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-11-002-016-001/84 (BARRAT)
|
1711002016NRG24310520230194337
|
31/05/2023
|
rakesh yadav
|
1711002016WL007985
|
rakesh yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
rakeshyadav
|
(000000)
|
2
|
PATERA
|
MP-11-002-016-002/100 (BARRAT)
|
1711002016NRG24310520230194380
|
31/05/2023
|
bhumani ahirwar
|
1711002016WL007986
|
bhumani ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047460
|
|
bhumaniahirwar
|
(000000)
|
3
|
PATERA
|
MP-11-002-016-002/130 (BARRAT)
|
1711002016NRG24310520230194341
|
31/05/2023
|
jaysingh
|
1711002016WL007985
|
jaysingh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
jaysingh
|
(000000)
|
4
|
PATERA
|
MP-11-002-016-002/44-A (BARRAT)
|
1711002016NRG24310520230194390
|
31/05/2023
|
MUNNALAL
|
1711002016WL007986
|
MUNNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047460
|
|
MUNNALAL
|
(000000)
|
5
|
PATERA
|
MP-11-002-016-002/44-A (BARRAT)
|
1711002016NRG24310520230194389
|
31/05/2023
|
MUNNALAL
|
1711002016WL007986
|
MUNNALAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047460
|
|
MUNNALAL
|
(000000)
|
6
|
PATERA
|
MP-11-002-016-002/46 (BARRAT)
|
1711002016NRG24310520230194354
|
31/05/2023
|
CHAIN SINGH
|
1711002016WL007985
|
CHAIN SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
CHAINSINGH
|
(000000)
|
7
|
PATERA
|
MP-11-002-016-002/46-a (BARRAT)
|
1711002016NRG24310520230194357
|
31/05/2023
|
rashmi
|
1711002016WL007985
|
rashmi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
rashmi
|
(000000)
|
8
|
PATERA
|
MP-11-002-016-003/120 (BARRAT)
|
1711002016NRG24310520230194364
|
31/05/2023
|
bhagirat ahirwar
|
1711002016WL007985
|
bhagirat ahirwar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
bhagiratahirwar
|
(000000)
|
9
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24290520230186052
|
31/05/2023
|
Golu
|
1711002017WL007620
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
Golu
|
(000000)
|
10
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24290520230186051
|
31/05/2023
|
Golu
|
1711002017WL007620
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
Golu
|
(000000)
|
11
|
PATERA
|
MP-11-002-017-006/73 (IMALIYA)
|
1711002017NRG24290520230186092
|
31/05/2023
|
sushma
|
1711002017WL007620
|
sushma
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
sushma
|
(000000)
|
12
|
PATERA
|
MP-11-002-024-002/302 (SINGPUR)
|
1711002024NRG24310520230194407
|
31/05/2023
|
pawan
|
1711002024WL007987
|
pawan
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047460
|
|
pawan
|
(000000)
|
13
|
PATERA
|
MP-11-002-024-002/62 (SINGPUR)
|
1711002024NRG24310520230194413
|
31/05/2023
|
Lalta
|
1711002024WL007987
|
Lalta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047460
|
|
Lalta
|
(000000)
|
14
|
PATERA
|
MP-11-002-024-002/62 (SINGPUR)
|
1711002024NRG24310520230194412
|
31/05/2023
|
Lalta
|
1711002024WL007987
|
Lalta
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134047460
|
|
Lalta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-016-002/14-A (BARRAT)
|
1711002016NRG24310520230194344
|
31/05/2023
|
pradeep singh
|
1711002016WL007985
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
pradeepsingh
|
(000000)
|
16
|
PATERA
|
MP-11-002-017-006/11 (IMALIYA)
|
1711002017NRG24290520230186056
|
31/05/2023
|
munni
|
1711002017WL007620
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
munni
|
(000000)
|
17
|
PATERA
|
MP-11-002-017-006/121 (IMALIYA)
|
1711002017NRG24290520230186066
|
31/05/2023
|
CHITTAR
|
1711002017WL007620
|
CHITTAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
CHITTAR
|
(000000)
|
18
|
PATERA
|
MP-11-002-017-006/95-B (IMALIYA)
|
1711002017NRG24290520230186102
|
31/05/2023
|
DINESH
|
1711002017WL007620
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-017-002/11-A (IMALIYA)
|
1711002017NRG24300520230191420
|
31/05/2023
|
SAVITA
|
1711002017WL007846
|
SAVITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
SAVITA
|
(000000)
|
20
|
PATERA
|
MP-11-002-017-002/11-B (IMALIYA)
|
1711002017NRG24300520230191421
|
31/05/2023
|
CHUNNI
|
1711002017WL007846
|
CHUNNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
CHUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-017-001/18-B (IMALIYA)
|
1711002017NRG24300520230191410
|
31/05/2023
|
RAJARAM
|
1711002017WL007846
|
RAJARAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
RAJARAM
|
(000000)
|
22
|
PATERA
|
MP-11-002-017-001/18-B (IMALIYA)
|
1711002017NRG24300520230191409
|
31/05/2023
|
RAJARAM
|
1711002017WL007846
|
RAJARAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134047460
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|