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-11-002-014-002/2-A (HINAUTI)
|
1711002014NRG24260620230344141
|
26/06/2023
|
BHOLARAM
|
1711002014WL013707
|
BHOLARAM
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
BHOLARAM
|
(000000)
|
2
|
PATERA
|
MP-11-002-014-002/2-A (HINAUTI)
|
1711002014NRG24260620230344140
|
26/06/2023
|
BHOLARAM
|
1711002014WL013707
|
BHOLARAM
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
BHOLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-014-002/136-B (HINAUTI)
|
1711002014NRG24260620230344125
|
26/06/2023
|
Kanchhedi
|
1711002014WL013707
|
Kanchhedi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Kanchhedi
|
(000000)
|
4
|
PATERA
|
MP-11-002-014-002/140 (HINAUTI)
|
1711002014NRG24260620230344126
|
26/06/2023
|
Ramkali
|
1711002014WL013707
|
Ramkali
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Ramkali
|
(000000)
|
5
|
PATERA
|
MP-11-002-014-002/149 (HINAUTI)
|
1711002014NRG24260620230344129
|
26/06/2023
|
Mangaliya
|
1711002014WL013707
|
Mangaliya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Mangaliya
|
(000000)
|
6
|
PATERA
|
MP-11-002-014-002/2 (HINAUTI)
|
1711002014NRG24260620230344139
|
26/06/2023
|
kamalrani
|
1711002014WL013707
|
kamalrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
kamalrani
|
(000000)
|
7
|
PATERA
|
MP-11-002-014-002/228 (HINAUTI)
|
1711002014NRG24260620230344145
|
26/06/2023
|
Indar
|
1711002014WL013707
|
Indar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Indar
|
(000000)
|
8
|
PATERA
|
MP-11-002-014-002/279 (HINAUTI)
|
1711002014NRG24260620230344154
|
26/06/2023
|
Badi bahu
|
1711002014WL013707
|
Badi bahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Badibahu
|
(000000)
|
9
|
PATERA
|
MP-11-002-014-002/298 (HINAUTI)
|
1711002014NRG24260620230344155
|
26/06/2023
|
Durgesh
|
1711002014WL013707
|
Durgesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Durgesh
|
(000000)
|
10
|
PATERA
|
MP-11-002-014-002/3 (HINAUTI)
|
1711002014NRG24260620230344157
|
26/06/2023
|
Karan
|
1711002014WL013707
|
Karan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Karan
|
(000000)
|
11
|
PATERA
|
MP-11-002-014-002/3 (HINAUTI)
|
1711002014NRG24260620230344158
|
26/06/2023
|
Pacchi
|
1711002014WL013707
|
Pacchi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Pacchi
|
(000000)
|
12
|
PATERA
|
MP-11-002-014-002/53 (HINAUTI)
|
1711002014NRG24260620230344169
|
26/06/2023
|
majhlibahu
|
1711002014WL013707
|
majhlibahu
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
majhlibahu
|
(000000)
|
13
|
PATERA
|
MP-11-002-014-002/9-C (HINAUTI)
|
1711002014NRG24260620230344179
|
26/06/2023
|
Hari
|
1711002014WL013707
|
Hari
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Hari
|
(000000)
|
14
|
PATERA
|
MP-11-002-048-002/537 (HARPALPRA)
|
1711002048NRG24260620230344231
|
26/06/2023
|
punnu
|
1711002048WL013709
|
punnu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702831477
|
|
punnu
|
(000000)
|
15
|
PATERA
|
MP-11-002-048-002/624 (HARPALPRA)
|
1711002048NRG24260620230344266
|
26/06/2023
|
RAMESHWER GADERYA
|
1711002048WL013709
|
RAMESHWER GADERYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702831477
|
|
RAMESHWERGADERYA
|
(000000)
|
16
|
PATERA
|
MP-11-002-048-002/635 (HARPALPRA)
|
1711002048NRG24260620230344276
|
26/06/2023
|
RAMRANI
|
1711002048WL013709
|
RAMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702831477
|
|
RAMRANI
|
(000000)
|
17
|
PATERA
|
MP-11-002-048-002/636 (HARPALPRA)
|
1711002048NRG24260620230344279
|
26/06/2023
|
SANJHLEE BAHU
|
1711002048WL013709
|
SANJHLEE BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702831477
|
|
SANJHLEEBAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-014-001/85-A (HINAUTI)
|
1711002014NRG24260620230344108
|
26/06/2023
|
Tej singh
|
1711002014WL013707
|
Tej singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Tejsingh
|
(000000)
|
19
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG24260620230344124
|
26/06/2023
|
Lallu
|
1711002014WL013707
|
Lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702831477
|
|
Lallu
|
(000000)
|
20
|
PATERA
|
MP-11-002-048-002/100-B (HARPALPRA)
|
1711002048NRG24260620230344215
|
26/06/2023
|
rajesh
|
1711002048WL013709
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702831477
|
|
rajesh
|
(000000)
|
21
|
PATERA
|
MP-11-002-048-002/124 (HARPALPRA)
|
1711002048NRG24260620230344221
|
26/06/2023
|
dasoda
|
1711002048WL013709
|
dasoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702831477
|
|
dasoda
|
(000000)
|
22
|
PATERA
|
MP-11-002-048-002/124 (HARPALPRA)
|
1711002048NRG24260620230344220
|
26/06/2023
|
sujan
|
1711002048WL013709
|
sujan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702831477
|
|
sujan
|
(000000)
|
23
|
PATERA
|
MP-11-002-048-002/699 (HARPALPRA)
|
1711002048NRG24260620230344291
|
26/06/2023
|
Indur
|
1711002048WL013709
|
Indur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702831477
|
|
Indur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|