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-11-002-065-002/64-A (DHANGUWAN)
|
1711002065NRG23030420230969457
|
03/04/2023
|
ARTI YADAV
|
1711002065WL113686
|
ARTI YADAV
|
00089
|
CBIN0282625
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639561985
|
|
ARTIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-065-001/116 (DHANGUWAN)
|
1711002065NRG23030420230969422
|
03/04/2023
|
SANTU
|
1711002065WL113686
|
SANTU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
SANTU
|
(000000)
|
3
|
PATERA
|
MP-11-002-065-001/13-B (DHANGUWAN)
|
1711002065NRG23030420230969426
|
03/04/2023
|
BHEEKAM
|
1711002065WL113686
|
BHEEKAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
BHEEKAM
|
(000000)
|
4
|
PATERA
|
MP-11-002-065-002/77 (DHANGUWAN)
|
1711002065NRG23030420230969461
|
03/04/2023
|
MULLU
|
1711002065WL113686
|
MULLU
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639561985
|
|
MULLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-065-001/122-A (DHANGUWAN)
|
1711002065NRG23030420230969424
|
03/04/2023
|
RAKESH
|
1711002065WL113686
|
RAKESH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
RAKESH
|
(000000)
|
6
|
PATERA
|
MP-11-002-065-001/140-A (DHANGUWAN)
|
1711002065NRG23030420230969514
|
03/04/2023
|
SANGEETA
|
1711002065WL113689
|
SANGEETA
|
00415
|
SBIN0002881
|
204
|
204
|
Processed
|
12/05/2023
|
|
639561985
|
|
SANGEETA
|
(000000)
|
7
|
PATERA
|
MP-11-002-065-002/28-A (DHANGUWAN)
|
1711002065NRG23030420230969456
|
03/04/2023
|
NIRAJ
|
1711002065WL113686
|
NIRAJ
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639561985
|
|
NIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-065-001/167 (DHANGUWAN)
|
1711002065NRG23030420230969428
|
03/04/2023
|
nokhelal
|
1711002065WL113686
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
nokhelal
|
(000000)
|
9
|
PATERA
|
MP-11-002-065-001/237 (DHANGUWAN)
|
1711002065NRG23030420230969435
|
03/04/2023
|
ASHOK CHOUDHARI
|
1711002065WL113686
|
ASHOK CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
ASHOKCHOUDHARI
|
(000000)
|
10
|
PATERA
|
MP-11-002-065-002/165-A (DHANGUWAN)
|
1711002065NRG23030420230969453
|
03/04/2023
|
GOVIND LODHI
|
1711002065WL113686
|
GOVIND LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639561985
|
|
GOVINDLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-065-001/170-B (DHANGUWAN)
|
1711002065NRG23030420230969430
|
03/04/2023
|
Hakam Yadav
|
1711002065WL113686
|
Hakam Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
HakamYadav
|
(000000)
|
12
|
PATERA
|
MP-11-002-065-001/210-A (DHANGUWAN)
|
1711002065NRG23030420230969433
|
03/04/2023
|
KANIYA
|
1711002065WL113686
|
KANIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
KANIYA
|
(000000)
|
13
|
PATERA
|
MP-11-002-065-001/42-B (DHANGUWAN)
|
1711002065NRG23030420230969437
|
03/04/2023
|
Pramod Bansal
|
1711002065WL113686
|
Pramod Bansal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
PramodBansal
|
(000000)
|
14
|
PATERA
|
MP-11-002-065-001/50-A (DHANGUWAN)
|
1711002065NRG23030420230969438
|
03/04/2023
|
BRANDAVAN
|
1711002065WL113686
|
BRANDAVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
BRANDAVAN
|
(000000)
|
15
|
PATERA
|
MP-11-002-065-001/50-B (DHANGUWAN)
|
1711002065NRG23030420230969439
|
03/04/2023
|
ASHOK
|
1711002065WL113686
|
ASHOK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
ASHOK
|
(000000)
|
16
|
PATERA
|
MP-11-002-065-001/50-C (DHANGUWAN)
|
1711002065NRG23030420230969440
|
03/04/2023
|
SATAN
|
1711002065WL113686
|
SATAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
SATAN
|
(000000)
|
17
|
PATERA
|
MP-11-002-065-001/66-D (DHANGUWAN)
|
1711002065NRG23030420230969442
|
03/04/2023
|
DURGESH
|
1711002065WL113686
|
DURGESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
DURGESH
|
(000000)
|
18
|
PATERA
|
MP-11-002-065-001/74-A (DHANGUWAN)
|
1711002065NRG23030420230969443
|
03/04/2023
|
Nirpat Sen
|
1711002065WL113686
|
Nirpat Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
NirpatSen
|
(000000)
|
19
|
PATERA
|
MP-11-002-065-002/1-A (DHANGUWAN)
|
1711002065NRG23030420230969449
|
03/04/2023
|
TAKHAT
|
1711002065WL113686
|
TAKHAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
TAKHAT
|
(000000)
|
20
|
PATERA
|
MP-11-002-065-002/21-A (DHANGUWAN)
|
1711002065NRG23030420230969454
|
03/04/2023
|
GOPAL
|
1711002065WL113686
|
GOPAL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639561985
|
|
GOPAL
|
(000000)
|
21
|
PATERA
|
MP-11-002-065-002/73-A (DHANGUWAN)
|
1711002065NRG23030420230969460
|
03/04/2023
|
RAKESH
|
1711002065WL113686
|
RAKESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639561985
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-066-001/645 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969469
|
03/04/2023
|
Dev Kumar Sen
|
1711002066WL113687
|
Dev Kumar Sen
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639561985
|
|
DevKumarSen
|
(000000)
|
23
|
PATERA
|
MP-11-002-066-001/645 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969468
|
03/04/2023
|
Dev Kumar Sen
|
1711002066WL113687
|
Dev Kumar Sen
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639561985
|
|
DevKumarSen
|
(000000)
|
24
|
PATERA
|
MP-11-002-066-001/646 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969471
|
03/04/2023
|
Devendra Kumar
|
1711002066WL113687
|
Devendra Kumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639561985
|
|
DevendraKumar
|
(000000)
|
25
|
PATERA
|
MP-11-002-066-001/646 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969470
|
03/04/2023
|
Devendra Kumar
|
1711002066WL113687
|
Devendra Kumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639561985
|
|
DevendraKumar
|
(000000)
|
26
|
PATERA
|
MP-11-002-066-001/647 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969472
|
03/04/2023
|
Rishav
|
1711002066WL113687
|
Rishav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639561985
|
|
Rishav
|
(000000)
|
27
|
PATERA
|
MP-11-002-066-001/650 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969474
|
03/04/2023
|
Himanshu
|
1711002066WL113687
|
Himanshu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639561985
|
|
Himanshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-066-001/655 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969477
|
03/04/2023
|
Aniket Lodhi
|
1711002066WL113687
|
Aniket Lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
AniketLodhi
|
(000000)
|
29
|
PATERA
|
MP-11-002-066-001/668 (MAJHGUWAN HANSRAJ)
|
1711002066NRG23030420230969486
|
03/04/2023
|
Mukesh
|
1711002066WL113687
|
Mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639561985
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30804
|
30804
|
|
|
|
|
|
|
|