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-11-002-023-001/29 (RAMGARHA)
|
1711002023NRG24040120240883919
|
04/01/2024
|
NONELAL
|
1711002023WL043452
|
NONELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PATERA
|
MP-11-002-023-002/3 (RAMGARHA)
|
1711002023NRG24040120240883948
|
04/01/2024
|
GHASOTA
|
1711002023WL043452
|
GHASOTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622772
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-023-001/130-A (RAMGARHA)
|
1711002023NRG24040120240883907
|
04/01/2024
|
MAHADEO PRASAD
|
1711002023WL043452
|
MAHADEO PRASAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
MAHADEOPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
4
|
PATERA
|
MP-11-002-023-001/132-A (RAMGARHA)
|
1711002023NRG24040120240883908
|
04/01/2024
|
RAMLALEE
|
1711002023WL043452
|
RAMLALEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
RAMLALEE
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-023-001/152-A (RAMGARHA)
|
1711002023NRG24040120240883912
|
04/01/2024
|
ABHILASHA
|
1711002023WL043452
|
ABHILASHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-023-001/206 (RAMGARHA)
|
1711002023NRG24040120240883916
|
04/01/2024
|
JAGESHVAR
|
1711002023WL043452
|
JAGESHVAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
JAGESHVAR
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-023-002/104 (RAMGARHA)
|
1711002023NRG24040120240883923
|
04/01/2024
|
RAGHUVIR RAJPOOT
|
1711002023WL043452
|
RAGHUVIR RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
RAGHUVIRRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-023-002/112 (RAMGARHA)
|
1711002023NRG24040120240883925
|
04/01/2024
|
prakashrani
|
1711002023WL043452
|
prakashrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-023-002/130-B (RAMGARHA)
|
1711002023NRG24040120240883927
|
04/01/2024
|
rashmi kurmi
|
1711002023WL043452
|
rashmi kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
rashmikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-023-002/152-C (RAMGARHA)
|
1711002023NRG24040120240883929
|
04/01/2024
|
sakun
|
1711002023WL043452
|
sakun
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-023-002/16-B (RAMGARHA)
|
1711002023NRG24040120240883930
|
04/01/2024
|
SAROJ
|
1711002023WL043452
|
SAROJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-023-002/186 (RAMGARHA)
|
1711002023NRG24040120240883931
|
04/01/2024
|
Kunti Yadav
|
1711002023WL043452
|
Kunti Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
KuntiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PATERA
|
MP-11-002-023-002/200-A (RAMGARHA)
|
1711002023NRG24040120240883932
|
04/01/2024
|
VINITA
|
1711002023WL043452
|
VINITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-023-002/220 (RAMGARHA)
|
1711002023NRG24040120240883934
|
04/01/2024
|
OMSHANKAR
|
1711002023WL043452
|
OMSHANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-023-002/231 (RAMGARHA)
|
1711002023NRG24040120240883936
|
04/01/2024
|
GOKAL KURMI
|
1711002023WL043452
|
GOKAL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
GOKALKURMI
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-023-002/231 (RAMGARHA)
|
1711002023NRG24040120240883935
|
04/01/2024
|
GOKAL KURMI
|
1711002023WL043452
|
GOKAL KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
GOKALKURMI
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-023-002/267 (RAMGARHA)
|
1711002023NRG24040120240883942
|
04/01/2024
|
Lokman Adivasi
|
1711002023WL043452
|
Lokman Adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
LokmanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-023-002/5 (RAMGARHA)
|
1711002023NRG24040120240883950
|
04/01/2024
|
tularam
|
1711002023WL043452
|
tularam
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622772
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-023-002/50 (RAMGARHA)
|
1711002023NRG24040120240883951
|
04/01/2024
|
KOSHALIYA
|
1711002023WL043452
|
KOSHALIYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622772
|
|
KOSHALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-023-002/66 (RAMGARHA)
|
1711002023NRG24040120240883952
|
04/01/2024
|
TARA
|
1711002023WL043452
|
TARA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622772
|
|
TARA
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-023-002/78 (RAMGARHA)
|
1711002023NRG24040120240883954
|
04/01/2024
|
santoshrani
|
1711002023WL043452
|
santoshrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-023-002/241 (RAMGARHA)
|
1711002023NRG24040120240883937
|
04/01/2024
|
Rajnesh Patel
|
1711002023WL043452
|
Rajnesh Patel
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
RajneshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-023-002/242 (RAMGARHA)
|
1711002023NRG24040120240883939
|
04/01/2024
|
DINESH PATEL
|
1711002023WL043452
|
DINESH PATEL
|
00415
|
SBIN0005193
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622772
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-023-002/242 (RAMGARHA)
|
1711002023NRG24040120240883940
|
04/01/2024
|
Mrs. SAPNA AND Mr.DINESH
|
1711002023WL043452
|
Mrs. SAPNA AND Mr.DINESH
|
00415
|
SBIN0005193
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622772
|
|
Mrs.SAPNAANDMr.DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-023-002/241 (RAMGARHA)
|
1711002023NRG24040120240883938
|
04/01/2024
|
VIMLA PATEL
|
1711002023WL043452
|
VIMLA PATEL
|
00415
|
SBIN0010528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
VIMLAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-023-002/259 (RAMGARHA)
|
1711002023NRG24040120240883941
|
04/01/2024
|
Ritika Rajpoot
|
1711002023WL043452
|
Ritika Rajpoot
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
RitikaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-023-002/75-C (RAMGARHA)
|
1711002023NRG24040120240883953
|
04/01/2024
|
KUSUM KURMI
|
1711002023WL043452
|
KUSUM KURMI
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
KUSUMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-023-002/4 (RAMGARHA)
|
1711002023NRG24040120240883949
|
04/01/2024
|
Badi bahu
|
1711002023WL043452
|
Badi bahu
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622772
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-023-002/200-B (RAMGARHA)
|
1711002023NRG24040120240883933
|
04/01/2024
|
ARCHANA
|
1711002023WL043452
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-023-002/287 (RAMGARHA)
|
1711002023NRG24040120240883947
|
04/01/2024
|
achhelal
|
1711002023WL043452
|
achhelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
achhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-023-001/105 (RAMGARHA)
|
1711002023NRG24040120240883904
|
04/01/2024
|
raju
|
1711002023WL043452
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-023-001/115-A (RAMGARHA)
|
1711002023NRG24040120240883905
|
04/01/2024
|
Prakash
|
1711002023WL043452
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-023-001/129-A (RAMGARHA)
|
1711002023NRG24040120240883906
|
04/01/2024
|
naresh
|
1711002023WL043452
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-023-001/134-A (RAMGARHA)
|
1711002023NRG24040120240883909
|
04/01/2024
|
nilesh
|
1711002023WL043452
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-023-001/134-B (RAMGARHA)
|
1711002023NRG24040120240883910
|
04/01/2024
|
Bharat
|
1711002023WL043452
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-023-001/147-A (RAMGARHA)
|
1711002023NRG24040120240883911
|
04/01/2024
|
Arti
|
1711002023WL043452
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-023-001/152-B (RAMGARHA)
|
1711002023NRG24040120240883913
|
04/01/2024
|
Manisha
|
1711002023WL043452
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-023-001/156-B (RAMGARHA)
|
1711002023NRG24040120240883914
|
04/01/2024
|
kamala
|
1711002023WL043452
|
kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-023-001/195-B (RAMGARHA)
|
1711002023NRG24040120240883915
|
04/01/2024
|
Tekram
|
1711002023WL043452
|
Tekram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Tekram
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-023-001/206 (RAMGARHA)
|
1711002023NRG24040120240883917
|
04/01/2024
|
Nisha Rani
|
1711002023WL043452
|
Nisha Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
NishaRani
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-023-001/28-A (RAMGARHA)
|
1711002023NRG24040120240883918
|
04/01/2024
|
Ramdevi
|
1711002023WL043452
|
Ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-023-001/7 (RAMGARHA)
|
1711002023NRG24040120240883920
|
04/01/2024
|
kura
|
1711002023WL043452
|
kura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
kura
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-023-001/74 (RAMGARHA)
|
1711002023NRG24040120240883921
|
04/01/2024
|
Battulal
|
1711002023WL043452
|
Battulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Battulal
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-023-001/82-B (RAMGARHA)
|
1711002023NRG24040120240883922
|
04/01/2024
|
Nannu Kurmi
|
1711002023WL043452
|
Nannu Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
NannuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PATERA
|
MP-11-002-023-002/104-A (RAMGARHA)
|
1711002023NRG24040120240883924
|
04/01/2024
|
Bhagsingh
|
1711002023WL043452
|
Bhagsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Bhagsingh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-023-002/13 (RAMGARHA)
|
1711002023NRG24040120240883926
|
04/01/2024
|
BASANTA
|
1711002023WL043452
|
BASANTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
BASANTA
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-023-002/149-A (RAMGARHA)
|
1711002023NRG24040120240883928
|
04/01/2024
|
govind
|
1711002023WL043452
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-023-002/268 (RAMGARHA)
|
1711002023NRG24040120240883943
|
04/01/2024
|
Bheem Singh
|
1711002023WL043452
|
Bheem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PATERA
|
MP-11-002-023-002/284 (RAMGARHA)
|
1711002023NRG24040120240883944
|
04/01/2024
|
Arvindra
|
1711002023WL043452
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-023-002/285 (RAMGARHA)
|
1711002023NRG24040120240883945
|
04/01/2024
|
Arti
|
1711002023WL043452
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-023-002/286 (RAMGARHA)
|
1711002023NRG24040120240883946
|
04/01/2024
|
Abhay
|
1711002023WL043452
|
Abhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Abhay
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-023-002/8-C (RAMGARHA)
|
1711002023NRG24040120240883955
|
04/01/2024
|
Dharmendra
|
1711002023WL043452
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622772
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|