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-11-002-009-001/166 ()
|
1711002067NRG24170720230431004
|
17/07/2023
|
LALASING
|
1711002067WL017506
|
LALASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
LALASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-009-001/108-B ()
|
1711002067NRG24170720230430984
|
17/07/2023
|
mukesh
|
1711002067WL017506
|
mukesh
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-035-001/241 (MAGOLPUR)
|
1711002035NRG24170720230430214
|
17/07/2023
|
RAKESH
|
1711002035WL017446
|
RAKESH
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976250
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-009-001/161-A ()
|
1711002067NRG24170720230431000
|
17/07/2023
|
LANGDA
|
1711002067WL017506
|
LANGDA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
LANGDA
|
(000000)
|
5
|
PATERA
|
MP-11-002-058-001/111-A (GATA)
|
1711002058NRG24170720230430417
|
17/07/2023
|
PIRBHADAYAL
|
1711002058WL017481
|
PIRBHADAYAL
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
21/07/2023
|
|
091976250
|
|
PIRBHADAYAL
|
(000000)
|
6
|
PATERA
|
MP-11-002-058-001/53 (GATA)
|
1711002058NRG24170720230430421
|
17/07/2023
|
SAVITA KURMI
|
1711002058WL017481
|
SAVITA KURMI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
21/07/2023
|
|
091976250
|
|
SAVITAKURMI
|
(000000)
|
7
|
PATERA
|
MP-11-002-058-001/53-B (GATA)
|
1711002058NRG24170720230430422
|
17/07/2023
|
Neetesh Patel
|
1711002058WL017481
|
Neetesh Patel
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
21/07/2023
|
|
091976250
|
|
NeeteshPatel
|
(000000)
|
8
|
PATERA
|
MP-11-002-065-001/122-A (DHANGUWAN)
|
1711002065NRG24170720230430170
|
17/07/2023
|
RAKESH
|
1711002065WL017444
|
RAKESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
RAKESH
|
(000000)
|
9
|
PATERA
|
MP-11-002-065-001/56-A (DHANGUWAN)
|
1711002065NRG24170720230430177
|
17/07/2023
|
BADIBAHU
|
1711002065WL017444
|
BADIBAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
BADIBAHU
|
(000000)
|
10
|
PATERA
|
MP-11-002-067-004/220 (PATNA KUMHARI)
|
1711002067NRG24170720230431016
|
17/07/2023
|
Kamlesh lodhi
|
1711002067WL017506
|
Kamlesh lodhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
Kamleshlodhi
|
(000000)
|
11
|
PATERA
|
MP-11-002-067-004/76 (PATNA KUMHARI)
|
1711002067NRG24170720230431019
|
17/07/2023
|
lalsingh
|
1711002067WL017506
|
lalsingh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976250
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-047-002/247 (DEODNGRA)
|
1711002047NRG24170720230430530
|
17/07/2023
|
harishankar sen
|
1711002047WL017496
|
harishankar sen
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976250
|
|
harishankarsen
|
(000000)
|
13
|
PATERA
|
MP-11-002-047-002/247 (DEODNGRA)
|
1711002047NRG24170720230430529
|
17/07/2023
|
harishankar sen
|
1711002047WL017496
|
harishankar sen
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
harishankarsen
|
(000000)
|
14
|
PATERA
|
MP-11-002-047-002/285 (DEODNGRA)
|
1711002047NRG24170720230430548
|
17/07/2023
|
OSAB
|
1711002047WL017496
|
OSAB
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
OSAB
|
(000000)
|
15
|
PATERA
|
MP-11-002-047-002/285 (DEODNGRA)
|
1711002047NRG24170720230430546
|
17/07/2023
|
OSAB
|
1711002047WL017496
|
OSAB
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976250
|
|
OSAB
|
(000000)
|
16
|
PATERA
|
MP-11-002-047-002/325-A (DEODNGRA)
|
1711002047NRG24170720230430570
|
17/07/2023
|
manju vishwakarma
|
1711002047WL017496
|
manju vishwakarma
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
manjuvishwakarma
|
(000000)
|
17
|
PATERA
|
MP-11-002-047-002/325-A (DEODNGRA)
|
1711002047NRG24170720230430569
|
17/07/2023
|
manju vishwakarma
|
1711002047WL017496
|
manju vishwakarma
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976250
|
|
manjuvishwakarma
|
(000000)
|
18
|
PATERA
|
MP-11-002-047-002/352-A (DEODNGRA)
|
1711002047NRG24170720230430588
|
17/07/2023
|
Pappu sahu
|
1711002047WL017496
|
Pappu sahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976250
|
|
Pappusahu
|
(000000)
|
19
|
PATERA
|
MP-11-002-047-002/352-A (DEODNGRA)
|
1711002047NRG24170720230430587
|
17/07/2023
|
Pappu sahu
|
1711002047WL017496
|
Pappu sahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
Pappusahu
|
(000000)
|
20
|
PATERA
|
MP-11-002-047-002/392-A (DEODNGRA)
|
1711002047NRG24170720230430619
|
17/07/2023
|
Manoj sen
|
1711002047WL017496
|
Manoj sen
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
Manojsen
|
(000000)
|
21
|
PATERA
|
MP-11-002-047-002/392-A (DEODNGRA)
|
1711002047NRG24170720230430617
|
17/07/2023
|
Manoj sen
|
1711002047WL017496
|
Manoj sen
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976250
|
|
Manojsen
|
(000000)
|
22
|
PATERA
|
MP-11-002-047-002/393-B (DEODNGRA)
|
1711002047NRG24170720230430621
|
17/07/2023
|
HEERALAL
|
1711002047WL017496
|
HEERALAL
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
HEERALAL
|
(000000)
|
23
|
PATERA
|
MP-11-002-047-002/393-B (DEODNGRA)
|
1711002047NRG24170720230430622
|
17/07/2023
|
radhaa
|
1711002047WL017496
|
radhaa
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
radhaa
|
(000000)
|
24
|
PATERA
|
MP-11-002-047-002/430 (DEODNGRA)
|
1711002047NRG24170720230430630
|
17/07/2023
|
KALU SEN
|
1711002047WL017496
|
KALU SEN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976250
|
|
KALUSEN
|
(000000)
|
25
|
PATERA
|
MP-11-002-047-002/430 (DEODNGRA)
|
1711002047NRG24170720230430629
|
17/07/2023
|
KALU SEN
|
1711002047WL017496
|
KALU SEN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
KALUSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-065-001/105 (DHANGUWAN)
|
1711002065NRG24170720230430155
|
17/07/2023
|
RADHA
|
1711002065WL017444
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
RADHA
|
(000000)
|
27
|
PATERA
|
MP-11-002-065-001/108-B (DHANGUWAN)
|
1711002065NRG24170720230430158
|
17/07/2023
|
pratap
|
1711002065WL017444
|
pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
pratap
|
(000000)
|
28
|
PATERA
|
MP-11-002-065-001/66 (DHANGUWAN)
|
1711002065NRG24170720230430186
|
17/07/2023
|
annu
|
1711002065WL017444
|
annu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
annu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-047-002/229 (DEODNGRA)
|
1711002047NRG24170720230430522
|
17/07/2023
|
PANNALAL
|
1711002047WL017496
|
PANNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976250
|
|
PANNALAL
|
(000000)
|
30
|
PATERA
|
MP-11-002-063-003/172-D (BILA KHURD)
|
1711002063NRG24170720230431480
|
17/07/2023
|
Pushpa
|
1711002063WL017525
|
Pushpa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
Pushpa
|
(000000)
|
31
|
PATERA
|
MP-11-002-063-003/203-D (BILA KHURD)
|
1711002063NRG24170720230431485
|
17/07/2023
|
Neha
|
1711002063WL017525
|
Neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
Neha
|
(000000)
|
32
|
PATERA
|
MP-11-002-065-001/50-A (DHANGUWAN)
|
1711002065NRG24170720230430174
|
17/07/2023
|
BRANDAVAN
|
1711002065WL017444
|
BRANDAVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
BRANDAVAN
|
(000000)
|
33
|
PATERA
|
MP-11-002-065-001/50-B (DHANGUWAN)
|
1711002065NRG24170720230430175
|
17/07/2023
|
ASHOK
|
1711002065WL017444
|
ASHOK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
ASHOK
|
(000000)
|
34
|
PATERA
|
MP-11-002-065-001/50-C (DHANGUWAN)
|
1711002065NRG24170720230430176
|
17/07/2023
|
SATAN
|
1711002065WL017444
|
SATAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
SATAN
|
(000000)
|
35
|
PATERA
|
MP-11-002-065-001/66-D (DHANGUWAN)
|
1711002065NRG24170720230430188
|
17/07/2023
|
DURGESH
|
1711002065WL017444
|
DURGESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-009-001/116-C ()
|
1711002067NRG24170720230430990
|
17/07/2023
|
Mukesh
|
1711002067WL017506
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976250
|
|
Mukesh
|
(000000)
|
37
|
PATERA
|
MP-11-002-009-001/119 ()
|
1711002067NRG24170720230430994
|
17/07/2023
|
Rajkumar yadav
|
1711002067WL017506
|
Rajkumar yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976250
|
|
Rajkumaryadav
|
(000000)
|
38
|
PATERA
|
MP-11-002-009-001/141-A ()
|
1711002067NRG24170720230430997
|
17/07/2023
|
Dharmendra yadav
|
1711002067WL017506
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
Dharmendrayadav
|
(000000)
|
39
|
PATERA
|
MP-11-002-009-001/93-C ()
|
1711002067NRG24170720230431008
|
17/07/2023
|
Bidan yadav
|
1711002067WL017506
|
Bidan yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976250
|
|
Bidanyadav
|
(000000)
|
40
|
PATERA
|
MP-11-002-009-001/93-C ()
|
1711002067NRG24170720230431007
|
17/07/2023
|
Bodan yadav
|
1711002067WL017506
|
Bodan yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976250
|
|
Bodanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-009-001/163 ()
|
1711002067NRG24170720230431002
|
17/07/2023
|
RAMESH
|
1711002067WL017506
|
RAMESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
RAMESH
|
(000000)
|
42
|
PATERA
|
MP-11-002-035-001/300-A (MAGOLPUR)
|
1711002035NRG24170720230430221
|
17/07/2023
|
Kamta
|
1711002035WL017446
|
Kamta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976250
|
|
Kamta
|
(000000)
|
43
|
PATERA
|
MP-11-002-035-001/300-A (MAGOLPUR)
|
1711002035NRG24170720230430222
|
17/07/2023
|
Vanda
|
1711002035WL017446
|
Vanda
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976250
|
|
Vanda
|
(000000)
|
44
|
PATERA
|
MP-11-002-035-001/301-A (MAGOLPUR)
|
1711002035NRG24170720230430223
|
17/07/2023
|
bhagirath
|
1711002035WL017446
|
bhagirath
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976250
|
|
bhagirath
|
(000000)
|
45
|
PATERA
|
MP-11-002-035-001/302-A (MAGOLPUR)
|
1711002035NRG24170720230430225
|
17/07/2023
|
halki
|
1711002035WL017446
|
halki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976250
|
|
halki
|
(000000)
|
46
|
PATERA
|
MP-11-002-035-001/302-A (MAGOLPUR)
|
1711002035NRG24170720230430224
|
17/07/2023
|
Ramchand
|
1711002035WL017446
|
Ramchand
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976250
|
|
Ramchand
|
(000000)
|
47
|
PATERA
|
MP-11-002-067-002/144 (PATNA KUMHARI)
|
1711002067NRG24170720230431011
|
17/07/2023
|
PUUNNU
|
1711002067WL017506
|
PUUNNU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091976250
|
|
PUUNNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|