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-11-002-032-001/113 (KANJRA)
|
1711002032NRG24290120240949692
|
02/02/2024
|
HALKU
|
1711002032WL046858
|
HALKU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
HALKU
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-032-001/174 (KANJRA)
|
1711002032NRG24290120240949708
|
02/02/2024
|
KANNU
|
1711002032WL046860
|
KANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
KANNU
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-032-001/198 (KANJRA)
|
1711002032NRG24290120240949712
|
02/02/2024
|
JAYANTI BAI
|
1711002032WL046860
|
JAYANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
JAYANTIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-032-001/122-B (KANJRA)
|
1711002032NRG24290120240949696
|
02/02/2024
|
Akhilesh Athya
|
1711002032WL046858
|
Akhilesh Athya
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
AkhileshAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PATERA
|
MP-11-002-032-001/333-A (KANJRA)
|
1711002032NRG24290120240951044
|
02/02/2024
|
mohan
|
1711002032WL046919
|
mohan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-032-001/407-A (KANJRA)
|
1711002032NRG24290120240951048
|
02/02/2024
|
shriram ahirwar
|
1711002032WL046919
|
shriram ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
shriramahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-011-002/1978 (KUMHARI)
|
1711002011NRG24020220240965434
|
02/02/2024
|
Vinod sahu
|
1711002011WL047515
|
Vinod sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158803
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-011-002/1979 (KUMHARI)
|
1711002011NRG24020220240965435
|
02/02/2024
|
BALARAM DUBEY
|
1711002011WL047515
|
BALARAM DUBEY
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158803
|
|
BALARAMDUBEY
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-011-002/1982 (KUMHARI)
|
1711002011NRG24020220240965436
|
02/02/2024
|
Vinod Chamar
|
1711002011WL047515
|
Vinod Chamar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158803
|
|
VinodChamar
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-011-002/2021 (KUMHARI)
|
1711002011NRG24020220240965437
|
02/02/2024
|
Lakhkhu Rajak
|
1711002011WL047515
|
Lakhkhu Rajak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158803
|
|
LakhkhuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-011-002/54 (KUMHARI)
|
1711002011NRG24020220240965439
|
02/02/2024
|
KHILAN
|
1711002011WL047515
|
KHILAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158803
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-011-002/690 (KUMHARI)
|
1711002011NRG24020220240965440
|
02/02/2024
|
kALLU
|
1711002011WL047515
|
kALLU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158803
|
|
kALLU
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-011-002/784 (KUMHARI)
|
1711002011NRG24020220240965441
|
02/02/2024
|
AJAB SINGH
|
1711002011WL047515
|
AJAB SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158803
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-032-001/304-A (KANJRA)
|
1711002032NRG24290120240951042
|
02/02/2024
|
Ranjeet Ahirwal
|
1711002032WL046919
|
Ranjeet Ahirwal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
RanjeetAhirwal
|
UNION BANK OF INDIA(508500)
|
15
|
PATERA
|
MP-11-002-032-001/333-B (KANJRA)
|
1711002032NRG24290120240951045
|
02/02/2024
|
Chhotan Ahirwal
|
1711002032WL046919
|
Chhotan Ahirwal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
ChhotanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-032-001/170-B (KANJRA)
|
1711002032NRG24290120240949707
|
02/02/2024
|
barsh
|
1711002032WL046860
|
barsh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
barsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-011-002/284 (KUMHARI)
|
1711002011NRG24020220240965438
|
02/02/2024
|
KAMAL DUBAY
|
1711002011WL047515
|
KAMAL DUBAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158803
|
|
KAMALDUBAY
|
CENTRAL BANK OF INDIA(607115)
|
18
|
PATERA
|
MP-11-002-032-001/10 (KANJRA)
|
1711002032NRG24290120240949687
|
02/02/2024
|
balchand
|
1711002032WL046858
|
balchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
PATERA
|
MP-11-002-032-001/103 (KANJRA)
|
1711002032NRG24290120240949688
|
02/02/2024
|
ajmera singh
|
1711002032WL046858
|
ajmera singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
ajmerasingh
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-032-001/111 (KANJRA)
|
1711002032NRG24290120240949690
|
02/02/2024
|
DAN SINGH
|
1711002032WL046858
|
DAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
DANSINGH
|
UNION BANK OF INDIA(508500)
|
21
|
PATERA
|
MP-11-002-032-001/122 (KANJRA)
|
1711002032NRG24290120240949695
|
02/02/2024
|
mira bai
|
1711002032WL046858
|
mira bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-032-001/136 (KANJRA)
|
1711002032NRG24290120240949704
|
02/02/2024
|
KESHAV
|
1711002032WL046860
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
KESHAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
23
|
PATERA
|
MP-11-002-032-001/16 (KANJRA)
|
1711002032NRG24290120240949705
|
02/02/2024
|
KALUSINHG
|
1711002032WL046860
|
KALUSINHG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
KALUSINHG
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-032-001/167 (KANJRA)
|
1711002032NRG24290120240949706
|
02/02/2024
|
SHANKARASING
|
1711002032WL046860
|
SHANKARASING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
SHANKARASING
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-032-001/183 (KANJRA)
|
1711002032NRG24290120240949709
|
02/02/2024
|
SANKAR
|
1711002032WL046860
|
SANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
SANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
PATERA
|
MP-11-002-032-001/185-A (KANJRA)
|
1711002032NRG24290120240949710
|
02/02/2024
|
MADAN SINGH LODHI
|
1711002032WL046860
|
MADAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
MADANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-032-001/192 (KANJRA)
|
1711002032NRG24290120240949711
|
02/02/2024
|
MADAN
|
1711002032WL046860
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-032-001/20 (KANJRA)
|
1711002032NRG24290120240949713
|
02/02/2024
|
CHOTIBAI
|
1711002032WL046860
|
CHOTIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
CHOTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-032-001/333 (KANJRA)
|
1711002032NRG24290120240951043
|
02/02/2024
|
PANCHU
|
1711002032WL046919
|
PANCHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
PANCHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
PATERA
|
MP-11-002-032-001/334 (KANJRA)
|
1711002032NRG24290120240951046
|
02/02/2024
|
CHANDRAPRAKASH
|
1711002032WL046919
|
CHANDRAPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
CHANDRAPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-032-001/338 (KANJRA)
|
1711002032NRG24290120240951047
|
02/02/2024
|
CHETU
|
1711002032WL046919
|
CHETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
CHETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
PATERA
|
MP-11-002-032-001/49 (KANJRA)
|
1711002032NRG24290120240951049
|
02/02/2024
|
MURLIDHAR
|
1711002032WL046919
|
MURLIDHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
MURLIDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
PATERA
|
MP-11-002-032-001/87-B (KANJRA)
|
1711002032NRG24290120240951050
|
02/02/2024
|
dhaniram
|
1711002032WL046919
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-032-001/98 (KANJRA)
|
1711002032NRG24290120240949703
|
02/02/2024
|
LAKHAN SINGH
|
1711002032WL046859
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-032-001/103-B (KANJRA)
|
1711002032NRG24290120240949689
|
02/02/2024
|
Laxmi Bai Lodhi
|
1711002032WL046858
|
Laxmi Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
LaxmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-032-001/111-A (KANJRA)
|
1711002032NRG24290120240949691
|
02/02/2024
|
Rohit Singh Lodhi
|
1711002032WL046858
|
Rohit Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
RohitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-032-001/119-A (KANJRA)
|
1711002032NRG24290120240949694
|
02/02/2024
|
Sujit Singh Lodhi
|
1711002032WL046858
|
Sujit Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
SujitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-032-001/467-A (KANJRA)
|
1711002032NRG24290120240949697
|
02/02/2024
|
SARMAN SINGH LODHI
|
1711002032WL046858
|
SARMAN SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
SARMANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PATERA
|
MP-11-002-032-001/468 (KANJRA)
|
1711002032NRG24290120240949698
|
02/02/2024
|
IMRAT
|
1711002032WL046858
|
IMRAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-032-001/472 (KANJRA)
|
1711002032NRG24290120240949699
|
02/02/2024
|
Jahendra
|
1711002032WL046858
|
Jahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-032-001/472-A (KANJRA)
|
1711002032NRG24290120240949700
|
02/02/2024
|
Jabar Singh Lodhi
|
1711002032WL046858
|
Jabar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
JabarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-032-001/475 (KANJRA)
|
1711002032NRG24290120240949701
|
02/02/2024
|
Maya Bai
|
1711002032WL046858
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-032-001/478 (KANJRA)
|
1711002032NRG24290120240949702
|
02/02/2024
|
Ajay Prajapati
|
1711002032WL046859
|
Ajay Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158803
|
|
AjayPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
44
|
PATERA
|
MP-11-002-032-001/117-A (KANJRA)
|
1711002032NRG24290120240949693
|
02/02/2024
|
javendra singh
|
1711002032WL046858
|
javendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158803
|
|
javendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|