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-11-002-041-003/533 (LUHARI)
|
1711002041NRG24060920230584255
|
06/09/2023
|
BALAKISHAN
|
1711002041WL028903
|
BALAKISHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/09/2023
|
|
178221413
|
|
BALAKISHAN
|
(000000)
|
2
|
PATERA
|
MP-11-002-041-003/533 (LUHARI)
|
1711002041NRG24060920230584254
|
06/09/2023
|
BALAKISHAN
|
1711002041WL028903
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178221413
|
|
BALAKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-041-003/680-B (LUHARI)
|
1711002041NRG24060920230585333
|
06/09/2023
|
Ghanshyam SIngh Lodhi
|
1711002041WL029036
|
Ghanshyam SIngh Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/09/2023
|
|
178221413
|
|
GhanshyamSInghLodhi
|
(000000)
|
4
|
PATERA
|
MP-11-002-041-003/680-B (LUHARI)
|
1711002041NRG24060920230585332
|
06/09/2023
|
Ghanshyam Singh Lodhi
|
1711002041WL029036
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/09/2023
|
|
178221413
|
|
GhanshyamSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-004-001/83-C (KHAMARRIYA)
|
1711002004NRG24060920230584567
|
06/09/2023
|
dharmendra
|
1711002004WL028963
|
dharmendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178221413
|
|
dharmendra
|
(000000)
|
6
|
PATERA
|
MP-11-002-016-001/65 (BARRAT)
|
1711002016NRG24060920230584291
|
06/09/2023
|
SHYAMLAL
|
1711002016WL028904
|
SHYAMLAL
|
00415
|
SBIN0002881
|
480
|
480
|
Processed
|
13/09/2023
|
|
178221413
|
|
SHYAMLAL
|
(000000)
|
7
|
PATERA
|
MP-11-002-016-001/79 (BARRAT)
|
1711002016NRG24060920230584292
|
06/09/2023
|
chain singh
|
1711002016WL028904
|
chain singh
|
00415
|
SBIN0002881
|
480
|
480
|
Processed
|
13/09/2023
|
|
178221413
|
|
chainsingh
|
(000000)
|
8
|
PATERA
|
MP-11-002-024-001/124 (SINGPUR)
|
1711002024NRG24060920230584168
|
06/09/2023
|
Shubham
|
1711002024WL028872
|
Shubham
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
13/09/2023
|
|
178221413
|
|
Shubham
|
(000000)
|
9
|
PATERA
|
MP-11-002-041-003/136 (LUHARI)
|
1711002041NRG24060920230585287
|
06/09/2023
|
BABU SINGH
|
1711002041WL029036
|
BABU SINGH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178221413
|
|
BABUSINGH
|
(000000)
|
10
|
PATERA
|
MP-11-002-041-003/168 (LUHARI)
|
1711002041NRG24060920230585291
|
06/09/2023
|
maniram rajak
|
1711002041WL029036
|
maniram rajak
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178221413
|
|
maniramrajak
|
(000000)
|
11
|
PATERA
|
MP-11-002-062-004/113 (MAHUAKHEDA)
|
1711002062NRG24060920230584218
|
06/09/2023
|
PREETAM AHIRWAR
|
1711002062WL028899
|
PREETAM AHIRWAR
|
00415
|
SBIN0002881
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178221413
|
|
PREETAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7148
|
7148
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-041-003/1103 (LUHARI)
|
1711002041NRG24060920230585277
|
06/09/2023
|
Sandip
|
1711002041WL029036
|
Sandip
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178221413
|
|
Sandip
|
(000000)
|
13
|
PATERA
|
MP-11-002-041-003/18-B (LUHARI)
|
1711002041NRG24060920230585297
|
06/09/2023
|
Ajay Singh Lodhi
|
1711002041WL029036
|
Ajay Singh Lodhi
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
13/09/2023
|
|
178221413
|
|
AjaySinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-004-001/80-A (KHAMARRIYA)
|
1711002004NRG24060920230584564
|
06/09/2023
|
RUKMAN
|
1711002004WL028963
|
RUKMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178221413
|
|
RUKMAN
|
(000000)
|
15
|
PATERA
|
MP-11-002-041-003/222-D (LUHARI)
|
1711002041NRG24060920230585305
|
06/09/2023
|
Abhishek Rajput
|
1711002041WL029036
|
Abhishek Rajput
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
178221413
|
|
AbhishekRajput
|
(000000)
|
16
|
PATERA
|
MP-11-002-041-003/282-C (LUHARI)
|
1711002041NRG24060920230585314
|
06/09/2023
|
BABLU SINGH
|
1711002041WL029036
|
BABLU SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
178221413
|
|
BABLUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-041-003/1301 (LUHARI)
|
1711002041NRG24060920230584242
|
06/09/2023
|
Janki Lodhi
|
1711002041WL028903
|
Janki Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178221413
|
|
JankiLodhi
|
(000000)
|
18
|
PATERA
|
MP-11-002-041-003/1301 (LUHARI)
|
1711002041NRG24060920230584241
|
06/09/2023
|
Janki Lodhi
|
1711002041WL028903
|
Janki Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178221413
|
|
JankiLodhi
|
(000000)
|
19
|
PATERA
|
MP-11-002-041-003/385-A (LUHARI)
|
1711002041NRG24060920230585329
|
06/09/2023
|
Dan singh lodhi
|
1711002041WL029036
|
Dan singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
178221413
|
|
Dansinghlodhi
|
(000000)
|
20
|
PATERA
|
MP-11-002-041-003/75-B (LUHARI)
|
1711002041NRG24060920230585337
|
06/09/2023
|
Jeevan Kachhi
|
1711002041WL029036
|
Jeevan Kachhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
178221413
|
|
JeevanKachhi
|
(000000)
|
21
|
PATERA
|
MP-11-002-048-002/14-B (HARPALPRA)
|
1711002048NRG24060920230584358
|
06/09/2023
|
ransingh
|
1711002048WL028929
|
ransingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178221413
|
|
ransingh
|
(000000)
|
22
|
PATERA
|
MP-11-002-048-002/14-B (HARPALPRA)
|
1711002048NRG24060920230584359
|
06/09/2023
|
umarani
|
1711002048WL028929
|
umarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178221413
|
|
umarani
|
(000000)
|
23
|
PATERA
|
MP-11-002-048-002/699 (HARPALPRA)
|
1711002048NRG24060920230584392
|
06/09/2023
|
Indur
|
1711002048WL028929
|
Indur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178221413
|
|
Indur
|
(000000)
|
24
|
PATERA
|
MP-11-002-048-002/80-A (HARPALPRA)
|
1711002048NRG24060920230584398
|
06/09/2023
|
ghanshyam
|
1711002048WL028929
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178221413
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24828
|
24828
|
|
|
|
|
|
|
|