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-11-002-010-001/284 (KULUWA)
|
1711002010NRG24290720230469766
|
29/07/2023
|
KULADIP
|
1711002010WL019922
|
KULADIP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
KULADIP
|
PUNJAB NATIONAL BANK(508568)
|
2
|
PATERA
|
MP-11-002-010-001/319 (KULUWA)
|
1711002010NRG24290720230469771
|
29/07/2023
|
RAJAKUMARI
|
1711002010WL019922
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/08/2023
|
|
299185734
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-010-001/364 (KULUWA)
|
1711002010NRG24290720230469774
|
29/07/2023
|
RUPARANI
|
1711002010WL019922
|
RUPARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/08/2023
|
|
299185734
|
|
RUPARANI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-010-001/40 (KULUWA)
|
1711002010NRG24290720230469775
|
29/07/2023
|
BIHARI
|
1711002010WL019922
|
BIHARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299185734
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-010-001/284-B (KULUWA)
|
1711002010NRG24290720230469767
|
29/07/2023
|
rahul
|
1711002010WL019922
|
rahul
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
6
|
PATERA
|
MP-11-002-010-001/431 (KULUWA)
|
1711002010NRG24290720230469779
|
29/07/2023
|
rajbahuder
|
1711002010WL019922
|
rajbahuder
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
rajbahuder
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-041-003/954 (LUHARI)
|
1711002041NRG24290720230469839
|
29/07/2023
|
Vishnu Singh Lodhi
|
1711002041WL019926
|
Vishnu Singh Lodhi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299185734
|
|
VishnuSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-041-003/970-A (LUHARI)
|
1711002041NRG24290720230469840
|
29/07/2023
|
Sahodra Sahu
|
1711002041WL019926
|
Sahodra Sahu
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
02/08/2023
|
|
299185734
|
|
SahodraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-010-001/272 (KULUWA)
|
1711002010NRG24290720230469763
|
29/07/2023
|
BHAGWANDAS
|
1711002010WL019922
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
BHAGWANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
10
|
PATERA
|
MP-11-002-010-001/275 (KULUWA)
|
1711002010NRG24290720230469764
|
29/07/2023
|
SAHODRA
|
1711002010WL019922
|
SAHODRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
SAHODRA
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-010-001/279 (KULUWA)
|
1711002010NRG24290720230469765
|
29/07/2023
|
ROHNEE
|
1711002010WL019922
|
ROHNEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
ROHNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
PATERA
|
MP-11-002-010-001/289 (KULUWA)
|
1711002010NRG24290720230469768
|
29/07/2023
|
SUSHILA
|
1711002010WL019922
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-010-001/298 (KULUWA)
|
1711002010NRG24290720230469769
|
29/07/2023
|
NANDLAL
|
1711002010WL019922
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
299185734
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
PATERA
|
MP-11-002-010-001/307-A (KULUWA)
|
1711002010NRG24290720230469770
|
29/07/2023
|
LAXMI
|
1711002010WL019922
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/08/2023
|
|
299185734
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-010-001/321 (KULUWA)
|
1711002010NRG24290720230469772
|
29/07/2023
|
MUNNA
|
1711002010WL019922
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299185734
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-010-001/321-A (KULUWA)
|
1711002010NRG24290720230469773
|
29/07/2023
|
SHIVLAL
|
1711002010WL019922
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299185734
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
PATERA
|
MP-11-002-010-001/400-A (KULUWA)
|
1711002010NRG24290720230469776
|
29/07/2023
|
GEETA
|
1711002010WL019922
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
PATERA
|
MP-11-002-010-001/405 (KULUWA)
|
1711002010NRG24290720230469777
|
29/07/2023
|
HALKI BAHU
|
1711002010WL019922
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299185734
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
PATERA
|
MP-11-002-010-001/43 (KULUWA)
|
1711002010NRG24290720230469778
|
29/07/2023
|
RAMBHAROSHE
|
1711002010WL019922
|
RAMBHAROSHE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
RAMBHAROSHE
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-010-001/69 (KULUWA)
|
1711002010NRG24290720230469780
|
29/07/2023
|
RAMKALI
|
1711002010WL019922
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
RAMKALI
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-010-001/81-A (KULUWA)
|
1711002010NRG24290720230469781
|
29/07/2023
|
RAMSINGH
|
1711002010WL019922
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-010-001/87 (KULUWA)
|
1711002010NRG24290720230469782
|
29/07/2023
|
Mayarani
|
1711002010WL019922
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-010-001/93 (KULUWA)
|
1711002010NRG24290720230469783
|
29/07/2023
|
MAHARANI
|
1711002010WL019922
|
MAHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299185734
|
|
MAHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|