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-11-002-003-002/424 (GADAGHAT)
|
1711002003NRG24241020230681276
|
24/10/2023
|
deepesh
|
1711002003WL035551
|
deepesh
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
deepesh
|
(000000)
|
2
|
PATERA
|
MP-11-002-003-002/424 (GADAGHAT)
|
1711002003NRG24241020230681277
|
24/10/2023
|
deepesh
|
1711002003WL035551
|
deepesh
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-041-003/426-A (LUHARI)
|
1711002041NRG24241020230681005
|
24/10/2023
|
Deepak Sen
|
1711002041WL035546
|
Deepak Sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
DeepakSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-003-002/619 (GADAGHAT)
|
1711002003NRG24241020230681143
|
24/10/2023
|
Neeraj
|
1711002003WL035549
|
Neeraj
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
Neeraj
|
(000000)
|
5
|
PATERA
|
MP-11-002-003-002/619 (GADAGHAT)
|
1711002003NRG24241020230681144
|
24/10/2023
|
Neeraj
|
1711002003WL035549
|
Neeraj
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-041-003/148-A (LUHARI)
|
1711002041NRG24241020230680972
|
24/10/2023
|
PARSOTTAM SEN
|
1711002041WL035546
|
PARSOTTAM SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
PARSOTTAMSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-003-002/656 (GADAGHAT)
|
1711002003NRG24241020230681354
|
24/10/2023
|
Arpit rai
|
1711002003WL035551
|
Arpit rai
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
Arpitrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-003-002/464 (GADAGHAT)
|
1711002003NRG24241020230681209
|
24/10/2023
|
mandri
|
1711002003WL035550
|
mandri
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
mandri
|
(000000)
|
9
|
PATERA
|
MP-11-002-003-002/464 (GADAGHAT)
|
1711002003NRG24241020230681293
|
24/10/2023
|
mandri
|
1711002003WL035551
|
mandri
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
mandri
|
(000000)
|
10
|
PATERA
|
MP-11-002-003-002/552 (GADAGHAT)
|
1711002003NRG24241020230681341
|
24/10/2023
|
bhura sen
|
1711002003WL035551
|
bhura sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
bhurasen
|
(000000)
|
11
|
PATERA
|
MP-11-002-030-001/-187-A (ITWA HIRALAL)
|
1711002030NRG24241020230679937
|
24/10/2023
|
Kamlesh Raikwar
|
1711002030WL035534
|
Kamlesh Raikwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
KamleshRaikwar
|
(000000)
|
12
|
PATERA
|
MP-11-002-030-001/142 (ITWA HIRALAL)
|
1711002030NRG24241020230679942
|
24/10/2023
|
raja singh
|
1711002030WL035534
|
raja singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
rajasingh
|
(000000)
|
13
|
PATERA
|
MP-11-002-041-003/136 (LUHARI)
|
1711002041NRG24241020230680970
|
24/10/2023
|
BABU SINGH
|
1711002041WL035546
|
BABU SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
BABUSINGH
|
(000000)
|
14
|
PATERA
|
MP-11-002-041-003/144 (LUHARI)
|
1711002041NRG24241020230680971
|
24/10/2023
|
janki bai lodhi
|
1711002041WL035546
|
janki bai lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
jankibailodhi
|
(000000)
|
15
|
PATERA
|
MP-11-002-041-003/148-B (LUHARI)
|
1711002041NRG24241020230680973
|
24/10/2023
|
Harsh Sen
|
1711002041WL035546
|
Harsh Sen
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
HarshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-041-003/418 (LUHARI)
|
1711002041NRG24241020230681002
|
24/10/2023
|
Malti Bai Rajpoot
|
1711002041WL035546
|
Malti Bai Rajpoot
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
MaltiBaiRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-003-002/280 (GADAGHAT)
|
1711002003NRG24241020230681252
|
24/10/2023
|
PAHLAAD
|
1711002003WL035551
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
PAHLAAD
|
(000000)
|
18
|
PATERA
|
MP-11-002-003-002/280 (GADAGHAT)
|
1711002003NRG24241020230681197
|
24/10/2023
|
PAHLAAD
|
1711002003WL035550
|
PAHLAAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
PAHLAAD
|
(000000)
|
19
|
PATERA
|
MP-11-002-003-002/294 (GADAGHAT)
|
1711002003NRG24241020230681257
|
24/10/2023
|
LAKHAN
|
1711002003WL035551
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
LAKHAN
|
(000000)
|
20
|
PATERA
|
MP-11-002-003-002/413 (GADAGHAT)
|
1711002003NRG24241020230681122
|
24/10/2023
|
doulat
|
1711002003WL035549
|
doulat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
doulat
|
(000000)
|
21
|
PATERA
|
MP-11-002-003-002/433 (GADAGHAT)
|
1711002003NRG24241020230681285
|
24/10/2023
|
jyoti
|
1711002003WL035551
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
jyoti
|
(000000)
|
22
|
PATERA
|
MP-11-002-003-002/433 (GADAGHAT)
|
1711002003NRG24241020230681286
|
24/10/2023
|
jyoti
|
1711002003WL035551
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
jyoti
|
(000000)
|
23
|
PATERA
|
MP-11-002-003-002/442 (GADAGHAT)
|
1711002003NRG24241020230681290
|
24/10/2023
|
nekram
|
1711002003WL035551
|
nekram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
nekram
|
(000000)
|
24
|
PATERA
|
MP-11-002-003-002/442 (GADAGHAT)
|
1711002003NRG24241020230681202
|
24/10/2023
|
nekram
|
1711002003WL035550
|
nekram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
nekram
|
(000000)
|
25
|
PATERA
|
MP-11-002-003-002/473 (GADAGHAT)
|
1711002003NRG24241020230681214
|
24/10/2023
|
Amar
|
1711002003WL035550
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
Amar
|
(000000)
|
26
|
PATERA
|
MP-11-002-003-002/473 (GADAGHAT)
|
1711002003NRG24241020230681298
|
24/10/2023
|
Amar
|
1711002003WL035551
|
Amar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
Amar
|
(000000)
|
27
|
PATERA
|
MP-11-002-003-002/495 (GADAGHAT)
|
1711002003NRG24241020230681129
|
24/10/2023
|
Brajesh
|
1711002003WL035549
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216557
|
|
Brajesh
|
(000000)
|
28
|
PATERA
|
MP-11-002-041-003/359 (LUHARI)
|
1711002041NRG24241020230681000
|
24/10/2023
|
Bal kishun Athya
|
1711002041WL035546
|
Bal kishun Athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216557
|
|
BalkishunAthya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|