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-11-002-034-002/40 (NIMARMUNDA)
|
1711002034NRG24010620230204851
|
02/06/2023
|
anandrani
|
1711002034WL008446
|
anandrani
|
00168
|
ICIC0000528
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
anandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-034-002/12 (NIMARMUNDA)
|
1711002034NRG24010620230204846
|
02/06/2023
|
VIJAY
|
1711002034WL008446
|
VIJAY
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-034-002/21 (NIMARMUNDA)
|
1711002034NRG24010620230204848
|
02/06/2023
|
PARAMALAL
|
1711002034WL008446
|
PARAMALAL
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
PARAMALAL
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-034-002/29 (NIMARMUNDA)
|
1711002034NRG24010620230204850
|
02/06/2023
|
DIROPTI
|
1711002034WL008446
|
DIROPTI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
DIROPTI
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-034-002/29 (NIMARMUNDA)
|
1711002034NRG24010620230204849
|
02/06/2023
|
PARASHOTTAM
|
1711002034WL008446
|
PARASHOTTAM
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
PARASHOTTAM
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-034-002/4 (NIMARMUNDA)
|
1711002034NRG24010620230204827
|
02/06/2023
|
RAMARANI
|
1711002034WL008445
|
RAMARANI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
RAMARANI
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-034-002/42 (NIMARMUNDA)
|
1711002034NRG24010620230204828
|
02/06/2023
|
JAMNA
|
1711002034WL008445
|
JAMNA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-034-003/25 (NIMARMUNDA)
|
1711002034NRG24010620230204821
|
02/06/2023
|
RAJESH
|
1711002034WL008444
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-034-003/30 (NIMARMUNDA)
|
1711002034NRG24010620230204823
|
02/06/2023
|
MAHESH
|
1711002034WL008444
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-034-003/30 (NIMARMUNDA)
|
1711002034NRG24010620230204839
|
02/06/2023
|
SUDHA
|
1711002034WL008445
|
SUDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-034-003/30 (NIMARMUNDA)
|
1711002034NRG24010620230204838
|
02/06/2023
|
SUDHA
|
1711002034WL008445
|
SUDHA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-034-003/82 (NIMARMUNDA)
|
1711002034NRG24010620230204825
|
02/06/2023
|
PRITI
|
1711002034WL008444
|
PRITI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
PRITI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14565
|
14565
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-034-002/105-A (NIMARMUNDA)
|
1711002034NRG24010620230204845
|
02/06/2023
|
Pappu
|
1711002034WL008446
|
Pappu
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-034-002/105-A (NIMARMUNDA)
|
1711002034NRG24010620230204844
|
02/06/2023
|
Pappu
|
1711002034WL008446
|
Pappu
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-034-002/105-A (NIMARMUNDA)
|
1711002034NRG24010620230204843
|
02/06/2023
|
Pappu
|
1711002034WL008446
|
Pappu
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-034-002/42 (NIMARMUNDA)
|
1711002034NRG24010620230204829
|
02/06/2023
|
ASHARANI
|
1711002034WL008445
|
ASHARANI
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-034-002/50-A (NIMARMUNDA)
|
1711002034NRG24010620230204852
|
02/06/2023
|
JAGDEESH
|
1711002034WL008446
|
JAGDEESH
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-034-003/170 (NIMARMUNDA)
|
1711002034NRG24010620230204832
|
02/06/2023
|
Rekha
|
1711002034WL008445
|
Rekha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-034-003/170 (NIMARMUNDA)
|
1711002034NRG24010620230204833
|
02/06/2023
|
Rekha
|
1711002034WL008445
|
Rekha
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-034-003/23 (NIMARMUNDA)
|
1711002034NRG24010620230204820
|
02/06/2023
|
VIJAY
|
1711002034WL008444
|
VIJAY
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-034-003/23 (NIMARMUNDA)
|
1711002034NRG24010620230204836
|
02/06/2023
|
VINITA
|
1711002034WL008445
|
VINITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
VINITA
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-034-003/23 (NIMARMUNDA)
|
1711002034NRG24010620230204837
|
02/06/2023
|
VINITA
|
1711002034WL008445
|
VINITA
|
00415
|
SBIN0009734
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
VINITA
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-034-003/25 (NIMARMUNDA)
|
1711002034NRG24010620230204822
|
02/06/2023
|
SANDHYA PATHAK
|
1711002034WL008444
|
SANDHYA PATHAK
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
SANDHYAPATHAK
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-034-003/82 (NIMARMUNDA)
|
1711002034NRG24010620230204824
|
02/06/2023
|
ANISH
|
1711002034WL008444
|
ANISH
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
ANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11922
|
11922
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-034-002/12 (NIMARMUNDA)
|
1711002034NRG24010620230204847
|
02/06/2023
|
CHANDRANI
|
1711002034WL008446
|
CHANDRANI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
CHANDRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-034-003/178 (NIMARMUNDA)
|
1711002034NRG24010620230204834
|
02/06/2023
|
Rukman Rajak
|
1711002034WL008445
|
Rukman Rajak
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
RukmanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-034-003/178 (NIMARMUNDA)
|
1711002034NRG24010620230204835
|
02/06/2023
|
Rukman Rajak
|
1711002034WL008445
|
Rukman Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
RukmanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-034-003/98 (NIMARMUNDA)
|
1711002034NRG24010620230204842
|
02/06/2023
|
BHAGAVAT
|
1711002034WL008445
|
BHAGAVAT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-034-003/98 (NIMARMUNDA)
|
1711002034NRG24010620230204840
|
02/06/2023
|
BHAGAVAT
|
1711002034WL008445
|
BHAGAVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-034-003/98 (NIMARMUNDA)
|
1711002034NRG24010620230204841
|
02/06/2023
|
reoti
|
1711002034WL008445
|
reoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216597188
|
|
reoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6403
|
6403
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-034-003/118-A (NIMARMUNDA)
|
1711002034NRG24010620230204830
|
02/06/2023
|
Shurendra mishra
|
1711002034WL008445
|
Shurendra mishra
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216597188
|
|
Shurendramishra
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-034-003/118-A (NIMARMUNDA)
|
1711002034NRG24010620230204831
|
02/06/2023
|
Shurendra mishra
|
1711002034WL008445
|
Shurendra mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597188
|
|
Shurendramishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42154
|
42154
|
|
|
|
|
|
|
|