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-11-002-012-002/328 (SALAIYA)
|
1711002012NRG24011220230788616
|
06/12/2023
|
BADIBAHU
|
1711002012WL039655
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462913780
|
|
BADIBAHU
|
(000000)
|
2
|
PATERA
|
MP-11-002-025-001/166 (KUNDALPUR)
|
1711002025NRG24061220230802564
|
06/12/2023
|
GANGA
|
1711002025WL040159
|
GANGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462913780
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-013-004/102 (BAMNI)
|
1711002013NRG24061220230802585
|
06/12/2023
|
BHURA YADAV
|
1711002013WL040160
|
BHURA YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462913780
|
|
BHURAYADAV
|
(000000)
|
4
|
PATERA
|
MP-11-002-013-006/141 (BAMNI)
|
1711002013NRG24061220230802605
|
06/12/2023
|
TILAK SINGH LODHI
|
1711002013WL040160
|
TILAK SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462913780
|
|
TILAKSINGHLODHI
|
(000000)
|
5
|
PATERA
|
MP-11-002-013-006/59 (BAMNI)
|
1711002013NRG24061220230802626
|
06/12/2023
|
SURENDRA SINGH LODHI
|
1711002013WL040160
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462913780
|
|
SURENDRASINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-039-002/338 (RONDA)
|
1711002039NRG24061220230801638
|
06/12/2023
|
Badibahu
|
1711002039WL040120
|
Badibahu
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462913780
|
|
Badibahu
|
(000000)
|
7
|
PATERA
|
MP-11-002-039-002/338 (RONDA)
|
1711002039NRG24061220230801640
|
06/12/2023
|
Badibahu
|
1711002039WL040120
|
Badibahu
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
29/02/2024
|
|
462913780
|
|
Badibahu
|
(000000)
|
8
|
PATERA
|
MP-11-002-039-002/338 (RONDA)
|
1711002039NRG24061220230801639
|
06/12/2023
|
Pribha
|
1711002039WL040120
|
Pribha
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
29/02/2024
|
|
462913780
|
|
Pribha
|
(000000)
|
9
|
PATERA
|
MP-11-002-039-002/338 (RONDA)
|
1711002039NRG24061220230801637
|
06/12/2023
|
Pribha
|
1711002039WL040120
|
Pribha
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462913780
|
|
Pribha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-001-002/11-A (SAGONI)
|
1711002001NRG24061220230802465
|
06/12/2023
|
Mukesh
|
1711002001WL040153
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
Mukesh
|
(000000)
|
11
|
PATERA
|
MP-11-002-001-002/11-A (SAGONI)
|
1711002001NRG24061220230800754
|
06/12/2023
|
Mukesh
|
1711002001WL040088
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462913780
|
|
Mukesh
|
(000000)
|
12
|
PATERA
|
MP-11-002-001-002/116-B (SAGONI)
|
1711002001NRG24061220230800755
|
06/12/2023
|
Puransingh
|
1711002001WL040088
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462913780
|
|
Puransingh
|
(000000)
|
13
|
PATERA
|
MP-11-002-001-002/116-B (SAGONI)
|
1711002001NRG24061220230802466
|
06/12/2023
|
Puransingh
|
1711002001WL040153
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
Puransingh
|
(000000)
|
14
|
PATERA
|
MP-11-002-001-002/123-B (SAGONI)
|
1711002001NRG24061220230800758
|
06/12/2023
|
beerendra singh
|
1711002001WL040088
|
beerendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462913780
|
|
beerendrasingh
|
(000000)
|
15
|
PATERA
|
MP-11-002-001-002/123-B (SAGONI)
|
1711002001NRG24061220230802469
|
06/12/2023
|
beerendra singh
|
1711002001WL040153
|
beerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
beerendrasingh
|
(000000)
|
16
|
PATERA
|
MP-11-002-001-002/231-A (SAGONI)
|
1711002001NRG24061220230802485
|
06/12/2023
|
SUNEEL
|
1711002001WL040154
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
SUNEEL
|
(000000)
|
17
|
PATERA
|
MP-11-002-001-002/231-A (SAGONI)
|
1711002001NRG24061220230800774
|
06/12/2023
|
SUNEEL
|
1711002001WL040089
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
SUNEEL
|
(000000)
|
18
|
PATERA
|
MP-11-002-001-002/250-B (SAGONI)
|
1711002001NRG24061220230802501
|
06/12/2023
|
Mihilal Ahirwaal
|
1711002001WL040154
|
Mihilal Ahirwaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
MihilalAhirwaal
|
(000000)
|
19
|
PATERA
|
MP-11-002-001-002/250-B (SAGONI)
|
1711002001NRG24061220230800790
|
06/12/2023
|
Mihilal Ahirwaal
|
1711002001WL040089
|
Mihilal Ahirwaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
MihilalAhirwaal
|
(000000)
|
20
|
PATERA
|
MP-11-002-001-002/253-B (SAGONI)
|
1711002001NRG24061220230802503
|
06/12/2023
|
Birju
|
1711002001WL040154
|
Birju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
Birju
|
(000000)
|
21
|
PATERA
|
MP-11-002-001-002/253-B (SAGONI)
|
1711002001NRG24061220230800792
|
06/12/2023
|
Birju
|
1711002001WL040089
|
Birju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462913780
|
|
Birju
|
(000000)
|
22
|
PATERA
|
MP-11-002-025-001/165 (KUNDALPUR)
|
1711002025NRG24061220230802563
|
06/12/2023
|
narayan
|
1711002025WL040159
|
narayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462913780
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-013-004/61-A (BAMNI)
|
1711002013NRG24061220230802652
|
06/12/2023
|
Deepak Gound
|
1711002013WL040161
|
Deepak Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462913780
|
|
DeepakGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|