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-11-002-056-001/600-C (SOJNA)
|
1711002056NRG23160520230973165
|
16/01/2024
|
Prabbu
|
1711002WL0114056
|
Prabbu
|
00089
|
CBIN0283522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
706596391
|
|
Prabbu
|
(000000)
|
2
|
PATERA
|
MP-11-002-056-001/600-C (SOJNA)
|
1711002056NRG23160520230973166
|
16/01/2024
|
Prabbu
|
1711002WL0114056
|
Prabbu
|
00089
|
CBIN0283522
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
706596391
|
|
Prabbu
|
(000000)
|
3
|
PATERA
|
MP-11-002-056-001/600-C (SOJNA)
|
1711002056NRG23160520230973167
|
16/01/2024
|
Prabbu
|
1711002WL0114056
|
Prabbu
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706596391
|
|
Prabbu
|
(000000)
|
4
|
PATERA
|
MP-11-002-056-001/600-C (SOJNA)
|
1711002056NRG23160520230973168
|
16/01/2024
|
Prabbu
|
1711002WL0114056
|
Prabbu
|
00089
|
CBIN0283522
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706596391
|
|
Prabbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-040-002/31-C (PATNALUHARI)
|
1711002000NRG23220420230970252
|
16/01/2024
|
BRAJESH AHIRWAR
|
1711002WL0113776
|
BRAJESH AHIRWAR
|
00415
|
SBIN0001332
|
3060
|
3060
|
Rejected
|
14/03/2024
|
|
706596391
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-002-001/901-A (PATERIYA)
|
1711002002NRG23110520230971650
|
16/01/2024
|
tilak
|
1711002WL0113913
|
tilak
|
00415
|
SBIN0002881
|
3060
|
3060
|
Rejected
|
14/03/2024
|
|
706596391
|
No Such Account
|
|
|
7
|
PATERA
|
MP-11-002-004-002/382 (KHAMARRIYA)
|
1711002004NRG23310520230974297
|
16/01/2024
|
PANCHAM
|
1711002WL0114221
|
PANCHAM
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
706596391
|
|
PANCHAM
|
(000000)
|
8
|
PATERA
|
MP-11-002-004-002/382 (KHAMARRIYA)
|
1711002004NRG23310520230974296
|
16/01/2024
|
PANCHAM
|
1711002WL0114221
|
PANCHAM
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
706596391
|
|
PANCHAM
|
(000000)
|
9
|
PATERA
|
MP-11-002-015-003/163 (BALKHADI)
|
1711002015NRG23050520230970336
|
16/01/2024
|
Munna
|
1711002WL0113824
|
Munna
|
00415
|
SBIN0002881
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706596391
|
|
Munna
|
(000000)
|
10
|
PATERA
|
MP-11-002-015-003/163 (BALKHADI)
|
1711002015NRG23050520230970335
|
16/01/2024
|
Munna
|
1711002WL0113824
|
Munna
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706596391
|
|
Munna
|
(000000)
|
11
|
PATERA
|
MP-11-002-058-001/44-C (GATA)
|
1711002058NRG23110520230971655
|
16/01/2024
|
RAMDULARI AHIRWAL
|
1711002WL0113915
|
RAMDULARI AHIRWAL
|
00415
|
SBIN0002881
|
2856
|
2856
|
Rejected
|
14/03/2024
|
|
706596391
|
Account closed
|
|
|
12
|
PATERA
|
MP-11-002-058-001/44-C (GATA)
|
1711002058NRG23110520230971654
|
16/01/2024
|
RAMDULARI AHIRWAL
|
1711002WL0113915
|
RAMDULARI AHIRWAL
|
00415
|
SBIN0002881
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
706596391
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-038-002/14 (TIDANI)
|
1711002038NRG23240520230974078
|
16/01/2024
|
GANPAT
|
1711002WL0114175
|
GANPAT
|
00415
|
SBIN0009734
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596391
|
|
GANPAT
|
(000000)
|
14
|
PATERA
|
MP-11-002-038-002/14 (TIDANI)
|
1711002038NRG23240520230974070
|
16/01/2024
|
GANPAT
|
1711002WL0114175
|
GANPAT
|
00415
|
SBIN0009734
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
706596391
|
|
GANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-004-001/140 (KHAMARRIYA)
|
1711002004NRG23140520230972864
|
16/01/2024
|
Chandreka Tvari
|
1711002WL0114025
|
Chandreka Tvari
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
14/03/2024
|
|
706596391
|
Account closed
|
|
|
16
|
PATERA
|
MP-11-002-004-001/140 (KHAMARRIYA)
|
1711002004NRG23140520230972863
|
16/01/2024
|
Chandreka Tvari
|
1711002WL0114025
|
Chandreka Tvari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
14/03/2024
|
|
706596391
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-024-004/81-D (SINGPUR)
|
1711002024NRG23240520230974127
|
16/01/2024
|
Virendra singh
|
1711002WL0114184
|
Virendra singh
|
00688
|
FINO0001001
|
3060
|
3060
|
Rejected
|
14/03/2024
|
|
706596391
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-029-002/1-A (LUHARRA)
|
1711002029NRG23161120220682537
|
16/01/2024
|
Bhagwati Bai
|
1711002WL0082080
|
Bhagwati Bai
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
706596391
|
|
BhagwatiBai
|
(000000)
|
19
|
PATERA
|
MP-11-002-029-002/1-A (LUHARRA)
|
1711002029NRG23161120220682536
|
16/01/2024
|
Bhagwati Bai
|
1711002WL0082080
|
Bhagwati Bai
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
706596391
|
|
BhagwatiBai
|
(000000)
|
20
|
PATERA
|
MP-11-002-029-002/1-A (LUHARRA)
|
1711002029NRG23161120220682534
|
16/01/2024
|
Bhagwati Bai
|
1711002WL0082080
|
Bhagwati Bai
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
706596391
|
|
BhagwatiBai
|
(000000)
|
21
|
PATERA
|
MP-11-002-029-002/1-A (LUHARRA)
|
1711002029NRG23161120220682532
|
16/01/2024
|
Bhagwati Bai
|
1711002WL0082080
|
Bhagwati Bai
|
00703
|
AIRP0000001
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
706596391
|
|
BhagwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|