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-11-002-011-001/14 (KUMHARI)
|
1711002011NRG24300320241171778
|
30/03/2024
|
DASSEE
|
1711002011WL055922
|
DASSEE
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
DASSEE
|
PUNJAB NATIONAL BANK(508568)
|
2
|
PATERA
|
MP-11-002-011-001/165 (KUMHARI)
|
1711002011NRG24300320241171780
|
30/03/2024
|
BABLU LODHI
|
1711002011WL055922
|
BABLU LODHI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
BABLULODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
3
|
PATERA
|
MP-11-002-011-001/348 (KUMHARI)
|
1711002011NRG24300320241171786
|
30/03/2024
|
RAJKUMAR YADAV
|
1711002011WL055922
|
RAJKUMAR YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-011-001/353 (KUMHARI)
|
1711002011NRG24300320241171788
|
30/03/2024
|
SUSHILA YADAV
|
1711002011WL055922
|
SUSHILA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-011-001/354 (KUMHARI)
|
1711002011NRG24300320241171790
|
30/03/2024
|
PAN BAI YADAV
|
1711002011WL055922
|
PAN BAI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-011-001/354 (KUMHARI)
|
1711002011NRG24300320241171789
|
30/03/2024
|
VINOD YADAV
|
1711002011WL055922
|
VINOD YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-011-002/1942-A (KUMHARI)
|
1711002011NRG24300320241172342
|
30/03/2024
|
maya bai vishwakarma
|
1711002011WL055931
|
maya bai vishwakarma
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
mayabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-011-002/1978 (KUMHARI)
|
1711002011NRG24300320241172343
|
30/03/2024
|
Vinod sahu
|
1711002011WL055931
|
Vinod sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
Vinodsahu
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-011-002/1978 (KUMHARI)
|
1711002011NRG24300320241172344
|
30/03/2024
|
Vinod sahu
|
1711002011WL055931
|
Vinod sahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
Vinodsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
PATERA
|
MP-11-002-011-002/1991-B (KUMHARI)
|
1711002011NRG24300320241172345
|
30/03/2024
|
Ravi Choudhari
|
1711002011WL055931
|
Ravi Choudhari
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
RaviChoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
PATERA
|
MP-11-002-011-002/2021 (KUMHARI)
|
1711002011NRG24300320241172347
|
30/03/2024
|
Lakhkhu Rajak
|
1711002011WL055931
|
Lakhkhu Rajak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
LakhkhuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
PATERA
|
MP-11-002-011-002/2029 (KUMHARI)
|
1711002011NRG24300320241172348
|
30/03/2024
|
GAURAV JHARIYA
|
1711002011WL055931
|
GAURAV JHARIYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
GAURAVJHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
PATERA
|
MP-11-002-011-002/2054 (KUMHARI)
|
1711002011NRG24300320241172350
|
30/03/2024
|
Lakhan vishwkarma
|
1711002011WL055931
|
Lakhan vishwkarma
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623421
|
|
Lakhanvishwkarma
|
UNION BANK OF INDIA(508500)
|
14
|
PATERA
|
MP-11-002-011-002/2055 (KUMHARI)
|
1711002011NRG24300320241172351
|
30/03/2024
|
baldev
|
1711002011WL055931
|
baldev
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623421
|
|
baldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-011-002/2055 (KUMHARI)
|
1711002011NRG24300320241172352
|
30/03/2024
|
chanda yadav
|
1711002011WL055931
|
chanda yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623421
|
|
chandayadav
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-011-002/2055-A (KUMHARI)
|
1711002011NRG24300320241172353
|
30/03/2024
|
ajay yadav
|
1711002011WL055931
|
ajay yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623421
|
|
ajayyadav
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-011-002/2055-A (KUMHARI)
|
1711002011NRG24300320241172354
|
30/03/2024
|
suneeta yadav
|
1711002011WL055931
|
suneeta yadav
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623421
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-011-002/2055-B (KUMHARI)
|
1711002011NRG24300320241172356
|
30/03/2024
|
ARJUN YADAV
|
1711002011WL055932
|
ARJUN YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-011-002/2055-B (KUMHARI)
|
1711002011NRG24300320241172355
|
30/03/2024
|
ARJUN YADAV
|
1711002011WL055931
|
ARJUN YADAV
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
19/04/2024
|
|
397623421
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-011-002/206-A (KUMHARI)
|
1711002011NRG24300320241172357
|
30/03/2024
|
BEDILAL
|
1711002011WL055932
|
BEDILAL
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
21
|
PATERA
|
MP-11-002-011-002/206-A (KUMHARI)
|
1711002011NRG24300320241172358
|
30/03/2024
|
MAMTA
|
1711002011WL055932
|
MAMTA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-011-002/2063 (KUMHARI)
|
1711002011NRG24300320241172363
|
30/03/2024
|
KALLU KUMHAR
|
1711002011WL055932
|
KALLU KUMHAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
KALLUKUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
PATERA
|
MP-11-002-011-002/2063 (KUMHARI)
|
1711002011NRG24300320241172362
|
30/03/2024
|
KALLU KUMHAR
|
1711002011WL055932
|
KALLU KUMHAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
KALLUKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
PATERA
|
MP-11-002-011-002/2063-A (KUMHARI)
|
1711002011NRG24300320241172364
|
30/03/2024
|
KRASHNA KUMHAR
|
1711002011WL055932
|
KRASHNA KUMHAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
KRASHNAKUMHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
PATERA
|
MP-11-002-011-002/2069 (KUMHARI)
|
1711002011NRG24300320241172365
|
30/03/2024
|
Vishvnath lohar
|
1711002011WL055932
|
Vishvnath lohar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
Vishvnathlohar
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-011-002/2069-A (KUMHARI)
|
1711002011NRG24300320241172366
|
30/03/2024
|
Vishnu lohar
|
1711002011WL055932
|
Vishnu lohar
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
Vishnulohar
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-011-002/2072-B (KUMHARI)
|
1711002011NRG24300320241172367
|
30/03/2024
|
Harishchandr Yadav
|
1711002011WL055932
|
Harishchandr Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
HarishchandrYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PATERA
|
MP-11-002-011-002/2076-A (KUMHARI)
|
1711002011NRG24300320241172368
|
30/03/2024
|
Kamlesh Yadav
|
1711002011WL055932
|
Kamlesh Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-011-002/2077-B (KUMHARI)
|
1711002011NRG24300320241172369
|
30/03/2024
|
Guddu Yadav
|
1711002011WL055932
|
Guddu Yadav
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
GudduYadav
|
PUNJAB NATIONAL BANK(508568)
|
30
|
PATERA
|
MP-11-002-025-001/168-A (KUNDALPUR)
|
1711002025NRG24300320241171825
|
30/03/2024
|
Chandni Ahirwal
|
1711002025WL055924
|
Chandni Ahirwal
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397623421
|
|
ChandniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-011-001/51-B (KUMHARI)
|
1711002011NRG24300320241171793
|
30/03/2024
|
MANISHA LODHI
|
1711002011WL055922
|
MANISHA LODHI
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
MANISHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-011-001/164 (KUMHARI)
|
1711002011NRG24300320241171779
|
30/03/2024
|
FOLLRANI LODHI
|
1711002011WL055922
|
FOLLRANI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
FOLLRANILODHI
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-011-001/20 (KUMHARI)
|
1711002011NRG24300320241171781
|
30/03/2024
|
RAMSINGH
|
1711002011WL055922
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-011-001/348 (KUMHARI)
|
1711002011NRG24300320241171785
|
30/03/2024
|
RAJKUMAR YADAV
|
1711002011WL055922
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
PATERA
|
MP-11-002-011-001/352 (KUMHARI)
|
1711002011NRG24300320241171787
|
30/03/2024
|
BHOLA YADAV
|
1711002011WL055922
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
BHOLAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
PATERA
|
MP-11-002-011-001/355 (KUMHARI)
|
1711002011NRG24300320241171791
|
30/03/2024
|
GANESH RANI YADAV
|
1711002011WL055922
|
GANESH RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
GANESHRANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PATERA
|
MP-11-002-011-002/1090-A (KUMHARI)
|
1711002011NRG24300320241171851
|
30/03/2024
|
ANANDI
|
1711002011WL055926
|
ANANDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
ANANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-011-002/1263 (KUMHARI)
|
1711002011NRG24300320241171852
|
30/03/2024
|
CHANDAN LAL RAIWAR
|
1711002011WL055926
|
CHANDAN LAL RAIWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
CHANDANLALRAIWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-011-002/1935 (KUMHARI)
|
1711002011NRG24300320241171853
|
30/03/2024
|
LAXMI JAIN
|
1711002011WL055926
|
LAXMI JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
LAXMIJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
PATERA
|
MP-11-002-011-002/1991-B (KUMHARI)
|
1711002011NRG24300320241172346
|
30/03/2024
|
Pooja
|
1711002011WL055931
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-011-002/2030 (KUMHARI)
|
1711002011NRG24300320241172349
|
30/03/2024
|
PARASH DUBEY
|
1711002011WL055931
|
PARASH DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
PARASHDUBEY
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-011-002/2060-A (KUMHARI)
|
1711002011NRG24300320241172359
|
30/03/2024
|
SANDHYA VISHWAKARMA
|
1711002011WL055932
|
SANDHYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
SANDHYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-011-002/2061 (KUMHARI)
|
1711002011NRG24300320241172361
|
30/03/2024
|
VINOD CHAMAR
|
1711002011WL055932
|
VINOD CHAMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
VINODCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-011-002/2061 (KUMHARI)
|
1711002011NRG24300320241172360
|
30/03/2024
|
vinod chamar
|
1711002011WL055932
|
vinod chamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
vinodchamar
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-011-002/44-B (KUMHARI)
|
1711002011NRG24300320241172370
|
30/03/2024
|
Ranveer Sing Lodh
|
1711002011WL055932
|
Ranveer Sing Lodh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
RanveerSingLodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
PATERA
|
MP-11-002-011-002/466-B (KUMHARI)
|
1711002011NRG24300320241172371
|
30/03/2024
|
ANITA SAHU
|
1711002011WL055932
|
ANITA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397623421
|
|
ANITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
47
|
PATERA
|
MP-11-002-011-001/28-A (KUMHARI)
|
1711002011NRG24300320241171782
|
30/03/2024
|
Monu sinh adivasi
|
1711002011WL055922
|
Monu sinh adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
Monusinhadivasi
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-011-001/28-A (KUMHARI)
|
1711002011NRG24300320241171783
|
30/03/2024
|
suhajani
|
1711002011WL055922
|
suhajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
suhajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PATERA
|
MP-11-002-011-001/28-B (KUMHARI)
|
1711002011NRG24300320241171784
|
30/03/2024
|
Sonu Adivasi
|
1711002011WL055922
|
Sonu Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
SonuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
PATERA
|
MP-11-002-011-001/356 (KUMHARI)
|
1711002011NRG24300320241171792
|
30/03/2024
|
KALPNA
|
1711002011WL055922
|
KALPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397623421
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|