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-11-002-013-004/116 (BAMNI)
|
1711002013NRG24110520230101983
|
11/05/2023
|
SAVITA RANI GOND
|
1711002013WL004071
|
SAVITA RANI GOND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
SAVITARANIGOND
|
(000000)
|
2
|
PATERA
|
MP-11-002-013-004/122-C (BAMNI)
|
1711002013NRG24110520230101993
|
11/05/2023
|
KAVITA GOND
|
1711002013WL004071
|
KAVITA GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552306
|
|
KAVITAGOND
|
(000000)
|
3
|
PATERA
|
MP-11-002-013-004/129 (BAMNI)
|
1711002013NRG24110520230102001
|
11/05/2023
|
JANKI
|
1711002013WL004071
|
JANKI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552306
|
|
JANKI
|
(000000)
|
4
|
PATERA
|
MP-11-002-013-004/50 (BAMNI)
|
1711002013NRG24110520230102030
|
11/05/2023
|
HARIBAI
|
1711002013WL004072
|
HARIBAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
HARIBAI
|
(000000)
|
5
|
PATERA
|
MP-11-002-013-004/52 (BAMNI)
|
1711002013NRG24110520230102031
|
11/05/2023
|
BADIBAHU
|
1711002013WL004072
|
BADIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
BADIBAHU
|
(000000)
|
6
|
PATERA
|
MP-11-002-013-004/56 (BAMNI)
|
1711002013NRG24110520230102036
|
11/05/2023
|
SUMAT RANI
|
1711002013WL004072
|
SUMAT RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
SUMATRANI
|
(000000)
|
7
|
PATERA
|
MP-11-002-013-005/2 (BAMNI)
|
1711002013NRG24110520230102068
|
11/05/2023
|
BHAKHATUWA CHOUDHARI
|
1711002013WL004072
|
BHAKHATUWA CHOUDHARI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
BHAKHATUWACHOUDHARI
|
(000000)
|
8
|
PATERA
|
MP-11-002-013-005/22 (BAMNI)
|
1711002013NRG24110520230102069
|
11/05/2023
|
Seetaranil
|
1711002013WL004072
|
Seetaranil
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
Seetaranil
|
(000000)
|
9
|
PATERA
|
MP-11-002-013-005/8 (BAMNI)
|
1711002013NRG24110520230102078
|
11/05/2023
|
Aanandrani
|
1711002013WL004072
|
Aanandrani
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
Aanandrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-013-004/108 (BAMNI)
|
1711002013NRG24110520230101970
|
11/05/2023
|
Mrs.HEERA BAI YADAV
|
1711002013WL004071
|
Mrs.HEERA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
Mrs.HEERABAIYADAV
|
(000000)
|
11
|
PATERA
|
MP-11-002-013-004/23 (BAMNI)
|
1711002013NRG24110520230102016
|
11/05/2023
|
MURLI
|
1711002013WL004071
|
MURLI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
MURLI
|
(000000)
|
12
|
PATERA
|
MP-11-002-013-004/35 (BAMNI)
|
1711002013NRG24110520230102022
|
11/05/2023
|
Mrs.UMA RANI GAUND
|
1711002013WL004071
|
Mrs.UMA RANI GAUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
Mrs.UMARANIGAUND
|
(000000)
|
13
|
PATERA
|
MP-11-002-013-004/6-C (BAMNI)
|
1711002013NRG24110520230102040
|
11/05/2023
|
BADI BAHU ADIWASI
|
1711002013WL004072
|
BADI BAHU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
BADIBAHUADIWASI
|
(000000)
|
14
|
PATERA
|
MP-11-002-013-004/67 (BAMNI)
|
1711002013NRG24110520230102042
|
11/05/2023
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL004072
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
Mr.NARENDRASINGHADIWASI
|
(000000)
|
15
|
PATERA
|
MP-11-002-013-004/76 (BAMNI)
|
1711002013NRG24110520230102046
|
11/05/2023
|
Mr SHANKAR YADAV
|
1711002013WL004072
|
Mr SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
MrSHANKARYADAV
|
(000000)
|
16
|
PATERA
|
MP-11-002-013-005/19 (BAMNI)
|
1711002013NRG24110520230102067
|
11/05/2023
|
RAMSINGH
|
1711002013WL004072
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
RAMSINGH
|
(000000)
|
17
|
PATERA
|
MP-11-002-013-005/9 (BAMNI)
|
1711002013NRG24110520230102080
|
11/05/2023
|
HARISINGH
|
1711002013WL004072
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-013-004/124-C (BAMNI)
|
1711002013NRG24110520230101997
|
11/05/2023
|
Somta
|
1711002013WL004071
|
Somta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552306
|
|
Somta
|
(000000)
|
19
|
PATERA
|
MP-11-002-013-004/8 (BAMNI)
|
1711002013NRG24110520230102050
|
11/05/2023
|
Badi Bahu
|
1711002013WL004072
|
Badi Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
BadiBahu
|
(000000)
|
20
|
PATERA
|
MP-11-002-013-004/90-A (BAMNI)
|
1711002013NRG24110520230102061
|
11/05/2023
|
Manisha gond
|
1711002013WL004072
|
Manisha gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552306
|
|
Manishagond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-013-004/55 (BAMNI)
|
1711002013NRG24110520230102035
|
11/05/2023
|
KAVITARANI ADIWASI
|
1711002013WL004072
|
KAVITARANI ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552306
|
|
KAVITARANIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|