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-11-002-016-009/80-B (BARRAT)
|
1711002006NRG24260620230341867
|
26/06/2023
|
DASHRAt
|
1711002006WL013628
|
DASHRAt
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895177
|
|
DASHRAt
|
(000000)
|
2
|
PATERA
|
MP-11-002-016-009/80-B (BARRAT)
|
1711002006NRG24260620230341868
|
26/06/2023
|
Neha Singh Rajput
|
1711002006WL013628
|
Neha Singh Rajput
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895177
|
|
NehaSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-016-008/201-C (BARRAT)
|
1711002006NRG24260620230341743
|
26/06/2023
|
Anand lodhi
|
1711002006WL013627
|
Anand lodhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Anandlodhi
|
(000000)
|
4
|
PATERA
|
MP-11-002-016-008/27-C (BARRAT)
|
1711002006NRG24260620230341748
|
26/06/2023
|
CHOTELALA KOL
|
1711002006WL013627
|
CHOTELALA KOL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
CHOTELALAKOL
|
(000000)
|
5
|
PATERA
|
MP-11-002-016-008/339 (BARRAT)
|
1711002006NRG24260620230341781
|
26/06/2023
|
Kammo bai adivasi
|
1711002006WL013627
|
Kammo bai adivasi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Kammobaiadivasi
|
(000000)
|
6
|
PATERA
|
MP-11-002-016-009/227 (BARRAT)
|
1711002006NRG24260620230341849
|
26/06/2023
|
Kiranti singh
|
1711002006WL013628
|
Kiranti singh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895177
|
|
Kirantisingh
|
(000000)
|
7
|
PATERA
|
MP-11-002-016-009/227-A (BARRAT)
|
1711002006NRG24260620230341850
|
26/06/2023
|
Ravendra rajpoot
|
1711002006WL013628
|
Ravendra rajpoot
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702895177
|
|
Ravendrarajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-016-008/191 (BARRAT)
|
1711002006NRG24260620230341734
|
26/06/2023
|
GULAV SINGH RAJPOOT
|
1711002006WL013627
|
GULAV SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
GULAVSINGHRAJPOOT
|
(000000)
|
9
|
PATERA
|
MP-11-002-016-008/194 (BARRAT)
|
1711002006NRG24260620230341739
|
26/06/2023
|
PARSU
|
1711002006WL013627
|
PARSU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
PARSU
|
(000000)
|
10
|
PATERA
|
MP-11-002-016-008/23-C (BARRAT)
|
1711002006NRG24260620230341746
|
26/06/2023
|
PARAM
|
1711002006WL013627
|
PARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
PARAM
|
(000000)
|
11
|
PATERA
|
MP-11-002-016-008/336 (BARRAT)
|
1711002006NRG24260620230341780
|
26/06/2023
|
Mohan yadav
|
1711002006WL013627
|
Mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Mohanyadav
|
(000000)
|
12
|
PATERA
|
MP-11-002-016-008/344 (BARRAT)
|
1711002006NRG24260620230341879
|
26/06/2023
|
Jasvantsingh rajpoot
|
1711002006WL013629
|
Jasvantsingh rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895177
|
|
Jasvantsinghrajpoot
|
(000000)
|
13
|
PATERA
|
MP-11-002-016-008/346 (BARRAT)
|
1711002006NRG24260620230341883
|
26/06/2023
|
Seetaram chamar
|
1711002006WL013629
|
Seetaram chamar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895177
|
|
Seetaramchamar
|
(000000)
|
14
|
PATERA
|
MP-11-002-016-008/346 (BARRAT)
|
1711002006NRG24260620230341882
|
26/06/2023
|
Seetaram chamar
|
1711002006WL013629
|
Seetaram chamar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895177
|
|
Seetaramchamar
|
(000000)
|
15
|
PATERA
|
MP-11-002-016-008/52-C (BARRAT)
|
1711002006NRG24260620230341891
|
26/06/2023
|
Mahesh
|
1711002006WL013629
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895177
|
|
Mahesh
|
(000000)
|
16
|
PATERA
|
MP-11-002-016-008/53 (BARRAT)
|
1711002006NRG24260620230341893
|
26/06/2023
|
JAMNA
|
1711002006WL013629
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895177
|
|
JAMNA
|
(000000)
|
17
|
PATERA
|
MP-11-002-016-009/20-C (BARRAT)
|
1711002006NRG24260620230341803
|
26/06/2023
|
BRAJESH LODHI
|
1711002006WL013627
|
BRAJESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
BRAJESHLODHI
|
(000000)
|
18
|
PATERA
|
MP-11-002-016-009/64 (BARRAT)
|
1711002006NRG24260620230341824
|
26/06/2023
|
GOKAL
|
1711002006WL013627
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
GOKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-016-008/345 (BARRAT)
|
1711002006NRG24260620230341881
|
26/06/2023
|
Ansho chodhari
|
1711002006WL013629
|
Ansho chodhari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895177
|
|
Anshochodhari
|
(000000)
|
20
|
PATERA
|
MP-11-002-016-008/345 (BARRAT)
|
1711002006NRG24260620230341880
|
26/06/2023
|
Ansho chodhari
|
1711002006WL013629
|
Ansho chodhari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895177
|
|
Anshochodhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-016-008/300-A (BARRAT)
|
1711002006NRG24260620230341752
|
26/06/2023
|
Ramji Adiwasi
|
1711002006WL013627
|
Ramji Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
RamjiAdiwasi
|
(000000)
|
22
|
PATERA
|
MP-11-002-016-008/318 (BARRAT)
|
1711002006NRG24260620230341761
|
26/06/2023
|
Devendra rajpoot
|
1711002006WL013627
|
Devendra rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Devendrarajpoot
|
(000000)
|
23
|
PATERA
|
MP-11-002-016-008/319 (BARRAT)
|
1711002006NRG24260620230341762
|
26/06/2023
|
Chandan rajak
|
1711002006WL013627
|
Chandan rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Chandanrajak
|
(000000)
|
24
|
PATERA
|
MP-11-002-016-008/320 (BARRAT)
|
1711002006NRG24260620230341763
|
26/06/2023
|
Dharvendra yadav
|
1711002006WL013627
|
Dharvendra yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Dharvendrayadav
|
(000000)
|
25
|
PATERA
|
MP-11-002-016-008/321 (BARRAT)
|
1711002006NRG24260620230341764
|
26/06/2023
|
Kamlesh adivasi
|
1711002006WL013627
|
Kamlesh adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Kamleshadivasi
|
(000000)
|
26
|
PATERA
|
MP-11-002-016-008/324 (BARRAT)
|
1711002006NRG24260620230341769
|
26/06/2023
|
Dharmdas gadari
|
1711002006WL013627
|
Dharmdas gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Dharmdasgadari
|
(000000)
|
27
|
PATERA
|
MP-11-002-016-008/324 (BARRAT)
|
1711002006NRG24260620230341768
|
26/06/2023
|
Dharmdas gadari
|
1711002006WL013627
|
Dharmdas gadari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
Dharmdasgadari
|
(000000)
|
28
|
PATERA
|
MP-11-002-016-008/331 (BARRAT)
|
1711002006NRG24260620230341773
|
26/06/2023
|
sandeep choudhari
|
1711002006WL013627
|
sandeep choudhari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
sandeepchoudhari
|
(000000)
|
29
|
PATERA
|
MP-11-002-016-008/333 (BARRAT)
|
1711002006NRG24260620230341775
|
26/06/2023
|
santosh singh
|
1711002006WL013627
|
santosh singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
santoshsingh
|
(000000)
|
30
|
PATERA
|
MP-11-002-016-008/335 (BARRAT)
|
1711002006NRG24260620230341778
|
26/06/2023
|
shersingh rajpoot
|
1711002006WL013627
|
shersingh rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895177
|
|
shersinghrajpoot
|
(000000)
|
31
|
PATERA
|
MP-11-002-016-008/339-A (BARRAT)
|
1711002006NRG24260620230341876
|
26/06/2023
|
Aarti gound
|
1711002006WL013629
|
Aarti gound
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702895177
|
|
Aartigound
|
(000000)
|
32
|
PATERA
|
MP-11-002-016-008/347 (BARRAT)
|
1711002006NRG24260620230341884
|
26/06/2023
|
Lakhan lodhi
|
1711002006WL013629
|
Lakhan lodhi
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702895177
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|