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-11-002-014-001/116 (HINAUTI)
|
1711002014NRG24161020230662234
|
17/10/2023
|
SITTU
|
1711002014WL034604
|
SITTU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
SITTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-013-004/72-A (BAMNI)
|
1711002013NRG24171020230662874
|
17/10/2023
|
Mr.Gopal Ahirwal
|
1711002013WL034677
|
Mr.Gopal Ahirwal
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Mr.GopalAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-001-002/71 (SAGONI)
|
1711002001NRG24171020230662529
|
17/10/2023
|
Santosh
|
1711002001WL034644
|
Santosh
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
Santosh
|
(000000)
|
4
|
PATERA
|
MP-11-002-014-001/116 (HINAUTI)
|
1711002014NRG24161020230662235
|
17/10/2023
|
Badibahu Yadav
|
1711002014WL034604
|
Badibahu Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
BadibahuYadav
|
(000000)
|
5
|
PATERA
|
MP-11-002-014-001/95-C (HINAUTI)
|
1711002014NRG24161020230662246
|
17/10/2023
|
Veerendra
|
1711002014WL034604
|
Veerendra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Veerendra
|
(000000)
|
6
|
PATERA
|
MP-11-002-014-002/136-B (HINAUTI)
|
1711002014NRG24161020230662250
|
17/10/2023
|
Kanchhedi
|
1711002014WL034604
|
Kanchhedi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Kanchhedi
|
(000000)
|
7
|
PATERA
|
MP-11-002-014-002/136-C (HINAUTI)
|
1711002014NRG24161020230662251
|
17/10/2023
|
Halki bahu
|
1711002014WL034604
|
Halki bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Halkibahu
|
(000000)
|
8
|
PATERA
|
MP-11-002-014-002/141-A (HINAUTI)
|
1711002014NRG24161020230662252
|
17/10/2023
|
Varsha
|
1711002014WL034604
|
Varsha
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Varsha
|
(000000)
|
9
|
PATERA
|
MP-11-002-014-002/269 (HINAUTI)
|
1711002014NRG24161020230662264
|
17/10/2023
|
Govind Barman
|
1711002014WL034604
|
Govind Barman
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
GovindBarman
|
(000000)
|
10
|
PATERA
|
MP-11-002-014-002/30 (HINAUTI)
|
1711002014NRG24161020230662267
|
17/10/2023
|
Tulsidas
|
1711002014WL034604
|
Tulsidas
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Tulsidas
|
(000000)
|
11
|
PATERA
|
MP-11-002-014-002/49-B (HINAUTI)
|
1711002014NRG24161020230662268
|
17/10/2023
|
sushma
|
1711002014WL034604
|
sushma
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
sushma
|
(000000)
|
12
|
PATERA
|
MP-11-002-014-002/64 (HINAUTI)
|
1711002014NRG24161020230662274
|
17/10/2023
|
Manchu
|
1711002014WL034604
|
Manchu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Manchu
|
(000000)
|
13
|
PATERA
|
MP-11-002-014-002/67-B (HINAUTI)
|
1711002014NRG24161020230662275
|
17/10/2023
|
Rekha Sen
|
1711002014WL034604
|
Rekha Sen
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
RekhaSen
|
(000000)
|
14
|
PATERA
|
MP-11-002-014-002/80-B (HINAUTI)
|
1711002014NRG24161020230662277
|
17/10/2023
|
Anita
|
1711002014WL034604
|
Anita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Anita
|
(000000)
|
15
|
PATERA
|
MP-11-002-014-004/3-C (HINAUTI)
|
1711002014NRG24161020230662282
|
17/10/2023
|
Bablu
|
1711002014WL034604
|
Bablu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Bablu
|
(000000)
|
16
|
PATERA
|
MP-11-002-014-004/3-C (HINAUTI)
|
1711002014NRG24161020230662283
|
17/10/2023
|
Sunita
|
1711002014WL034604
|
Sunita
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-001-002/11-A (SAGONI)
|
1711002001NRG24171020230662532
|
17/10/2023
|
Mukesh
|
1711002001WL034645
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
Mukesh
|
(000000)
|
18
|
PATERA
|
MP-11-002-001-002/116-B (SAGONI)
|
1711002001NRG24171020230662534
|
17/10/2023
|
Puransingh
|
1711002001WL034645
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
Puransingh
|
(000000)
|
19
|
PATERA
|
MP-11-002-001-002/123-B (SAGONI)
|
1711002001NRG24171020230662571
|
17/10/2023
|
beerendra singh
|
1711002001WL034650
|
beerendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
beerendrasingh
|
(000000)
|
20
|
PATERA
|
MP-11-002-001-002/231-A (SAGONI)
|
1711002001NRG24171020230662505
|
17/10/2023
|
SUNEEL
|
1711002001WL034638
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
SUNEEL
|
(000000)
|
21
|
PATERA
|
MP-11-002-001-002/250-B (SAGONI)
|
1711002001NRG24171020230662492
|
17/10/2023
|
Mihilal Ahirwaal
|
1711002001WL034636
|
Mihilal Ahirwaal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
MihilalAhirwaal
|
(000000)
|
22
|
PATERA
|
MP-11-002-001-002/253-B (SAGONI)
|
1711002001NRG24171020230662494
|
17/10/2023
|
Birju
|
1711002001WL034636
|
Birju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
Birju
|
(000000)
|
23
|
PATERA
|
MP-11-002-001-002/315-A (SAGONI)
|
1711002001NRG24171020230662564
|
17/10/2023
|
Rajaram
|
1711002001WL034649
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257950
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-001-002/228-A (SAGONI)
|
1711002001NRG24171020230662501
|
17/10/2023
|
Pavan
|
1711002001WL034638
|
Pavan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
Pavan
|
(000000)
|
25
|
PATERA
|
MP-11-002-001-002/248-C (SAGONI)
|
1711002001NRG24171020230662520
|
17/10/2023
|
Naresh
|
1711002001WL034642
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
Naresh
|
(000000)
|
26
|
PATERA
|
MP-11-002-001-002/253-C (SAGONI)
|
1711002001NRG24171020230662495
|
17/10/2023
|
Sanju
|
1711002001WL034636
|
Sanju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
Sanju
|
(000000)
|
27
|
PATERA
|
MP-11-002-001-002/75-B (SAGONI)
|
1711002001NRG24171020230662543
|
17/10/2023
|
Khilan Singh
|
1711002001WL034647
|
Khilan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257950
|
|
KhilanSingh
|
(000000)
|
28
|
PATERA
|
MP-11-002-035-002/399-A (MAGOLPUR)
|
1711002035NRG24161020230661684
|
17/10/2023
|
devi
|
1711002035WL034544
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257950
|
|
devi
|
(000000)
|
29
|
PATERA
|
MP-11-002-063-003/183-A (BILA KHURD)
|
1711002063NRG24171020230663003
|
17/10/2023
|
RAMVISHAL
|
1711002063WL034682
|
RAMVISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257950
|
|
RAMVISHAL
|
(000000)
|
30
|
PATERA
|
MP-11-002-063-003/55-A (BILA KHURD)
|
1711002063NRG24171020230663036
|
17/10/2023
|
Paramlal
|
1711002063WL034682
|
Paramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257950
|
|
Paramlal
|
(000000)
|
31
|
PATERA
|
MP-11-002-063-003/58 (BILA KHURD)
|
1711002063NRG24171020230663038
|
17/10/2023
|
bishal
|
1711002063WL034682
|
bishal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291257950
|
|
bishal
|
(000000)
|
32
|
PATERA
|
MP-11-002-063-003/83 (BILA KHURD)
|
1711002063NRG24171020230663047
|
17/10/2023
|
Radharani
|
1711002063WL034682
|
Radharani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257950
|
|
Radharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-014-001/21-A (HINAUTI)
|
1711002014NRG24161020230662240
|
17/10/2023
|
Krashekumar
|
1711002014WL034604
|
Krashekumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Krashekumar
|
(000000)
|
34
|
PATERA
|
MP-11-002-014-001/92-B (HINAUTI)
|
1711002014NRG24161020230662245
|
17/10/2023
|
Pawan
|
1711002014WL034604
|
Pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257950
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-021-001/320-B (KOTA)
|
1711002021NRG24161020230662316
|
17/10/2023
|
Roshan
|
1711002021WL034609
|
Roshan
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291257950
|
|
Roshan
|
(000000)
|
36
|
PATERA
|
MP-11-002-021-001/430 (KOTA)
|
1711002021NRG24161020230662321
|
17/10/2023
|
halle
|
1711002021WL034609
|
halle
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
291257950
|
|
halle
|
(000000)
|
37
|
PATERA
|
MP-11-002-035-002/92-A (MAGOLPUR)
|
1711002035NRG24161020230661686
|
17/10/2023
|
Amit
|
1711002035WL034544
|
Amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257950
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47951
|
47951
|
|
|
|
|
|
|
|