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-11-002-041-003/523-B (LUHARI)
|
1711002000NRG24261120230773803
|
26/11/2023
|
DHANUYA
|
1711002WL039071
|
DHANUYA
|
00078
|
CNRB0004776
|
884
|
884
|
Processed
|
01/01/2024
|
|
323113980
|
|
DHANUYA
|
(000000)
|
2
|
PATERA
|
MP-11-002-041-003/523-B (LUHARI)
|
1711002000NRG24261120230773802
|
26/11/2023
|
DHANUYA
|
1711002WL039071
|
DHANUYA
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323113980
|
|
DHANUYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-041-003/523-C (LUHARI)
|
1711002000NRG24261120230773805
|
26/11/2023
|
RAJJO
|
1711002WL039071
|
RAJJO
|
00089
|
CBIN0282836
|
663
|
663
|
Processed
|
01/01/2024
|
|
323113980
|
|
RAJJO
|
(000000)
|
4
|
PATERA
|
MP-11-002-041-003/523-C (LUHARI)
|
1711002000NRG24261120230773804
|
26/11/2023
|
RAJJO
|
1711002WL039071
|
RAJJO
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
RAJJO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-041-003/525-B (LUHARI)
|
1711002000NRG24261120230773814
|
26/11/2023
|
MAHESH
|
1711002WL039071
|
MAHESH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
MAHESH
|
(000000)
|
6
|
PATERA
|
MP-11-002-041-003/525-B (LUHARI)
|
1711002000NRG24261120230773815
|
26/11/2023
|
MAHESSH
|
1711002WL039071
|
MAHESSH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
01/01/2024
|
|
323113980
|
|
MAHESSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-041-003/524-C (LUHARI)
|
1711002000NRG24261120230773811
|
26/11/2023
|
JAMKI
|
1711002WL039071
|
JAMKI
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
01/01/2024
|
|
323113980
|
|
JAMKI
|
(000000)
|
8
|
PATERA
|
MP-11-002-041-003/524-C (LUHARI)
|
1711002000NRG24261120230773810
|
26/11/2023
|
JANKI
|
1711002WL039071
|
JANKI
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
JANKI
|
(000000)
|
9
|
PATERA
|
MP-11-002-041-003/524-D (LUHARI)
|
1711002000NRG24261120230773812
|
26/11/2023
|
LOKESH
|
1711002WL039071
|
LOKESH
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
LOKESH
|
(000000)
|
10
|
PATERA
|
MP-11-002-041-003/524-D (LUHARI)
|
1711002000NRG24261120230773813
|
26/11/2023
|
LOKESH
|
1711002WL039071
|
LOKESH
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
01/01/2024
|
|
323113980
|
|
LOKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-065-001/122-A (DHANGUWAN)
|
1711002065NRG24201120230762352
|
26/11/2023
|
RAKESH
|
1711002065WL038622
|
RAKESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
RAKESH
|
(000000)
|
12
|
PATERA
|
MP-11-002-065-001/222 (DHANGUWAN)
|
1711002065NRG24201120230762381
|
26/11/2023
|
omkar
|
1711002065WL038622
|
omkar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
omkar
|
(000000)
|
13
|
PATERA
|
MP-11-002-065-001/65-B (DHANGUWAN)
|
1711002065NRG24201120230762398
|
26/11/2023
|
DEVENDRA
|
1711002065WL038622
|
DEVENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
DEVENDRA
|
(000000)
|
14
|
PATERA
|
MP-11-002-065-001/708 (DHANGUWAN)
|
1711002065NRG24201120230762413
|
26/11/2023
|
LAKHAN
|
1711002065WL038622
|
LAKHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
LAKHAN
|
(000000)
|
15
|
PATERA
|
MP-11-002-065-002/107-A (DHANGUWAN)
|
1711002065NRG24201120230762429
|
26/11/2023
|
ARVIND
|
1711002065WL038622
|
ARVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-041-003/524-B (LUHARI)
|
1711002000NRG24261120230773808
|
26/11/2023
|
HARIYA
|
1711002WL039071
|
HARIYA
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
HARIYA
|
(000000)
|
17
|
PATERA
|
MP-11-002-041-003/524-B (LUHARI)
|
1711002000NRG24261120230773809
|
26/11/2023
|
HARIYA
|
1711002WL039071
|
HARIYA
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
01/01/2024
|
|
323113980
|
|
HARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-041-003/523-D (LUHARI)
|
1711002000NRG24261120230773807
|
26/11/2023
|
JAGAT
|
1711002WL039071
|
JAGAT
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
01/01/2024
|
|
323113980
|
|
JAGAT
|
(000000)
|
19
|
PATERA
|
MP-11-002-041-003/523-D (LUHARI)
|
1711002000NRG24261120230773806
|
26/11/2023
|
JAGAT
|
1711002WL039071
|
JAGAT
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
JAGAT
|
(000000)
|
20
|
PATERA
|
MP-11-002-041-003/525-D (LUHARI)
|
1711002000NRG24261120230773819
|
26/11/2023
|
RAMCHANDRA
|
1711002WL039071
|
RAMCHANDRA
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
01/01/2024
|
|
323113980
|
|
RAMCHANDRA
|
(000000)
|
21
|
PATERA
|
MP-11-002-041-003/525-D (LUHARI)
|
1711002000NRG24261120230773818
|
26/11/2023
|
RAMCHANDRA
|
1711002WL039071
|
RAMCHANDRA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-041-003/525-C (LUHARI)
|
1711002000NRG24261120230773817
|
26/11/2023
|
SITU
|
1711002WL039071
|
SITU
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
01/01/2024
|
|
323113980
|
|
SITU
|
(000000)
|
23
|
PATERA
|
MP-11-002-041-003/525-C (LUHARI)
|
1711002000NRG24261120230773816
|
26/11/2023
|
SITU
|
1711002WL039071
|
SITU
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
SITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-065-001/105 (DHANGUWAN)
|
1711002065NRG24201120230762345
|
26/11/2023
|
RADHA
|
1711002065WL038622
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
RADHA
|
(000000)
|
25
|
PATERA
|
MP-11-002-065-001/149 (DHANGUWAN)
|
1711002065NRG24201120230762363
|
26/11/2023
|
munna
|
1711002065WL038622
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
munna
|
(000000)
|
26
|
PATERA
|
MP-11-002-065-001/66-C (DHANGUWAN)
|
1711002065NRG24201120230762401
|
26/11/2023
|
RAKESH
|
1711002065WL038622
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
RAKESH
|
(000000)
|
27
|
PATERA
|
MP-11-002-065-001/71-A (DHANGUWAN)
|
1711002065NRG24201120230762415
|
26/11/2023
|
KADORI
|
1711002065WL038622
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
KADORI
|
(000000)
|
28
|
PATERA
|
MP-11-002-065-001/74 (DHANGUWAN)
|
1711002065NRG24201120230762418
|
26/11/2023
|
reva
|
1711002065WL038622
|
reva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
reva
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-065-001/50-C (DHANGUWAN)
|
1711002065NRG24201120230762386
|
26/11/2023
|
SATAN
|
1711002065WL038622
|
SATAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
SATAN
|
(000000)
|
30
|
PATERA
|
MP-11-002-065-001/74-A (DHANGUWAN)
|
1711002065NRG24201120230762419
|
26/11/2023
|
Nirpat Sen
|
1711002065WL038622
|
Nirpat Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323113980
|
|
NirpatSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-041-004/112-A (LUHARI)
|
1711002000NRG24261120230773821
|
26/11/2023
|
JAHAR
|
1711002WL039071
|
JAHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
JAHAR
|
(000000)
|
32
|
PATERA
|
MP-11-002-041-004/112-A (LUHARI)
|
1711002000NRG24261120230773820
|
26/11/2023
|
JAHAR
|
1711002WL039071
|
JAHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
JAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-041-003/523-A (LUHARI)
|
1711002000NRG24261120230773801
|
26/11/2023
|
DEVENDRA SINGH
|
1711002WL039071
|
DEVENDRA SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323113980
|
|
DEVENDRASINGH
|
(000000)
|
34
|
PATERA
|
MP-11-002-041-003/523-A (LUHARI)
|
1711002000NRG24261120230773800
|
26/11/2023
|
DEVENDRA SINGH
|
1711002WL039071
|
DEVENDRA SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323113980
|
|
DEVENDRASINGH
|
(000000)
|
35
|
PATERA
|
MP-11-002-041-004/121-A (LUHARI)
|
1711002000NRG24261120230773822
|
26/11/2023
|
Madan
|
1711002WL039071
|
Madan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
Madan
|
(000000)
|
36
|
PATERA
|
MP-11-002-041-004/121-B (LUHARI)
|
1711002000NRG24261120230773823
|
26/11/2023
|
SUMIT
|
1711002WL039071
|
SUMIT
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
SUMIT
|
(000000)
|
37
|
PATERA
|
MP-11-002-041-004/122-A (LUHARI)
|
1711002000NRG24261120230773824
|
26/11/2023
|
NATTHU
|
1711002WL039071
|
NATTHU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
NATTHU
|
(000000)
|
38
|
PATERA
|
MP-11-002-041-004/122-D (LUHARI)
|
1711002000NRG24261120230773825
|
26/11/2023
|
PAVAN
|
1711002WL039071
|
PAVAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323113980
|
|
PAVAN
|
(000000)
|
39
|
PATERA
|
MP-11-002-041-004/123-B (LUHARI)
|
1711002000NRG24261120230773826
|
26/11/2023
|
BASANT SINGH
|
1711002WL039071
|
BASANT SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323113980
|
|
BASANTSINGH
|
(000000)
|
40
|
PATERA
|
MP-11-002-041-004/123-C (LUHARI)
|
1711002000NRG24261120230773827
|
26/11/2023
|
MAMTA BAI
|
1711002WL039071
|
MAMTA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323113980
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|