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-11-002-021-001/335 (KOTA)
|
1711002021NRG24040520230071839
|
04/05/2023
|
BEDILAL
|
1711002021WL002821
|
BEDILAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
BEDILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
PATERA
|
MP-11-002-021-001/425 (KOTA)
|
1711002021NRG24040520230071872
|
04/05/2023
|
BHAGAVANADAS
|
1711002021WL002822
|
BHAGAVANADAS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
BHAGAVANADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-021-001/12 (KOTA)
|
1711002021NRG24040520230071852
|
04/05/2023
|
CHHOTELAL
|
1711002021WL002822
|
CHHOTELAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
CHHOTELAL
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-021-001/165 (KOTA)
|
1711002021NRG24040520230071853
|
04/05/2023
|
BHURA
|
1711002021WL002822
|
BHURA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-021-001/179 (KOTA)
|
1711002021NRG24040520230071854
|
04/05/2023
|
lahshyanvi
|
1711002021WL002822
|
lahshyanvi
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
lahshyanvi
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-021-001/179 (KOTA)
|
1711002021NRG24040520230071855
|
04/05/2023
|
Sabbir
|
1711002021WL002822
|
Sabbir
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Sabbir
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-021-001/229 (KOTA)
|
1711002021NRG24040520230071838
|
04/05/2023
|
UMESH
|
1711002021WL002821
|
UMESH
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
UMESH
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-021-001/271-A (KOTA)
|
1711002021NRG24040520230071858
|
04/05/2023
|
Nand kishor
|
1711002021WL002822
|
Nand kishor
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-021-001/271-A (KOTA)
|
1711002021NRG24040520230071859
|
04/05/2023
|
Umarani
|
1711002021WL002822
|
Umarani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-021-001/299 (KOTA)
|
1711002021NRG24040520230071861
|
04/05/2023
|
foolrani
|
1711002021WL002822
|
foolrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
foolrani
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-021-001/299 (KOTA)
|
1711002021NRG24040520230071860
|
04/05/2023
|
makhan
|
1711002021WL002822
|
makhan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-021-001/329-A (KOTA)
|
1711002021NRG24040520230071862
|
04/05/2023
|
shubham
|
1711002021WL002822
|
shubham
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-021-001/329-A (KOTA)
|
1711002021NRG24040520230071863
|
04/05/2023
|
shubham
|
1711002021WL002822
|
shubham
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-021-001/353-A (KOTA)
|
1711002021NRG24040520230071842
|
04/05/2023
|
janakandini
|
1711002021WL002821
|
janakandini
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
janakandini
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-021-001/353-A (KOTA)
|
1711002021NRG24040520230071841
|
04/05/2023
|
Ramprasad
|
1711002021WL002821
|
Ramprasad
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
PATERA
|
MP-11-002-021-001/378-B (KOTA)
|
1711002021NRG24040520230071865
|
04/05/2023
|
rohit
|
1711002021WL002822
|
rohit
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-021-001/378-B (KOTA)
|
1711002021NRG24040520230071866
|
04/05/2023
|
rohit
|
1711002021WL002822
|
rohit
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-021-001/398 (KOTA)
|
1711002021NRG24040520230071868
|
04/05/2023
|
sarasvatee
|
1711002021WL002822
|
sarasvatee
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
sarasvatee
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-021-001/420 (KOTA)
|
1711002021NRG24040520230071843
|
04/05/2023
|
kluwa
|
1711002021WL002821
|
kluwa
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
kluwa
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-021-001/424-B (KOTA)
|
1711002021NRG24040520230071871
|
04/05/2023
|
Bhavana
|
1711002021WL002822
|
Bhavana
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-021-001/424-B (KOTA)
|
1711002021NRG24040520230071870
|
04/05/2023
|
Sudharani
|
1711002021WL002822
|
Sudharani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-021-001/455 (KOTA)
|
1711002021NRG24040520230071847
|
04/05/2023
|
SANDHYA
|
1711002021WL002821
|
SANDHYA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-021-001/540 (KOTA)
|
1711002021NRG24040520230071875
|
04/05/2023
|
rakesh
|
1711002021WL002822
|
rakesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-021-001/89 (KOTA)
|
1711002021NRG24040520230071877
|
04/05/2023
|
GULASHAN
|
1711002021WL002822
|
GULASHAN
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
GULASHAN
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-021-001/89-B (KOTA)
|
1711002021NRG24040520230071878
|
04/05/2023
|
pavan
|
1711002021WL002822
|
pavan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-021-001/109 (KOTA)
|
1711002021NRG24040520230071851
|
04/05/2023
|
MAKHAN
|
1711002021WL002822
|
MAKHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-021-001/424-B (KOTA)
|
1711002021NRG24040520230071869
|
04/05/2023
|
Bharat
|
1711002021WL002822
|
Bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-021-001/179-A (KOTA)
|
1711002021NRG24040520230071856
|
04/05/2023
|
Naushad shah
|
1711002021WL002822
|
Naushad shah
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Naushadshah
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-021-001/229-A (KOTA)
|
1711002021NRG24040520230071857
|
04/05/2023
|
Arvindra
|
1711002021WL002822
|
Arvindra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
PATERA
|
MP-11-002-021-001/335 (KOTA)
|
1711002021NRG24040520230071840
|
04/05/2023
|
Kiran Kurmi
|
1711002021WL002821
|
Kiran Kurmi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
KiranKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
PATERA
|
MP-11-002-021-001/342 (KOTA)
|
1711002021NRG24040520230071864
|
04/05/2023
|
Santosh
|
1711002021WL002822
|
Santosh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-021-001/420 (KOTA)
|
1711002021NRG24040520230071844
|
04/05/2023
|
Anar Bai
|
1711002021WL002821
|
Anar Bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
AnarBai
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-021-001/420-A (KOTA)
|
1711002021NRG24040520230071845
|
04/05/2023
|
Sarman Patel
|
1711002021WL002821
|
Sarman Patel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
SarmanPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
PATERA
|
MP-11-002-021-001/425 (KOTA)
|
1711002021NRG24040520230071873
|
04/05/2023
|
Reeta Patel
|
1711002021WL002822
|
Reeta Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
ReetaPatel
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-021-001/429-A (KOTA)
|
1711002021NRG24040520230071846
|
04/05/2023
|
Surendra
|
1711002021WL002821
|
Surendra
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-021-001/517-A (KOTA)
|
1711002021NRG24040520230071874
|
04/05/2023
|
sonam
|
1711002021WL002822
|
sonam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-021-001/553-A (KOTA)
|
1711002021NRG24040520230071849
|
04/05/2023
|
Preeti Kurmi
|
1711002021WL002821
|
Preeti Kurmi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
PreetiKurmi
|
PUNJAB NATIONAL BANK(508568)
|
38
|
PATERA
|
MP-11-002-021-001/553-A (KOTA)
|
1711002021NRG24040520230071848
|
04/05/2023
|
Raghuvir
|
1711002021WL002821
|
Raghuvir
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-021-001/647 (KOTA)
|
1711002021NRG24040520230071876
|
04/05/2023
|
Aashish
|
1711002021WL002822
|
Aashish
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688876363
|
|
Aashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
PATERA
|
MP-11-002-021-001/655 (KOTA)
|
1711002021NRG24040520230071850
|
04/05/2023
|
Bhagvat
|
1711002021WL002821
|
Bhagvat
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
688876363
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|