|
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-11-002-023-002/124
(RAMGARHA)
|
1711002023NRG24150820230521951
|
14/03/2024
|
RUP
|
1711002WL0024138
|
RUP
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
RUP
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-023-002/70
(RAMGARHA)
|
1711002023NRG24150820230521944
|
14/03/2024
|
MADAN
|
1711002WL0024138
|
MADAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-023-001/16
(RAMGARHA)
|
1711002023NRG24150820230521975
|
14/03/2024
|
lekhram
|
1711002WL0024138
|
lekhram
|
00415
|
SBIN0002881
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475374648
|
Account closed
|
|
|
|
4
|
PATERA
|
MP-11-002-023-001/68
(RAMGARHA)
|
1711002023NRG24150820230521978
|
14/03/2024
|
GANESH
|
1711002WL0024138
|
GANESH
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
GANESH
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-023-002/10-B
(RAMGARHA)
|
1711002023NRG24150820230521980
|
14/03/2024
|
gopal
|
1711002WL0024138
|
gopal
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
gopal
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-023-002/102-B
(RAMGARHA)
|
1711002023NRG24150820230521933
|
14/03/2024
|
PRAKASH
|
1711002WL0024138
|
PRAKASH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475374648
|
|
PRAKASH
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-023-002/102-B
(RAMGARHA)
|
1711002023NRG24150820230521928
|
14/03/2024
|
PRAKASH
|
1711002WL0024138
|
PRAKASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374648
|
|
PRAKASH
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-023-002/102-B
(RAMGARHA)
|
1711002023NRG24150820230521927
|
14/03/2024
|
PRAKASH
|
1711002WL0024138
|
PRAKASH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374648
|
|
PRAKASH
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-023-002/102-B
(RAMGARHA)
|
1711002023NRG24150820230521937
|
14/03/2024
|
PRAKASH
|
1711002WL0024138
|
PRAKASH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475374648
|
|
PRAKASH
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-023-002/106-C
(RAMGARHA)
|
1711002023NRG24150820230521973
|
14/03/2024
|
gopalsingh
|
1711002WL0024138
|
gopalsingh
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
gopalsingh
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-023-002/123
(RAMGARHA)
|
1711002023NRG24150820230521950
|
14/03/2024
|
ANJANA
|
1711002WL0024138
|
ANJANA
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
ANJANA
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-023-002/137-A
(RAMGARHA)
|
1711002023NRG24150820230521952
|
14/03/2024
|
RAMJI KURMI
|
1711002WL0024138
|
RAMJI KURMI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
RAMJIKURMI
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-023-002/141
(RAMGARHA)
|
1711002023NRG24150820230521953
|
14/03/2024
|
TARAVAR
|
1711002WL0024138
|
TARAVAR
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
TARAVAR
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-023-002/158-A
(RAMGARHA)
|
1711002023NRG24150820230521954
|
14/03/2024
|
Narmda
|
1711002WL0024138
|
Narmda
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
Narmda
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-023-002/24-A
(RAMGARHA)
|
1711002023NRG24150820230521956
|
14/03/2024
|
KALURAM
|
1711002WL0024138
|
KALURAM
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
KALURAM
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-023-002/24-A
(RAMGARHA)
|
1711002023NRG24150820230521955
|
14/03/2024
|
KALURAM
|
1711002WL0024138
|
KALURAM
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
KALURAM
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-023-002/45
(RAMGARHA)
|
1711002023NRG24150820230521972
|
14/03/2024
|
MANI SHANKAR
|
1711002WL0024138
|
MANI SHANKAR
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
MANISHANKAR
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-023-002/47
(RAMGARHA)
|
1711002023NRG24150820230521931
|
14/03/2024
|
LAXMIRANI WO MULTAI
|
1711002WL0024138
|
LAXMIRANI WO MULTAI
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475374648
|
Account closed
|
|
|
|
19
|
PATERA
|
MP-11-002-023-002/47
(RAMGARHA)
|
1711002023NRG24150820230521930
|
14/03/2024
|
LAXMIRANI WO MULTAI
|
1711002WL0024138
|
LAXMIRANI WO MULTAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475374648
|
Account closed
|
|
|
|
20
|
PATERA
|
MP-11-002-023-002/96
(RAMGARHA)
|
1711002023NRG24150820230521948
|
14/03/2024
|
DESHRANI
|
1711002WL0024138
|
DESHRANI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
DESHRANI
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-023-002/96
(RAMGARHA)
|
1711002023NRG24150820230521947
|
14/03/2024
|
HARPRASAD KURMI
|
1711002WL0024138
|
HARPRASAD KURMI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
HARPRASADKURMI
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-023-002/99
(RAMGARHA)
|
1711002023NRG24150820230521949
|
14/03/2024
|
NANNU KURMI
|
1711002WL0024138
|
NANNU KURMI
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
NANNUKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-023-002/83
(RAMGARHA)
|
1711002023NRG24150820230521946
|
14/03/2024
|
KISHORI
|
1711002WL0024138
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
KISHORI
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-023-002/85-A
(RAMGARHA)
|
1711002023NRG24150820230521936
|
14/03/2024
|
NANNU YADAV
|
1711002WL0024138
|
NANNU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475374648
|
|
NANNUYADAV
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-023-002/85-A
(RAMGARHA)
|
1711002023NRG24150820230521935
|
14/03/2024
|
NANNU YADAV
|
1711002WL0024138
|
NANNU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475374648
|
|
NANNUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-023-001/156-A
(RAMGARHA)
|
1711002023NRG24150820230521974
|
14/03/2024
|
RAMKUAMR
|
1711002WL0024138
|
RAMKUAMR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
RAMKUAMR
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-023-001/195-B
(RAMGARHA)
|
1711002023NRG24150820230521976
|
14/03/2024
|
Tekram
|
1711002WL0024138
|
Tekram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
Tekram
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-023-001/199
(RAMGARHA)
|
1711002023NRG24150820230521977
|
14/03/2024
|
vinod
|
1711002WL0024138
|
vinod
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
vinod
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-023-001/69-A
(RAMGARHA)
|
1711002023NRG24150820230521979
|
14/03/2024
|
Rakesh Kurmi
|
1711002WL0024138
|
Rakesh Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
RakeshKurmi
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-023-002/113-A
(RAMGARHA)
|
1711002023NRG24150820230521942
|
14/03/2024
|
Varsha
|
1711002WL0024138
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374648
|
|
Varsha
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-023-002/113-A
(RAMGARHA)
|
1711002023NRG24150820230521941
|
14/03/2024
|
Varsha
|
1711002WL0024138
|
Varsha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
Varsha
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-023-002/113-A
(RAMGARHA)
|
1711002023NRG24150820230521940
|
14/03/2024
|
Varsha
|
1711002WL0024138
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374648
|
|
Varsha
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-023-002/113-A
(RAMGARHA)
|
1711002023NRG24150820230521929
|
14/03/2024
|
Varsha
|
1711002WL0024138
|
Varsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475374648
|
|
Varsha
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-023-002/113-A
(RAMGARHA)
|
1711002023NRG24150820230521932
|
14/03/2024
|
Varsha
|
1711002WL0024138
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374648
|
|
Varsha
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-023-002/254
(RAMGARHA)
|
1711002023NRG24150820230521957
|
14/03/2024
|
Anklesh Kurmi
|
1711002WL0024138
|
Anklesh Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
AnkleshKurmi
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-023-002/255
(RAMGARHA)
|
1711002023NRG24150820230521958
|
14/03/2024
|
Rajesh Kurmi
|
1711002WL0024138
|
Rajesh Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
RajeshKurmi
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-023-002/257
(RAMGARHA)
|
1711002023NRG24150820230521959
|
14/03/2024
|
Munni Varman
|
1711002WL0024138
|
Munni Varman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
MunniVarman
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-023-002/258
(RAMGARHA)
|
1711002023NRG24150820230521960
|
14/03/2024
|
Bhagvat Varman
|
1711002WL0024138
|
Bhagvat Varman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
BhagvatVarman
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-023-002/261
(RAMGARHA)
|
1711002023NRG24150820230521961
|
14/03/2024
|
Varsha Kurmi
|
1711002WL0024138
|
Varsha Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
VarshaKurmi
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-023-002/262
(RAMGARHA)
|
1711002023NRG24150820230521962
|
14/03/2024
|
Bablu Gond
|
1711002WL0024138
|
Bablu Gond
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
BabluGond
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-023-002/262
(RAMGARHA)
|
1711002023NRG24150820230521939
|
14/03/2024
|
Bablu Gond
|
1711002WL0024138
|
Bablu Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475374648
|
|
BabluGond
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-023-002/262
(RAMGARHA)
|
1711002023NRG24150820230521938
|
14/03/2024
|
Bablu Gond
|
1711002WL0024138
|
Bablu Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475374648
|
|
BabluGond
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-023-002/262
(RAMGARHA)
|
1711002023NRG24150820230521934
|
14/03/2024
|
Bablu Gond
|
1711002WL0024138
|
Bablu Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475374648
|
|
BabluGond
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-023-002/263
(RAMGARHA)
|
1711002023NRG24150820230521963
|
14/03/2024
|
Shreeram
|
1711002WL0024138
|
Shreeram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
Shreeram
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-023-002/264
(RAMGARHA)
|
1711002023NRG24150820230521964
|
14/03/2024
|
Kamlesh Patel
|
1711002WL0024138
|
Kamlesh Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
KamleshPatel
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-023-002/265
(RAMGARHA)
|
1711002023NRG24150820230521965
|
14/03/2024
|
Shakhi Bai
|
1711002WL0024138
|
Shakhi Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
ShakhiBai
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-023-002/266
(RAMGARHA)
|
1711002023NRG24150820230521966
|
14/03/2024
|
Amol
|
1711002WL0024138
|
Amol
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
Amol
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-023-002/268
(RAMGARHA)
|
1711002023NRG24150820230521967
|
14/03/2024
|
Bheem Singh
|
1711002WL0024138
|
Bheem Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475374648
|
|
BheemSingh
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-023-002/274
(RAMGARHA)
|
1711002023NRG24150820230521968
|
14/03/2024
|
Bhoora Adiwasi
|
1711002WL0024138
|
Bhoora Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
BhooraAdiwasi
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-023-002/281
(RAMGARHA)
|
1711002023NRG24150820230521969
|
14/03/2024
|
Indrapal Singh Rajpoot
|
1711002WL0024138
|
Indrapal Singh Rajpoot
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
IndrapalSinghRajpoot
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-023-002/282
(RAMGARHA)
|
1711002023NRG24150820230521970
|
14/03/2024
|
Brajendra Singh Rajpoot
|
1711002WL0024138
|
Brajendra Singh Rajpoot
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
BrajendraSinghRajpoot
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-023-002/43
(RAMGARHA)
|
1711002023NRG24150820230521971
|
14/03/2024
|
Halki Bahu
|
1711002WL0024138
|
Halki Bahu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
HalkiBahu
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-023-002/54-A
(RAMGARHA)
|
1711002023NRG24150820230521943
|
14/03/2024
|
Durgesh
|
1711002WL0024138
|
Durgesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
Durgesh
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-023-002/77-A
(RAMGARHA)
|
1711002023NRG24150820230521945
|
14/03/2024
|
Parsottam Varman
|
1711002WL0024138
|
Parsottam Varman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475374648
|
|
ParsottamVarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|