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-11-002-013-004/72-A (BAMNI)
|
1711002013NRG24250920230627661
|
25/09/2023
|
Mr.Gopal Ahirwal
|
1711002013WL031998
|
Mr.Gopal Ahirwal
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426015
|
|
Mr.GopalAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-020-002/200 (NAYAGAON)
|
1711002020NRG24250920230627804
|
25/09/2023
|
BAALKISHAN
|
1711002020WL032008
|
BAALKISHAN
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309426015
|
|
BAALKISHAN
|
(000000)
|
3
|
PATERA
|
MP-11-002-020-002/200 (NAYAGAON)
|
1711002020NRG24250920230627805
|
25/09/2023
|
SAMAJRANI
|
1711002020WL032008
|
SAMAJRANI
|
00415
|
SBIN0002881
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309426015
|
|
SAMAJRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-018-002/152-C (JAMUNIYA)
|
1711002019NRG24250920230627899
|
25/09/2023
|
PRINCE KHANGAR
|
1711002019WL032029
|
PRINCE KHANGAR
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
PRINCEKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-018-001/215 (JAMUNIYA)
|
1711002019NRG24250920230627881
|
25/09/2023
|
Mamta Rani Kurmi
|
1711002019WL032029
|
Mamta Rani Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
MamtaRaniKurmi
|
(000000)
|
6
|
PATERA
|
MP-11-002-018-001/215 (JAMUNIYA)
|
1711002019NRG24250920230627882
|
25/09/2023
|
Parsu Patel
|
1711002019WL032029
|
Parsu Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
ParsuPatel
|
(000000)
|
7
|
PATERA
|
MP-11-002-018-001/230 (JAMUNIYA)
|
1711002019NRG24250920230627883
|
25/09/2023
|
Brajbhan
|
1711002019WL032029
|
Brajbhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Brajbhan
|
(000000)
|
8
|
PATERA
|
MP-11-002-018-001/273 (JAMUNIYA)
|
1711002019NRG24250920230627886
|
25/09/2023
|
Rubi Patel
|
1711002019WL032029
|
Rubi Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
RubiPatel
|
(000000)
|
9
|
PATERA
|
MP-11-002-018-001/31-A (JAMUNIYA)
|
1711002019NRG24250920230627889
|
25/09/2023
|
NARBADA
|
1711002019WL032029
|
NARBADA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
NARBADA
|
(000000)
|
10
|
PATERA
|
MP-11-002-018-002/123-A (JAMUNIYA)
|
1711002019NRG24250920230627893
|
25/09/2023
|
Vidyarani Yadav
|
1711002019WL032029
|
Vidyarani Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
VidyaraniYadav
|
(000000)
|
11
|
PATERA
|
MP-11-002-018-002/143-C (JAMUNIYA)
|
1711002019NRG24250920230627896
|
25/09/2023
|
Halki Bahu
|
1711002019WL032029
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
HalkiBahu
|
(000000)
|
12
|
PATERA
|
MP-11-002-018-002/143-D (JAMUNIYA)
|
1711002019NRG24250920230627897
|
25/09/2023
|
Guddu
|
1711002019WL032029
|
Guddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Guddu
|
(000000)
|
13
|
PATERA
|
MP-11-002-018-002/164-B (JAMUNIYA)
|
1711002019NRG24250920230627902
|
25/09/2023
|
LALTA
|
1711002019WL032029
|
LALTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
LALTA
|
(000000)
|
14
|
PATERA
|
MP-11-002-018-002/164-C (JAMUNIYA)
|
1711002019NRG24250920230627903
|
25/09/2023
|
KAILASH
|
1711002019WL032029
|
KAILASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
KAILASH
|
(000000)
|
15
|
PATERA
|
MP-11-002-018-002/17-B (JAMUNIYA)
|
1711002019NRG24250920230627904
|
25/09/2023
|
Gokal
|
1711002019WL032029
|
Gokal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Gokal
|
(000000)
|
16
|
PATERA
|
MP-11-002-018-002/290 (JAMUNIYA)
|
1711002019NRG24250920230627911
|
25/09/2023
|
REENA VISHWAKARMA
|
1711002019WL032029
|
REENA VISHWAKARMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
REENAVISHWAKARMA
|
(000000)
|
17
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24250920230627914
|
25/09/2023
|
Rachana
|
1711002019WL032029
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Rachana
|
(000000)
|
18
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24250920230627913
|
25/09/2023
|
Rammilan
|
1711002019WL032029
|
Rammilan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Rammilan
|
(000000)
|
19
|
PATERA
|
MP-11-002-018-002/34-A (JAMUNIYA)
|
1711002019NRG24250920230627922
|
25/09/2023
|
MAJHLIBAHU
|
1711002019WL032029
|
MAJHLIBAHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
MAJHLIBAHU
|
(000000)
|
20
|
PATERA
|
MP-11-002-018-002/39 (JAMUNIYA)
|
1711002019NRG24250920230627926
|
25/09/2023
|
MAHENDRA
|
1711002019WL032029
|
MAHENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
MAHENDRA
|
(000000)
|
21
|
PATERA
|
MP-11-002-018-002/39 (JAMUNIYA)
|
1711002019NRG24250920230627927
|
25/09/2023
|
SAVITA
|
1711002019WL032029
|
SAVITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
SAVITA
|
(000000)
|
22
|
PATERA
|
MP-11-002-018-002/52-B (JAMUNIYA)
|
1711002019NRG24250920230627932
|
25/09/2023
|
Baijanti Yadav
|
1711002019WL032029
|
Baijanti Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
BaijantiYadav
|
(000000)
|
23
|
PATERA
|
MP-11-002-018-002/71-C (JAMUNIYA)
|
1711002019NRG24250920230627939
|
25/09/2023
|
Lekhram Patel
|
1711002019WL032029
|
Lekhram Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
LekhramPatel
|
(000000)
|
24
|
PATERA
|
MP-11-002-019-001/157 (BILGUWAN)
|
1711002019NRG24250920230627943
|
25/09/2023
|
Lakhan Basor
|
1711002019WL032029
|
Lakhan Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
LakhanBasor
|
(000000)
|
25
|
PATERA
|
MP-11-002-019-001/157-A (BILGUWAN)
|
1711002019NRG24250920230627944
|
25/09/2023
|
Arjun
|
1711002019WL032029
|
Arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Arjun
|
(000000)
|
26
|
PATERA
|
MP-11-002-020-002/355 (NAYAGAON)
|
1711002020NRG24250920230627780
|
25/09/2023
|
Omkar Patel
|
1711002020WL032006
|
Omkar Patel
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309426015
|
|
OmkarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-018-002/294 (JAMUNIYA)
|
1711002019NRG24250920230627912
|
25/09/2023
|
Kamla bai sen
|
1711002019WL032029
|
Kamla bai sen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Kamlabaisen
|
(000000)
|
28
|
PATERA
|
MP-11-002-018-002/301 (JAMUNIYA)
|
1711002019NRG24250920230627915
|
25/09/2023
|
aashish yadav
|
1711002019WL032029
|
aashish yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
aashishyadav
|
(000000)
|
29
|
PATERA
|
MP-11-002-018-002/301 (JAMUNIYA)
|
1711002019NRG24250920230627916
|
25/09/2023
|
uma yadav
|
1711002019WL032029
|
uma yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
umayadav
|
(000000)
|
30
|
PATERA
|
MP-11-002-018-002/315 (JAMUNIYA)
|
1711002019NRG24250920230627918
|
25/09/2023
|
Binod
|
1711002019WL032029
|
Binod
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Binod
|
(000000)
|
31
|
PATERA
|
MP-11-002-018-002/315 (JAMUNIYA)
|
1711002019NRG24250920230627919
|
25/09/2023
|
Sitarani
|
1711002019WL032029
|
Sitarani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Sitarani
|
(000000)
|
32
|
PATERA
|
MP-11-002-018-002/36 (JAMUNIYA)
|
1711002019NRG24250920230627925
|
25/09/2023
|
Chandra rani adiwasi
|
1711002019WL032029
|
Chandra rani adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
Chandraraniadiwasi
|
(000000)
|
33
|
PATERA
|
MP-11-002-018-002/45-C (JAMUNIYA)
|
1711002019NRG24250920230627931
|
25/09/2023
|
ASHOKRANI YADAV
|
1711002019WL032029
|
ASHOKRANI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
ASHOKRANIYADAV
|
(000000)
|
34
|
PATERA
|
MP-11-002-018-002/45-C (JAMUNIYA)
|
1711002019NRG24250920230627930
|
25/09/2023
|
KADHORI YADAV
|
1711002019WL032029
|
KADHORI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
KADHORIYADAV
|
(000000)
|
35
|
PATERA
|
MP-11-002-018-002/55-B (JAMUNIYA)
|
1711002019NRG24250920230627934
|
25/09/2023
|
BABITARANI YADAV
|
1711002019WL032029
|
BABITARANI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
36
|
PATERA
|
MP-11-002-018-002/55-B (JAMUNIYA)
|
1711002019NRG24250920230627933
|
25/09/2023
|
BALLU YADAV
|
1711002019WL032029
|
BALLU YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
37
|
PATERA
|
MP-11-002-018-002/73-B (JAMUNIYA)
|
1711002019NRG24250920230627940
|
25/09/2023
|
DEVISINGH YADAV
|
1711002019WL032029
|
DEVISINGH YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
DEVISINGHYADAV
|
(000000)
|
38
|
PATERA
|
MP-11-002-018-002/73-B (JAMUNIYA)
|
1711002019NRG24250920230627941
|
25/09/2023
|
RANI YADAV
|
1711002019WL032029
|
RANI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426015
|
|
RANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|