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-11-002-028-001/382-A (BANGAON)
|
1711002028NRG24010520230058358
|
01/05/2023
|
DEVENDRA KUMAR
|
1711002028WL002283
|
DEVENDRA KUMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
DEVENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-028-001/228 (BANGAON)
|
1711002028NRG24010520230058332
|
01/05/2023
|
KUDAIVA
|
1711002028WL002283
|
KUDAIVA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
KUDAIVA
|
(000000)
|
3
|
PATERA
|
MP-11-002-028-001/228 (BANGAON)
|
1711002028NRG24010520230058333
|
01/05/2023
|
SUHADRABAI
|
1711002028WL002283
|
SUHADRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
SUHADRABAI
|
(000000)
|
4
|
PATERA
|
MP-11-002-047-002/279 (DEODNGRA)
|
1711002047NRG24010520230058039
|
01/05/2023
|
SHANKAR
|
1711002047WL002278
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
SHANKAR
|
(000000)
|
5
|
PATERA
|
MP-11-002-047-002/373 (DEODNGRA)
|
1711002047NRG24010520230058058
|
01/05/2023
|
RAMESHVAR
|
1711002047WL002278
|
RAMESHVAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
RAMESHVAR
|
(000000)
|
6
|
PATERA
|
MP-11-002-047-002/45 (DEODNGRA)
|
1711002047NRG24010520230058075
|
01/05/2023
|
KAMATA
|
1711002047WL002278
|
KAMATA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
KAMATA
|
(000000)
|
7
|
PATERA
|
MP-11-002-047-002/99 (DEODNGRA)
|
1711002047NRG24010520230058109
|
01/05/2023
|
KHILLU
|
1711002047WL002278
|
KHILLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
KHILLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-028-001/285-D (BANGAON)
|
1711002028NRG24010520230058339
|
01/05/2023
|
Roopchand Ahirwal
|
1711002028WL002283
|
Roopchand Ahirwal
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
RoopchandAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-043-001/2-C (KUTRI)
|
1711002043NRG24010520230058000
|
01/05/2023
|
Santosh
|
1711002043WL002277
|
Santosh
|
00415
|
SBIN0000355
|
442
|
442
|
Processed
|
12/05/2023
|
|
640850812
|
|
Santosh
|
(000000)
|
10
|
PATERA
|
MP-11-002-043-001/2-C (KUTRI)
|
1711002043NRG24010520230057999
|
01/05/2023
|
Santosh
|
1711002043WL002277
|
Santosh
|
00415
|
SBIN0000355
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
640850812
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-043-001/104-A (KUTRI)
|
1711002043NRG24010520230057998
|
01/05/2023
|
LAKHAN
|
1711002043WL002277
|
LAKHAN
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/05/2023
|
|
640850812
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-028-001/59-A (BANGAON)
|
1711002028NRG24010520230058370
|
01/05/2023
|
Nitin Singh Rajput
|
1711002028WL002283
|
Nitin Singh Rajput
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
NitinSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-047-002/121 (DEODNGRA)
|
1711002047NRG24010520230058114
|
01/05/2023
|
sukai rajak
|
1711002047WL002279
|
sukai rajak
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640850812
|
|
sukairajak
|
(000000)
|
14
|
PATERA
|
MP-11-002-047-002/159-A (DEODNGRA)
|
1711002047NRG24010520230058008
|
01/05/2023
|
haridas basor
|
1711002047WL002278
|
haridas basor
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
haridasbasor
|
(000000)
|
15
|
PATERA
|
MP-11-002-047-002/204-B (DEODNGRA)
|
1711002047NRG24010520230058017
|
01/05/2023
|
jeevan
|
1711002047WL002278
|
jeevan
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
jeevan
|
(000000)
|
16
|
PATERA
|
MP-11-002-047-002/211-A (DEODNGRA)
|
1711002047NRG24010520230058019
|
01/05/2023
|
VINITA
|
1711002047WL002278
|
VINITA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
VINITA
|
(000000)
|
17
|
PATERA
|
MP-11-002-047-002/224 (DEODNGRA)
|
1711002047NRG24010520230058025
|
01/05/2023
|
NANADKISHOR
|
1711002047WL002278
|
NANADKISHOR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
NANADKISHOR
|
(000000)
|
18
|
PATERA
|
MP-11-002-047-002/305 (DEODNGRA)
|
1711002047NRG24010520230058044
|
01/05/2023
|
Shivam
|
1711002047WL002278
|
Shivam
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
Shivam
|
(000000)
|
19
|
PATERA
|
MP-11-002-047-002/307 (DEODNGRA)
|
1711002047NRG24010520230058045
|
01/05/2023
|
pushpendra
|
1711002047WL002278
|
pushpendra
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
pushpendra
|
(000000)
|
20
|
PATERA
|
MP-11-002-047-002/326-A (DEODNGRA)
|
1711002047NRG24010520230058048
|
01/05/2023
|
KRISHNA
|
1711002047WL002278
|
KRISHNA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
KRISHNA
|
(000000)
|
21
|
PATERA
|
MP-11-002-047-002/331-B (DEODNGRA)
|
1711002047NRG24010520230058053
|
01/05/2023
|
Devki
|
1711002047WL002278
|
Devki
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
Devki
|
(000000)
|
22
|
PATERA
|
MP-11-002-047-002/352-A (DEODNGRA)
|
1711002047NRG24010520230058057
|
01/05/2023
|
Pappu sahu
|
1711002047WL002278
|
Pappu sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
Pappusahu
|
(000000)
|
23
|
PATERA
|
MP-11-002-047-002/386-C (DEODNGRA)
|
1711002047NRG24010520230058060
|
01/05/2023
|
SANTOSH
|
1711002047WL002278
|
SANTOSH
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
SANTOSH
|
(000000)
|
24
|
PATERA
|
MP-11-002-047-002/392-A (DEODNGRA)
|
1711002047NRG24010520230058065
|
01/05/2023
|
Manoj sen
|
1711002047WL002278
|
Manoj sen
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
Manojsen
|
(000000)
|
25
|
PATERA
|
MP-11-002-047-002/393-B (DEODNGRA)
|
1711002047NRG24010520230058067
|
01/05/2023
|
HEERALAL
|
1711002047WL002278
|
HEERALAL
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
HEERALAL
|
(000000)
|
26
|
PATERA
|
MP-11-002-047-002/440-A (DEODNGRA)
|
1711002047NRG24010520230058074
|
01/05/2023
|
dheeraj sahu
|
1711002047WL002278
|
dheeraj sahu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
dheerajsahu
|
(000000)
|
27
|
PATERA
|
MP-11-002-047-002/507 (DEODNGRA)
|
1711002047NRG24010520230058076
|
01/05/2023
|
lakkhu
|
1711002047WL002278
|
lakkhu
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
lakkhu
|
(000000)
|
28
|
PATERA
|
MP-11-002-047-002/525 (DEODNGRA)
|
1711002047NRG24010520230058078
|
01/05/2023
|
PUSPENDRA
|
1711002047WL002278
|
PUSPENDRA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
PUSPENDRA
|
(000000)
|
29
|
PATERA
|
MP-11-002-047-002/534 (DEODNGRA)
|
1711002047NRG24010520230058081
|
01/05/2023
|
neta rathor
|
1711002047WL002278
|
neta rathor
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
netarathor
|
(000000)
|
30
|
PATERA
|
MP-11-002-047-002/548 (DEODNGRA)
|
1711002047NRG24010520230058084
|
01/05/2023
|
imrat
|
1711002047WL002278
|
imrat
|
00415
|
SBIN0009734
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
640850812
|
No Such Account
|
|
|
31
|
PATERA
|
MP-11-002-047-002/556 (DEODNGRA)
|
1711002047NRG24010520230058086
|
01/05/2023
|
OMKAR
|
1711002047WL002278
|
OMKAR
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
OMKAR
|
(000000)
|
32
|
PATERA
|
MP-11-002-047-002/561 (DEODNGRA)
|
1711002047NRG24010520230058089
|
01/05/2023
|
rajesh
|
1711002047WL002278
|
rajesh
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
rajesh
|
(000000)
|
33
|
PATERA
|
MP-11-002-047-002/565 (DEODNGRA)
|
1711002047NRG24010520230058093
|
01/05/2023
|
nidhi
|
1711002047WL002278
|
nidhi
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
nidhi
|
(000000)
|
34
|
PATERA
|
MP-11-002-047-002/566 (DEODNGRA)
|
1711002047NRG24010520230058095
|
01/05/2023
|
sadhna rani
|
1711002047WL002278
|
sadhna rani
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
sadhnarani
|
(000000)
|
35
|
PATERA
|
MP-11-002-047-002/574 (DEODNGRA)
|
1711002047NRG24010520230058101
|
01/05/2023
|
DIVYA
|
1711002047WL002278
|
DIVYA
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
DIVYA
|
(000000)
|
36
|
PATERA
|
MP-11-002-047-002/574 (DEODNGRA)
|
1711002047NRG24010520230058100
|
01/05/2023
|
divya
|
1711002047WL002278
|
divya
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
divya
|
(000000)
|
37
|
PATERA
|
MP-11-002-047-002/88-A (DEODNGRA)
|
1711002047NRG24010520230058106
|
01/05/2023
|
Dhaniram
|
1711002047WL002278
|
Dhaniram
|
00415
|
SBIN0009734
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-028-001/108 (BANGAON)
|
1711002028NRG24010520230058310
|
01/05/2023
|
SAROJBAI
|
1711002028WL002283
|
SAROJBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
SAROJBAI
|
(000000)
|
39
|
PATERA
|
MP-11-002-028-001/213 (BANGAON)
|
1711002028NRG24010520230058330
|
01/05/2023
|
GANGABAI
|
1711002028WL002283
|
GANGABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
GANGABAI
|
(000000)
|
40
|
PATERA
|
MP-11-002-028-001/284 (BANGAON)
|
1711002028NRG24010520230058338
|
01/05/2023
|
ANITARANI
|
1711002028WL002283
|
ANITARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
ANITARANI
|
(000000)
|
41
|
PATERA
|
MP-11-002-028-001/286-A (BANGAON)
|
1711002028NRG24010520230058341
|
01/05/2023
|
JIVANLAL AHIRWAL
|
1711002028WL002283
|
JIVANLAL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
JIVANLALAHIRWAL
|
(000000)
|
42
|
PATERA
|
MP-11-002-028-001/306-A (BANGAON)
|
1711002028NRG24010520230058345
|
01/05/2023
|
Rajkumar
|
1711002028WL002283
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
Rajkumar
|
(000000)
|
43
|
PATERA
|
MP-11-002-028-001/382-A (BANGAON)
|
1711002028NRG24010520230058359
|
01/05/2023
|
NEHA
|
1711002028WL002283
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
NEHA
|
(000000)
|
44
|
PATERA
|
MP-11-002-028-001/383 (BANGAON)
|
1711002028NRG24010520230058362
|
01/05/2023
|
DEVENDRA
|
1711002028WL002283
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
DEVENDRA
|
(000000)
|
45
|
PATERA
|
MP-11-002-028-001/397-A (BANGAON)
|
1711002028NRG24010520230058364
|
01/05/2023
|
Laxmirani
|
1711002028WL002283
|
Laxmirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
Laxmirani
|
(000000)
|
46
|
PATERA
|
MP-11-002-028-001/69-A (BANGAON)
|
1711002028NRG24010520230058372
|
01/05/2023
|
Rajendra Yadav
|
1711002028WL002283
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640850812
|
|
RajendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-047-002/229 (DEODNGRA)
|
1711002047NRG24010520230058027
|
01/05/2023
|
PANNALAL
|
1711002047WL002278
|
PANNALAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
PANNALAL
|
(000000)
|
48
|
PATERA
|
MP-11-002-047-002/564 (DEODNGRA)
|
1711002047NRG24010520230058090
|
01/05/2023
|
anil kumar rajak
|
1711002047WL002278
|
anil kumar rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640850812
|
|
anilkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|