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-11-002-005-001/139-A (KHUDAI)
|
1711002005NRG24250620230339466
|
25/06/2023
|
VINDAVAN
|
1711002005WL013529
|
VINDAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
VINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-058-003/57 (GATA)
|
1711002058NRG24250620230339430
|
25/06/2023
|
MINARANI
|
1711002058WL013527
|
MINARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
MINARANI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-058-003/72 (GATA)
|
1711002058NRG24250620230339440
|
25/06/2023
|
SHIBUAA
|
1711002058WL013527
|
SHIBUAA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
SHIBUAA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
4
|
PATERA
|
MP-11-002-058-003/74 (GATA)
|
1711002058NRG24250620230339443
|
25/06/2023
|
SHANKAR
|
1711002058WL013527
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-058-003/74 (GATA)
|
1711002058NRG24250620230339444
|
25/06/2023
|
SUNITA
|
1711002058WL013527
|
SUNITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-058-003/96 (GATA)
|
1711002058NRG24250620230339455
|
25/06/2023
|
MADHAV
|
1711002058WL013527
|
MADHAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-058-003/96 (GATA)
|
1711002058NRG24250620230339456
|
25/06/2023
|
VIDYARANI
|
1711002058WL013527
|
VIDYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
VIDYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-058-003/98 (GATA)
|
1711002058NRG24250620230339457
|
25/06/2023
|
MOHAN
|
1711002058WL013527
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-058-003/99 (GATA)
|
1711002058NRG24250620230339459
|
25/06/2023
|
VINEETA
|
1711002058WL013527
|
VINEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-005-001/140-C (KHUDAI)
|
1711002005NRG24250620230339468
|
25/06/2023
|
Khema Patel
|
1711002005WL013529
|
Khema Patel
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
KhemaPatel
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-005-001/213-C (KHUDAI)
|
1711002005NRG24250620230339469
|
25/06/2023
|
Jagat Singh Lodhi
|
1711002005WL013529
|
Jagat Singh Lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
JagatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-005-001/386 (KHUDAI)
|
1711002005NRG24250620230339471
|
25/06/2023
|
SHIVRAJ
|
1711002005WL013529
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-005-001/435-C (KHUDAI)
|
1711002005NRG24250620230339475
|
25/06/2023
|
Menda Bai
|
1711002005WL013529
|
Menda Bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
MendaBai
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-058-003/62 (GATA)
|
1711002058NRG24250620230339432
|
25/06/2023
|
rati
|
1711002058WL013527
|
rati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
rati
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-058-003/62 (GATA)
|
1711002058NRG24250620230339431
|
25/06/2023
|
SANTOSHRANI
|
1711002058WL013527
|
SANTOSHRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-058-003/70 (GATA)
|
1711002058NRG24250620230339437
|
25/06/2023
|
KESHAR BAI PRAJAPATI
|
1711002058WL013527
|
KESHAR BAI PRAJAPATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
KESHARBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-058-003/70 (GATA)
|
1711002058NRG24250620230339436
|
25/06/2023
|
RAMSHANKAR PRAJAPATI
|
1711002058WL013527
|
RAMSHANKAR PRAJAPATI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
RAMSHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-058-003/73 (GATA)
|
1711002058NRG24250620230339441
|
25/06/2023
|
saleem
|
1711002058WL013527
|
saleem
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-058-003/73 (GATA)
|
1711002058NRG24250620230339442
|
25/06/2023
|
tasviran
|
1711002058WL013527
|
tasviran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
tasviran
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-058-003/75 (GATA)
|
1711002058NRG24250620230339446
|
25/06/2023
|
BASHIRANVI
|
1711002058WL013527
|
BASHIRANVI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
BASHIRANVI
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-058-003/75 (GATA)
|
1711002058NRG24250620230339445
|
25/06/2023
|
hakeem
|
1711002058WL013527
|
hakeem
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
hakeem
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-058-003/89-A (GATA)
|
1711002058NRG24250620230339450
|
25/06/2023
|
UMARANI KURMI
|
1711002058WL013527
|
UMARANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
UMARANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-058-003/92-A (GATA)
|
1711002058NRG24250620230339451
|
25/06/2023
|
PUSHPENDRA KURMI
|
1711002058WL013527
|
PUSHPENDRA KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
PUSHPENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
24
|
PATERA
|
MP-11-002-058-003/94 (GATA)
|
1711002058NRG24250620230339453
|
25/06/2023
|
BHADDI
|
1711002058WL013527
|
BHADDI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
BHADDI
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-058-003/94 (GATA)
|
1711002058NRG24250620230339454
|
25/06/2023
|
KAUSHALYARANI
|
1711002058WL013527
|
KAUSHALYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
KAUSHALYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-005-001/140-C (KHUDAI)
|
1711002005NRG24250620230339467
|
25/06/2023
|
Gokal Patel
|
1711002005WL013529
|
Gokal Patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
GokalPatel
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-005-001/345 (KHUDAI)
|
1711002005NRG24250620230339470
|
25/06/2023
|
Rupa Bai
|
1711002005WL013529
|
Rupa Bai
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
RupaBai
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-005-001/394 (KHUDAI)
|
1711002005NRG24250620230339472
|
25/06/2023
|
gopi
|
1711002005WL013529
|
gopi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-005-001/66-A (KHUDAI)
|
1711002005NRG24250620230339477
|
25/06/2023
|
SURAT
|
1711002005WL013529
|
SURAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
SURAT
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-005-001/740-B (KHUDAI)
|
1711002005NRG24250620230339479
|
25/06/2023
|
Sonam thakur
|
1711002005WL013529
|
Sonam thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
Sonamthakur
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-005-001/740-B (KHUDAI)
|
1711002005NRG24250620230339478
|
25/06/2023
|
Sonam thakur
|
1711002005WL013529
|
Sonam thakur
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
Sonamthakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-058-003/69 (GATA)
|
1711002058NRG24250620230339434
|
25/06/2023
|
RAMRATAN KURMI
|
1711002058WL013527
|
RAMRATAN KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
RAMRATANKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
PATERA
|
MP-11-002-058-003/82 (GATA)
|
1711002058NRG24250620230339447
|
25/06/2023
|
ANITA RANI PATEL
|
1711002058WL013527
|
ANITA RANI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011916
|
|
ANITARANIPATEL
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-058-003/89-A (GATA)
|
1711002058NRG24250620230339449
|
25/06/2023
|
NANDKISHOR KURMI
|
1711002058WL013527
|
NANDKISHOR KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
NANDKISHORKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
PATERA
|
MP-11-002-058-003/92-A (GATA)
|
1711002058NRG24250620230339452
|
25/06/2023
|
VINEETA KURMI
|
1711002058WL013527
|
VINEETA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
VINEETAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
36
|
PATERA
|
MP-11-002-058-003/66-A (GATA)
|
1711002058NRG24250620230339433
|
25/06/2023
|
Santosh Mishra
|
1711002058WL013527
|
Santosh Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
SantoshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-058-003/70-A (GATA)
|
1711002058NRG24250620230339438
|
25/06/2023
|
Devendra Prajapati
|
1711002058WL013527
|
Devendra Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-058-003/70-A (GATA)
|
1711002058NRG24250620230339439
|
25/06/2023
|
Varsha Bai Prajapati
|
1711002058WL013527
|
Varsha Bai Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
VarshaBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-058-003/82 (GATA)
|
1711002058NRG24250620230339448
|
25/06/2023
|
Svdesh
|
1711002058WL013527
|
Svdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
Svdesh
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-058-003/99 (GATA)
|
1711002058NRG24250620230339458
|
25/06/2023
|
Rajesh Prasad Kurmi
|
1711002058WL013527
|
Rajesh Prasad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
RajeshPrasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
41
|
PATERA
|
MP-11-002-005-001/435-C (KHUDAI)
|
1711002005NRG24250620230339474
|
25/06/2023
|
Rup Singh Lodhi
|
1711002005WL013529
|
Rup Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591011916
|
|
RupSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|