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-11-002-043-001/68 (KUTRI)
|
1711002043NRG24111220230815770
|
11/12/2023
|
ANRATH
|
1711002043WL040733
|
ANRATH
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
ANRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/110-C (KUTRI)
|
1711002043NRG24111220230815756
|
11/12/2023
|
GARVESH
|
1711002043WL040733
|
GARVESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
GARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-043-001/24-B (KUTRI)
|
1711002043NRG24111220230815761
|
11/12/2023
|
avdhesh
|
1711002043WL040733
|
avdhesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-043-001/235-B (KUTRI)
|
1711002043NRG24111220230815757
|
11/12/2023
|
JAGDISH
|
1711002043WL040733
|
JAGDISH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462646148
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
5
|
PATERA
|
MP-11-002-043-001/236-B (KUTRI)
|
1711002043NRG24111220230815758
|
11/12/2023
|
Anil
|
1711002043WL040733
|
Anil
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462646148
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-043-001/236-C (KUTRI)
|
1711002043NRG24111220230815759
|
11/12/2023
|
Pradeep
|
1711002043WL040733
|
Pradeep
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462646148
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-043-001/24-B (KUTRI)
|
1711002043NRG24111220230815762
|
11/12/2023
|
koshal
|
1711002043WL040733
|
koshal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-043-001/413-A (KUTRI)
|
1711002043NRG24111220230815768
|
11/12/2023
|
Haridash
|
1711002043WL040733
|
Haridash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Haridash
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PATERA
|
MP-11-002-043-001/413-B (KUTRI)
|
1711002043NRG24111220230815769
|
11/12/2023
|
Bhem
|
1711002043WL040733
|
Bhem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Bhem
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-043-002/12-D (KUTRI)
|
1711002043NRG24111220230815771
|
11/12/2023
|
Suneta
|
1711002043WL040733
|
Suneta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-043-002/14-D (KUTRI)
|
1711002043NRG24111220230815772
|
11/12/2023
|
Rohit
|
1711002043WL040733
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-043-002/2-C (KUTRI)
|
1711002043NRG24111220230815774
|
11/12/2023
|
Rachna
|
1711002043WL040733
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-043-002/3-A (KUTRI)
|
1711002043NRG24111220230815775
|
11/12/2023
|
Rasmi
|
1711002043WL040733
|
Rasmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-043-002/3-C (KUTRI)
|
1711002043NRG24111220230815776
|
11/12/2023
|
Leela
|
1711002043WL040733
|
Leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-043-002/5-B (KUTRI)
|
1711002043NRG24111220230815777
|
11/12/2023
|
Karisma
|
1711002043WL040733
|
Karisma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Karisma
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-043-002/5-C (KUTRI)
|
1711002043NRG24111220230815778
|
11/12/2023
|
Bhura
|
1711002043WL040733
|
Bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PATERA
|
MP-11-002-043-002/5-D (KUTRI)
|
1711002043NRG24111220230815779
|
11/12/2023
|
Jagat
|
1711002043WL040733
|
Jagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Jagat
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-043-002/6-A (KUTRI)
|
1711002043NRG24111220230815780
|
11/12/2023
|
Jahar
|
1711002043WL040733
|
Jahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Jahar
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-043-002/6-B (KUTRI)
|
1711002043NRG24111220230815781
|
11/12/2023
|
Sone
|
1711002043WL040733
|
Sone
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462646148
|
|
Sone
|
UNION BANK OF INDIA(508500)
|
20
|
PATERA
|
MP-11-002-043-002/6-C (KUTRI)
|
1711002043NRG24111220230815782
|
11/12/2023
|
Emrat
|
1711002043WL040733
|
Emrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Emrat
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-043-002/6-D (KUTRI)
|
1711002043NRG24111220230815783
|
11/12/2023
|
Harisingh
|
1711002043WL040733
|
Harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-043-002/7-B (KUTRI)
|
1711002043NRG24111220230815784
|
11/12/2023
|
Sundar
|
1711002043WL040733
|
Sundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-043-002/7-C (KUTRI)
|
1711002043NRG24111220230815785
|
11/12/2023
|
Ram singh
|
1711002043WL040733
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-043-001/100-C (KUTRI)
|
1711002043NRG24111220230815754
|
11/12/2023
|
Sahdev
|
1711002043WL040733
|
Sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-043-001/24 (KUTRI)
|
1711002043NRG24111220230815760
|
11/12/2023
|
URMILA
|
1711002043WL040733
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462646148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
PATERA
|
MP-11-002-043-001/24-D (KUTRI)
|
1711002043NRG24111220230815763
|
11/12/2023
|
Rajesh
|
1711002043WL040733
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462646148
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-043-001/305 (KUTRI)
|
1711002043NRG24111220230815764
|
11/12/2023
|
Barelal
|
1711002043WL040733
|
Barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-043-001/305-C (KUTRI)
|
1711002043NRG24111220230815765
|
11/12/2023
|
Neha
|
1711002043WL040733
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-043-001/36-C (KUTRI)
|
1711002043NRG24111220230815767
|
11/12/2023
|
Surendr
|
1711002043WL040733
|
Surendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
Surendr
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-043-002/17 (KUTRI)
|
1711002043NRG24111220230815773
|
11/12/2023
|
sobha
|
1711002043WL040733
|
sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462646148
|
|
sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-043-001/103-A (KUTRI)
|
1711002043NRG24111220230815755
|
11/12/2023
|
SEWAK
|
1711002043WL040733
|
SEWAK
|
450001
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462646148
|
|
SEWAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|