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-11-002-062-002/189 (MAHUAKHEDA)
|
1711002062NRG24030520230066015
|
03/05/2023
|
KRANTI YADAV
|
1711002062WL002571
|
KRANTI YADAV
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
KRANTIYADAV
|
(000000)
|
2
|
PATERA
|
MP-11-002-062-002/51-B (MAHUAKHEDA)
|
1711002062NRG24030520230066030
|
03/05/2023
|
Nandni
|
1711002062WL002571
|
Nandni
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
Nandni
|
(000000)
|
3
|
PATERA
|
MP-11-002-062-002/51-B (MAHUAKHEDA)
|
1711002062NRG24030520230066029
|
03/05/2023
|
Tularam
|
1711002062WL002571
|
Tularam
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
Tularam
|
(000000)
|
4
|
PATERA
|
MP-11-002-062-002/6 (MAHUAKHEDA)
|
1711002062NRG24030520230066034
|
03/05/2023
|
DHANIRAM
|
1711002062WL002571
|
DHANIRAM
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
DHANIRAM
|
(000000)
|
5
|
PATERA
|
MP-11-002-062-002/83 (MAHUAKHEDA)
|
1711002062NRG24030520230066042
|
03/05/2023
|
BADDAI
|
1711002062WL002571
|
BADDAI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
BADDAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-062-002/51 (MAHUAKHEDA)
|
1711002062NRG24030520230066028
|
03/05/2023
|
BRAJRANI
|
1711002062WL002571
|
BRAJRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
BRAJRANI
|
(000000)
|
7
|
PATERA
|
MP-11-002-062-002/56 (MAHUAKHEDA)
|
1711002062NRG24030520230066033
|
03/05/2023
|
SIMABAI
|
1711002062WL002571
|
SIMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
689289783
|
Account closed
|
|
|
8
|
PATERA
|
MP-11-002-062-002/75 (MAHUAKHEDA)
|
1711002062NRG24030520230066039
|
03/05/2023
|
CHETU
|
1711002062WL002571
|
CHETU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
CHETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-002-001/1210 (PATERIYA)
|
1711002002NRG24030520230066068
|
03/05/2023
|
Dinesh rai
|
1711002002WL002572
|
Dinesh rai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689289783
|
|
Dineshrai
|
(000000)
|
10
|
PATERA
|
MP-11-002-048-003/133 (HARPALPRA)
|
1711002000NRG24030520230066599
|
03/05/2023
|
GYABAI
|
1711002WL002595
|
GYABAI
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
689289783
|
|
GYABAI
|
(000000)
|
11
|
PATERA
|
MP-11-002-062-002/47-B (MAHUAKHEDA)
|
1711002062NRG24030520230066023
|
03/05/2023
|
ARVIND
|
1711002062WL002571
|
ARVIND
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
ARVIND
|
(000000)
|
12
|
PATERA
|
MP-11-002-062-002/6 (MAHUAKHEDA)
|
1711002062NRG24030520230066035
|
03/05/2023
|
SHANTI
|
1711002062WL002571
|
SHANTI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
SHANTI
|
(000000)
|
13
|
PATERA
|
MP-11-002-062-002/83 (MAHUAKHEDA)
|
1711002062NRG24030520230066043
|
03/05/2023
|
SUNDARBAI
|
1711002062WL002571
|
SUNDARBAI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
SUNDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-002-001/1238 (PATERIYA)
|
1711002002NRG24030520230066087
|
03/05/2023
|
Kishor
|
1711002002WL002572
|
Kishor
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689289783
|
|
Kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-062-002/67-B (MAHUAKHEDA)
|
1711002062NRG24030520230066036
|
03/05/2023
|
YASODA
|
1711002062WL002571
|
YASODA
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
YASODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-002-001/1193 (PATERIYA)
|
1711002002NRG24030520230066059
|
03/05/2023
|
AAKASH
|
1711002002WL002572
|
AAKASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689289783
|
|
AAKASH
|
(000000)
|
17
|
PATERA
|
MP-11-002-002-001/1230-A (PATERIYA)
|
1711002002NRG24030520230066081
|
03/05/2023
|
hariom
|
1711002002WL002572
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689289783
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|