|
SeetaRamAhirwar
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-031-003/285-B (REWDHA KALAN)
|
1711002031NRG24110420230001093
|
11/04/2023
|
Laxmi Bai
|
1711002031WL000034
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640154081
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-031-003/41-B (REWDHA KALAN)
|
1711002031NRG24110420230001096
|
11/04/2023
|
Priyanka Lodhi
|
1711002031WL000034
|
Priyanka Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640154081
|
Aadhaar Number not Mapped to Account Number
|
|
|
25
|
PATERA
|
MP-11-002-031-003/69-B (REWDHA KALAN)
|
1711002031NRG24110420230001098
|
11/04/2023
|
Guljar Singh
|
1711002031WL000034
|
Guljar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
GuljarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-031-003/69-B (REWDHA KALAN)
|
1711002031NRG24110420230001099
|
11/04/2023
|
Munni Bai
|
1711002031WL000034
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640154081
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-031-003/8-A (REWDHA KALAN)
|
1711002031NRG24110420230001103
|
11/04/2023
|
Roshni Ahirwar
|
1711002031WL000034
|
Roshni Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
RoshniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-031-003/97-B (REWDHA KALAN)
|
1711002031NRG24110420230001104
|
11/04/2023
|
Bhuri Lodhi
|
1711002031WL000034
|
Bhuri Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
640154081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-031-003/8-A (REWDHA KALAN)
|
1711002031NRG24110420230001102
|
11/04/2023
|
Chouda
|
1711002031WL000034
|
Chouda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640154081
|
|
Chouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|