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-11-002-060-002/134 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453898
|
24/07/2023
|
phoolrani
|
1711002060WL018908
|
phoolrani
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
phoolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-060-002/127 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453897
|
24/07/2023
|
BHARAT
|
1711002060WL018908
|
BHARAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-060-002/202 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453881
|
24/07/2023
|
MOHAN
|
1711002060WL018905
|
MOHAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207754568
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-060-002/223 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453910
|
24/07/2023
|
NONELAL
|
1711002060WL018908
|
NONELAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
NONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-060-002/286 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453919
|
24/07/2023
|
GANESH
|
1711002060WL018908
|
GANESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-060-002/301 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453924
|
24/07/2023
|
MALATI
|
1711002060WL018908
|
MALATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
MALATI
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-060-002/94 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453934
|
24/07/2023
|
PARVAT
|
1711002060WL018908
|
PARVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PATERA
|
MP-11-002-060-002/97 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453883
|
24/07/2023
|
IMARATI BAI
|
1711002060WL018905
|
IMARATI BAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207754568
|
|
IMARATIBAI
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-066-001/352 (MAJHGUWAN HANSRAJ)
|
1711002066NRG24230720230450273
|
24/07/2023
|
NANHEBHAI
|
1711002066WL018714
|
NANHEBHAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207754568
|
|
NANHEBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-060-001/61 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453885
|
24/07/2023
|
Rammu Chamar
|
1711002060WL018906
|
Rammu Chamar
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207754568
|
|
RammuChamar
|
UNION BANK OF INDIA(508500)
|
11
|
PATERA
|
MP-11-002-060-002/230-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453890
|
24/07/2023
|
Kamlesh
|
1711002060WL018907
|
Kamlesh
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207754568
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-060-002/292-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453922
|
24/07/2023
|
vijay patel
|
1711002060WL018908
|
vijay patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
vijaypatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-066-001/330-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24230720230450272
|
24/07/2023
|
SEETABAI VISHWKARMA
|
1711002066WL018714
|
SEETABAI VISHWKARMA
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207754568
|
|
SEETABAIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-060-001/1-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453892
|
24/07/2023
|
Nonelal Prajpati
|
1711002060WL018908
|
Nonelal Prajpati
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207754568
|
|
NonelalPrajpati
|
UNION BANK OF INDIA(508500)
|
15
|
PATERA
|
MP-11-002-060-001/96 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453880
|
24/07/2023
|
laxmirani
|
1711002060WL018905
|
laxmirani
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207754568
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-060-001/96 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453879
|
24/07/2023
|
paramlal
|
1711002060WL018905
|
paramlal
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207754568
|
|
paramlal
|
UNION BANK OF INDIA(508500)
|
17
|
PATERA
|
MP-11-002-060-001/96-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453878
|
24/07/2023
|
Pramod Kachhi
|
1711002060WL018904
|
Pramod Kachhi
|
00468
|
UBIN0559474
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207754568
|
|
PramodKachhi
|
UNION BANK OF INDIA(508500)
|
18
|
PATERA
|
MP-11-002-060-002/185-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453904
|
24/07/2023
|
MR PUSHPENDRA
|
1711002060WL018908
|
MR PUSHPENDRA
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207754568
|
|
MRPUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-060-002/231 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453912
|
24/07/2023
|
Manoj Sen
|
1711002060WL018908
|
Manoj Sen
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207754568
|
|
ManojSen
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-060-002/287-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453886
|
24/07/2023
|
RAMRATAN SEN
|
1711002060WL018906
|
RAMRATAN SEN
|
00468
|
UBIN0559474
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207754568
|
|
RAMRATANSEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-060-002/226 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453911
|
24/07/2023
|
MULCHAND
|
1711002060WL018908
|
MULCHAND
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-060-002/292-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453921
|
24/07/2023
|
Dharmendra
|
1711002060WL018908
|
Dharmendra
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-060-001/168-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453893
|
24/07/2023
|
Parasram Prajapati
|
1711002060WL018908
|
Parasram Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207754568
|
|
ParasramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PATERA
|
MP-11-002-060-001/206 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453894
|
24/07/2023
|
tararani
|
1711002060WL018908
|
tararani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754568
|
|
tararani
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PATERA
|
MP-11-002-060-001/22-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453895
|
24/07/2023
|
RAGVENDRA KURMI
|
1711002060WL018908
|
RAGVENDRA KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754568
|
|
RAGVENDRAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-060-001/262-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453896
|
24/07/2023
|
Suraj Prasad Patel
|
1711002060WL018908
|
Suraj Prasad Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
207754568
|
|
SurajPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-060-002/134-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453899
|
24/07/2023
|
Vinay Kachhi
|
1711002060WL018908
|
Vinay Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
VinayKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-060-002/140-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453900
|
24/07/2023
|
Kashiram
|
1711002060WL018908
|
Kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-060-002/171 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453901
|
24/07/2023
|
Santosh Rani Gautam
|
1711002060WL018908
|
Santosh Rani Gautam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
SantoshRaniGautam
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-060-002/181 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453903
|
24/07/2023
|
Rajkumari Bai
|
1711002060WL018908
|
Rajkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
PATERA
|
MP-11-002-060-002/204-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453905
|
24/07/2023
|
Shubham
|
1711002060WL018908
|
Shubham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-060-002/210-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453908
|
24/07/2023
|
Govind Kurmi
|
1711002060WL018908
|
Govind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
GovindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-060-002/214-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453909
|
24/07/2023
|
Govind Prjapati
|
1711002060WL018908
|
Govind Prjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
GovindPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PATERA
|
MP-11-002-060-002/239-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453914
|
24/07/2023
|
Seeta Rani
|
1711002060WL018908
|
Seeta Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207754568
|
|
SeetaRani
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-060-002/252-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453916
|
24/07/2023
|
Aravind Sen
|
1711002060WL018908
|
Aravind Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
AravindSen
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-060-002/26-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453917
|
24/07/2023
|
Chhtai Luhar
|
1711002060WL018908
|
Chhtai Luhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
ChhtaiLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PATERA
|
MP-11-002-060-002/268-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453918
|
24/07/2023
|
Pradeep Kurmi
|
1711002060WL018908
|
Pradeep Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
PradeepKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
PATERA
|
MP-11-002-060-002/286-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453920
|
24/07/2023
|
Dheerendra Kurmi
|
1711002060WL018908
|
Dheerendra Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
DheerendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
PATERA
|
MP-11-002-060-002/295-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453923
|
24/07/2023
|
Aashish
|
1711002060WL018908
|
Aashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PATERA
|
MP-11-002-060-002/301-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453925
|
24/07/2023
|
Arvind Kurmi
|
1711002060WL018908
|
Arvind Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
ArvindKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-060-002/304-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453926
|
24/07/2023
|
Munnalal
|
1711002060WL018908
|
Munnalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
PATERA
|
MP-11-002-060-002/317 (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453927
|
24/07/2023
|
Shelendra Prasad Goutam
|
1711002060WL018908
|
Shelendra Prasad Goutam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
ShelendraPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PATERA
|
MP-11-002-060-002/51-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453928
|
24/07/2023
|
Paramlal Ahirwar
|
1711002060WL018908
|
Paramlal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
ParamlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PATERA
|
MP-11-002-060-002/52-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453930
|
24/07/2023
|
Rahul Basor
|
1711002060WL018908
|
Rahul Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
207754568
|
Aadhaar Number not Mapped to Account Number
|
|
|
45
|
PATERA
|
MP-11-002-060-002/70-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453931
|
24/07/2023
|
Suneel Basor
|
1711002060WL018908
|
Suneel Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
SuneelBasor
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-060-002/70-B (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453932
|
24/07/2023
|
Bhaialal Basor
|
1711002060WL018908
|
Bhaialal Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
BhaialalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
PATERA
|
MP-11-002-060-002/79-A (MAJHGUWAN PATOUL)
|
1711002060NRG24240720230453933
|
24/07/2023
|
Navav Khan
|
1711002060WL018908
|
Navav Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207754568
|
|
NavavKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|