|
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-11-002-026-003/65-A
(PADRISHAJAPUR)
|
1711002026NRG24020120240874963
|
02/01/2024
|
DEEPA SHRIVAS
|
1711002026WL043071
|
DEEPA SHRIVAS
|
00089
|
CBIN0282237
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
DEEPASHRIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-026-003/194-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874957
|
02/01/2024
|
DEEPAK KURMI
|
1711002026WL043071
|
DEEPAK KURMI
|
00165
|
IBKL0001629
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
DEEPAKKURMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-026-003/133
(PADRISHAJAPUR)
|
1711002026NRG24020120240874945
|
02/01/2024
|
MADAN
|
1711002026WL043071
|
MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
4
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24020120240874948
|
02/01/2024
|
GYAPARSHAD
|
1711002026WL043071
|
GYAPARSHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
GYAPARSHAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
PATERA
|
MP-11-002-026-003/36
(PADRISHAJAPUR)
|
1711002026NRG24020120240874959
|
02/01/2024
|
BABALU
|
1711002026WL043071
|
BABALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
BABALU
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-026-005/48-A
(PADRISHAJAPUR)
|
1711002026NRG24020120240874970
|
02/01/2024
|
GIRJABAI
|
1711002026WL043071
|
GIRJABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
GIRJABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-026-003/126
(PADRISHAJAPUR)
|
1711002026NRG24020120240874944
|
02/01/2024
|
pyarelal
|
1711002026WL043071
|
pyarelal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874946
|
02/01/2024
|
BANGARAM AHIRWAL
|
1711002026WL043071
|
BANGARAM AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
BANGARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-026-003/142
(PADRISHAJAPUR)
|
1711002026NRG24020120240874949
|
02/01/2024
|
GENDARANI KORI
|
1711002026WL043071
|
GENDARANI KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
GENDARANIKORI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874950
|
02/01/2024
|
RAJKISHORE
|
1711002026WL043071
|
RAJKISHORE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742333185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PATERA
|
MP-11-002-026-003/175-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874951
|
02/01/2024
|
RESHAMEE RANI
|
1711002026WL043071
|
RESHAMEE RANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
RESHAMEERANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATERA
|
MP-11-002-026-003/185-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874952
|
02/01/2024
|
SHARADA PATEL
|
1711002026WL043071
|
SHARADA PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
SHARADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-026-003/185-C
(PADRISHAJAPUR)
|
1711002026NRG24020120240874953
|
02/01/2024
|
PAPPU KURMI
|
1711002026WL043071
|
PAPPU KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
PAPPUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATERA
|
MP-11-002-026-003/38-A
(PADRISHAJAPUR)
|
1711002026NRG24020120240874960
|
02/01/2024
|
PRAKASH KORI
|
1711002026WL043071
|
PRAKASH KORI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
PRAKASHKORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-026-003/49
(PADRISHAJAPUR)
|
1711002026NRG24020120240874961
|
02/01/2024
|
RAJARAM AHIRWAL
|
1711002026WL043071
|
RAJARAM AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
RAJARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-026-003/61-A
(PADRISHAJAPUR)
|
1711002026NRG24020120240874962
|
02/01/2024
|
Sharda
|
1711002026WL043071
|
Sharda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-026-003/71-A
(PADRISHAJAPUR)
|
1711002026NRG24020120240874964
|
02/01/2024
|
ANAND
|
1711002026WL043071
|
ANAND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
18
|
PATERA
|
MP-11-002-026-003/96
(PADRISHAJAPUR)
|
1711002026NRG24020120240874965
|
02/01/2024
|
SITARAM
|
1711002026WL043071
|
SITARAM
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
PATERA
|
MP-11-002-026-004/15
(PADRISHAJAPUR)
|
1711002026NRG24020120240874966
|
02/01/2024
|
RAJESH SINGH
|
1711002026WL043071
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
663
|
663
|
Processed
|
16/03/2024
|
|
742333185
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24020120240874969
|
02/01/2024
|
ARTI
|
1711002026WL043071
|
ARTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATERA
|
MP-11-002-026-004/18
(PADRISHAJAPUR)
|
1711002026NRG24020120240874968
|
02/01/2024
|
IMARAT SINGH RAJPOOT
|
1711002026WL043071
|
IMARAT SINGH RAJPOOT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
IMARATSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATERA
|
MP-11-002-026-005/49
(PADRISHAJAPUR)
|
1711002026NRG24020120240874971
|
02/01/2024
|
PAHALAD
|
1711002026WL043071
|
PAHALAD
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
PAHALAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-026-003/133-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874947
|
02/01/2024
|
SAGITA AHIRWAL
|
1711002026WL043071
|
SAGITA AHIRWAL
|
450001
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
SAGITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-026-003/29
(PADRISHAJAPUR)
|
1711002026NRG24020120240874958
|
02/01/2024
|
DAYARAM
|
1711002026WL043071
|
DAYARAM
|
450001
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-026-004/17-B
(PADRISHAJAPUR)
|
1711002026NRG24020120240874967
|
02/01/2024
|
PRAHLAD
|
1711002026WL043071
|
PRAHLAD
|
450001
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742333185
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|