|
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-11-002-051-001/29
(DEORIRATAN)
|
1711002051NRG24111120230741746
|
11/11/2023
|
PRAHALAD
|
1711002051WL037860
|
PRAHALAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
PRAHALAD
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-051-003/230
(DEORIRATAN)
|
1711002051NRG24111120230741795
|
11/11/2023
|
ROSHANI
|
1711002051WL037860
|
ROSHANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317908829
|
|
ROSHANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-043-001/188-a
(KUTRI)
|
1711002000NRG24111120230742302
|
11/11/2023
|
halki bahu
|
1711002WL037870
|
halki bahu
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317908829
|
|
halkibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-049-001/131-B
(BAMANPURA)
|
1711002049NRG24111120230741316
|
11/11/2023
|
PUSHENDRA
|
1711002049WL037846
|
PUSHENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317908829
|
|
PUSHENDRA
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-049-001/147-B
(BAMANPURA)
|
1711002049NRG24111120230741320
|
11/11/2023
|
Rahul
|
1711002049WL037846
|
Rahul
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317908829
|
|
Rahul
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-049-001/147-B
(BAMANPURA)
|
1711002049NRG24111120230741319
|
11/11/2023
|
Rahul
|
1711002049WL037846
|
Rahul
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317908829
|
|
Rahul
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-049-001/151-A
(BAMANPURA)
|
1711002049NRG24111120230741321
|
11/11/2023
|
BASHARAT
|
1711002049WL037846
|
BASHARAT
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317908829
|
|
BASHARAT
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-049-001/330-B
(BAMANPURA)
|
1711002049NRG24111120230741331
|
11/11/2023
|
KAPIL
|
1711002049WL037846
|
KAPIL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317908829
|
|
KAPIL
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-051-003/275-A
(DEORIRATAN)
|
1711002051NRG24111120230741805
|
11/11/2023
|
dukhiya
|
1711002051WL037860
|
dukhiya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
dukhiya
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-051-003/280
(DEORIRATAN)
|
1711002051NRG24111120230741807
|
11/11/2023
|
MEERA YADAV
|
1711002051WL037860
|
MEERA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
MEERAYADAV
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-051-003/281
(DEORIRATAN)
|
1711002051NRG24111120230741809
|
11/11/2023
|
BIRAJLAL
|
1711002051WL037860
|
BIRAJLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
BIRAJLAL
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-051-003/301-B
(DEORIRATAN)
|
1711002051NRG24111120230741818
|
11/11/2023
|
BHAGWAT SINGH LODHI
|
1711002051WL037860
|
BHAGWAT SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
BHAGWATSINGHLODHI
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-051-003/306-C
(DEORIRATAN)
|
1711002051NRG24111120230741819
|
11/11/2023
|
VIJAY SINGH LODHI
|
1711002051WL037860
|
VIJAY SINGH LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
VIJAYSINGHLODHI
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-051-003/42-C
(DEORIRATAN)
|
1711002051NRG24111120230741835
|
11/11/2023
|
mahesh
|
1711002051WL037860
|
mahesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-049-001/304-A
(BAMANPURA)
|
1711002049NRG24111120230741329
|
11/11/2023
|
NITIN
|
1711002049WL037846
|
NITIN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317908829
|
|
NITIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-003-003/518
(GADAGHAT)
|
1711002003NRG24111120230742300
|
11/11/2023
|
Archna
|
1711002003WL037869
|
Archna
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317908829
|
|
Archna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-043-001/188-a
(KUTRI)
|
1711002000NRG24111120230742301
|
11/11/2023
|
MOHAN
|
1711002WL037870
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317908829
|
|
MOHAN
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-049-001/120-C
(BAMANPURA)
|
1711002049NRG24111120230741311
|
11/11/2023
|
damodar
|
1711002049WL037846
|
damodar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317908829
|
|
damodar
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-051-001/24-B
(DEORIRATAN)
|
1711002051NRG24111120230741742
|
11/11/2023
|
rajjo bai
|
1711002051WL037860
|
rajjo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
rajjobai
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-051-001/24-D
(DEORIRATAN)
|
1711002051NRG24111120230741743
|
11/11/2023
|
Anrath adivasi
|
1711002051WL037860
|
Anrath adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
Anrathadivasi
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-051-003/158
(DEORIRATAN)
|
1711002051NRG24111120230741724
|
11/11/2023
|
SANTAKUMAR
|
1711002051WL037858
|
SANTAKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317908829
|
|
SANTAKUMAR
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-051-003/174
(DEORIRATAN)
|
1711002051NRG24111120230741779
|
11/11/2023
|
munna
|
1711002051WL037860
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
munna
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-051-003/187
(DEORIRATAN)
|
1711002051NRG24111120230741785
|
11/11/2023
|
PURAN
|
1711002051WL037860
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
PURAN
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-051-003/190-B
(DEORIRATAN)
|
1711002051NRG24111120230741720
|
11/11/2023
|
ramdyal
|
1711002051WL037857
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317908829
|
|
ramdyal
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-051-003/219
(DEORIRATAN)
|
1711002051NRG24111120230741794
|
11/11/2023
|
phagga
|
1711002051WL037860
|
phagga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
phagga
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-051-003/244-A
(DEORIRATAN)
|
1711002051NRG24111120230741800
|
11/11/2023
|
RAMCHANDRA LODHI
|
1711002051WL037860
|
RAMCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
RAMCHANDRALODHI
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-051-003/54
(DEORIRATAN)
|
1711002051NRG24111120230741837
|
11/11/2023
|
maya
|
1711002051WL037860
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-051-001/10-A
(DEORIRATAN)
|
1711002051NRG24111120230741733
|
11/11/2023
|
VISHRAM
|
1711002051WL037860
|
VISHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
VISHRAM
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-051-003/150-A
(DEORIRATAN)
|
1711002051NRG24111120230741773
|
11/11/2023
|
sudama chaudhari
|
1711002051WL037860
|
sudama chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
sudamachaudhari
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-051-003/370
(DEORIRATAN)
|
1711002051NRG24111120230741827
|
11/11/2023
|
arbind
|
1711002051WL037860
|
arbind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317908829
|
|
arbind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|