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-11-002-014-001/79 (HINAUTI)
|
1711002014NRG23010420230969198
|
01/04/2023
|
AMMU
|
1711002014WL113664
|
AMMU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
AMMU
|
(000000)
|
2
|
PATERA
|
MP-11-002-038-001/100 (TIDANI)
|
1711002038NRG23010420230968868
|
01/04/2023
|
NANHEBHAI
|
1711002038WL113651
|
NANHEBHAI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
NANHEBHAI
|
(000000)
|
3
|
PATERA
|
MP-11-002-038-001/120 (TIDANI)
|
1711002038NRG23010420230968875
|
01/04/2023
|
ABADHARANI
|
1711002038WL113651
|
ABADHARANI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
ABADHARANI
|
(000000)
|
4
|
PATERA
|
MP-11-002-038-001/58 (TIDANI)
|
1711002038NRG23010420230968895
|
01/04/2023
|
CHANDRARANI
|
1711002038WL113651
|
CHANDRARANI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
CHANDRARANI
|
(000000)
|
5
|
PATERA
|
MP-11-002-038-001/58 (TIDANI)
|
1711002038NRG23010420230968894
|
01/04/2023
|
NIRAPAT
|
1711002038WL113651
|
NIRAPAT
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
NIRAPAT
|
(000000)
|
6
|
PATERA
|
MP-11-002-038-001/63 (TIDANI)
|
1711002038NRG23010420230968897
|
01/04/2023
|
KAUSHALYARANI
|
1711002038WL113651
|
KAUSHALYARANI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
KAUSHALYARANI
|
(000000)
|
7
|
PATERA
|
MP-11-002-038-001/72 (TIDANI)
|
1711002038NRG23010420230968898
|
01/04/2023
|
GANGARAM
|
1711002038WL113651
|
GANGARAM
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
GANGARAM
|
(000000)
|
8
|
PATERA
|
MP-11-002-038-002/150 (TIDANI)
|
1711002038NRG23010420230968906
|
01/04/2023
|
NATTHUSING
|
1711002038WL113651
|
NATTHUSING
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
NATTHUSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-038-001/103-A (TIDANI)
|
1711002038NRG23010420230968870
|
01/04/2023
|
rajkumari thakur
|
1711002038WL113651
|
rajkumari thakur
|
00354
|
PUNB0099000
|
816
|
816
|
Processed
|
13/05/2023
|
|
639555327
|
|
rajkumarithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-038-001/35-A (TIDANI)
|
1711002038NRG23010420230968886
|
01/04/2023
|
surendra singh adiwasi
|
1711002038WL113651
|
surendra singh adiwasi
|
00415
|
SBIN0002855
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
surendrasinghadiwasi
|
(000000)
|
11
|
PATERA
|
MP-11-002-038-001/35-A (TIDANI)
|
1711002038NRG23010420230968885
|
01/04/2023
|
surendra singh adiwasi
|
1711002038WL113651
|
surendra singh adiwasi
|
00415
|
SBIN0002855
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
surendrasinghadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-014-001/79 (HINAUTI)
|
1711002014NRG23010420230969199
|
01/04/2023
|
Ammu
|
1711002014WL113664
|
Ammu
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
Ammu
|
(000000)
|
13
|
PATERA
|
MP-11-002-014-001/79-C (HINAUTI)
|
1711002014NRG23010420230969200
|
01/04/2023
|
Brajesh
|
1711002014WL113664
|
Brajesh
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
Brajesh
|
(000000)
|
14
|
PATERA
|
MP-11-002-014-002/123-A (HINAUTI)
|
1711002014NRG23010420230969182
|
01/04/2023
|
DINESH
|
1711002014WL113662
|
DINESH
|
00415
|
SBIN0002881
|
612
|
612
|
Processed
|
12/05/2023
|
|
639555327
|
|
DINESH
|
(000000)
|
15
|
PATERA
|
MP-11-002-014-002/228 (HINAUTI)
|
1711002014NRG23010420230969213
|
01/04/2023
|
Indar
|
1711002014WL113664
|
Indar
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
Indar
|
(000000)
|
16
|
PATERA
|
MP-11-002-020-002/235-A (NAYAGAON)
|
1711002020NRG23010420230969088
|
01/04/2023
|
Pappu Kachhi
|
1711002020WL113660
|
Pappu Kachhi
|
00415
|
SBIN0002881
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
639555327
|
No Such Account
|
|
|
17
|
PATERA
|
MP-11-002-020-002/335 (NAYAGAON)
|
1711002020NRG23010420230969102
|
01/04/2023
|
Rahul
|
1711002020WL113660
|
Rahul
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
Rahul
|
(000000)
|
18
|
PATERA
|
MP-11-002-038-001/97 (TIDANI)
|
1711002038NRG23010420230968901
|
01/04/2023
|
ASHOK SEN
|
1711002038WL113651
|
ASHOK SEN
|
00415
|
SBIN0002881
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
ASHOKSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-038-001/103-A (TIDANI)
|
1711002038NRG23010420230968869
|
01/04/2023
|
rajkumar singh thakur
|
1711002038WL113651
|
rajkumar singh thakur
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
rajkumarsinghthakur
|
(000000)
|
20
|
PATERA
|
MP-11-002-038-001/28-A (TIDANI)
|
1711002038NRG23010420230968883
|
01/04/2023
|
Majli bahu
|
1711002038WL113651
|
Majli bahu
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
Majlibahu
|
(000000)
|
21
|
PATERA
|
MP-11-002-038-001/35 (TIDANI)
|
1711002038NRG23010420230968884
|
01/04/2023
|
hosiyar
|
1711002038WL113651
|
hosiyar
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
hosiyar
|
(000000)
|
22
|
PATERA
|
MP-11-002-038-001/42-B (TIDANI)
|
1711002038NRG23010420230968889
|
01/04/2023
|
nannu
|
1711002038WL113651
|
nannu
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
nannu
|
(000000)
|
23
|
PATERA
|
MP-11-002-038-001/57 (TIDANI)
|
1711002038NRG23010420230968892
|
01/04/2023
|
durga prasad
|
1711002038WL113651
|
durga prasad
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
durgaprasad
|
(000000)
|
24
|
PATERA
|
MP-11-002-038-001/57 (TIDANI)
|
1711002038NRG23010420230968893
|
01/04/2023
|
kamla
|
1711002038WL113651
|
kamla
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
kamla
|
(000000)
|
25
|
PATERA
|
MP-11-002-038-001/59 (TIDANI)
|
1711002038NRG23010420230968896
|
01/04/2023
|
Punni
|
1711002038WL113651
|
Punni
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
Punni
|
(000000)
|
26
|
PATERA
|
MP-11-002-038-001/91-B (TIDANI)
|
1711002038NRG23010420230968900
|
01/04/2023
|
uttam singh
|
1711002038WL113651
|
uttam singh
|
00415
|
SBIN0009734
|
816
|
816
|
Rejected
|
12/05/2023
|
|
639555327
|
No Such Account
|
|
|
27
|
PATERA
|
MP-11-002-038-001/91-B (TIDANI)
|
1711002038NRG23010420230968899
|
01/04/2023
|
uttam singh
|
1711002038WL113651
|
uttam singh
|
00415
|
SBIN0009734
|
816
|
816
|
Rejected
|
12/05/2023
|
|
639555327
|
No Such Account
|
|
|
28
|
PATERA
|
MP-11-002-038-002/145-B (TIDANI)
|
1711002038NRG23010420230968904
|
01/04/2023
|
ajay singh
|
1711002038WL113651
|
ajay singh
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
ajaysingh
|
(000000)
|
29
|
PATERA
|
MP-11-002-038-002/274 (TIDANI)
|
1711002038NRG23010420230968909
|
01/04/2023
|
lokendra
|
1711002038WL113651
|
lokendra
|
00415
|
SBIN0009734
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
lokendra
|
(000000)
|
30
|
PATERA
|
MP-11-002-038-002/424 (TIDANI)
|
1711002038NRG23010420230968864
|
01/04/2023
|
Ganesh
|
1711002038WL113648
|
Ganesh
|
00415
|
SBIN0009734
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
639555327
|
|
Ganesh
|
(000000)
|
31
|
PATERA
|
MP-11-002-038-002/424 (TIDANI)
|
1711002038NRG23010420230968865
|
01/04/2023
|
Ganesh singh
|
1711002038WL113648
|
Ganesh singh
|
00415
|
SBIN0009734
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
639555327
|
|
Ganeshsingh
|
(000000)
|
32
|
PATERA
|
MP-11-002-038-002/50 (TIDANI)
|
1711002038NRG23010420230968862
|
01/04/2023
|
MALAKHAN
|
1711002038WL113646
|
MALAKHAN
|
00415
|
SBIN0009734
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
639555327
|
|
MALAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-038-001/56-A (TIDANI)
|
1711002038NRG23010420230968891
|
01/04/2023
|
dilip sen
|
1711002038WL113651
|
dilip sen
|
00468
|
UBIN0539082
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
dilipsen
|
(000000)
|
34
|
PATERA
|
MP-11-002-038-001/56-A (TIDANI)
|
1711002038NRG23010420230968890
|
01/04/2023
|
dilip sen
|
1711002038WL113651
|
dilip sen
|
00468
|
UBIN0539082
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
dilipsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-020-002/285-D (NAYAGAON)
|
1711002020NRG23310320230968858
|
01/04/2023
|
MITHUN KACCHI
|
1711002020WL113645
|
MITHUN KACCHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
MITHUNKACCHI
|
(000000)
|
36
|
PATERA
|
MP-11-002-038-002/200 (TIDANI)
|
1711002038NRG23010420230968907
|
01/04/2023
|
AJEETSINGH
|
1711002038WL113651
|
AJEETSINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
AJEETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-020-002/185-A (NAYAGAON)
|
1711002020NRG23010420230969082
|
01/04/2023
|
DHARMENDRA
|
1711002020WL113660
|
DHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
DHARMENDRA
|
(000000)
|
38
|
PATERA
|
MP-11-002-038-001/118-B (TIDANI)
|
1711002038NRG23010420230968874
|
01/04/2023
|
sanjay singh rajpoot
|
1711002038WL113651
|
sanjay singh rajpoot
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
sanjaysinghrajpoot
|
(000000)
|
39
|
PATERA
|
MP-11-002-038-001/118-B (TIDANI)
|
1711002038NRG23010420230968873
|
01/04/2023
|
sanjay singh rajpoot
|
1711002038WL113651
|
sanjay singh rajpoot
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
sanjaysinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-014-002/135-B (HINAUTI)
|
1711002014NRG23010420230969207
|
01/04/2023
|
Lallu
|
1711002014WL113664
|
Lallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
Lallu
|
(000000)
|
41
|
PATERA
|
MP-11-002-020-002/218-A (NAYAGAON)
|
1711002020NRG23310320230968851
|
01/04/2023
|
baablu
|
1711002020WL113645
|
baablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
baablu
|
(000000)
|
42
|
PATERA
|
MP-11-002-020-002/227-A (NAYAGAON)
|
1711002020NRG23310320230968853
|
01/04/2023
|
Beerendra Kachhi
|
1711002020WL113645
|
Beerendra Kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
BeerendraKachhi
|
(000000)
|
43
|
PATERA
|
MP-11-002-020-002/227-A (NAYAGAON)
|
1711002020NRG23310320230968852
|
01/04/2023
|
Beerendra Kachhi
|
1711002020WL113645
|
Beerendra Kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
BeerendraKachhi
|
(000000)
|
44
|
PATERA
|
MP-11-002-020-002/237-A (NAYAGAON)
|
1711002020NRG23310320230968855
|
01/04/2023
|
Revaram
|
1711002020WL113645
|
Revaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
Revaram
|
(000000)
|
45
|
PATERA
|
MP-11-002-020-002/238-A (NAYAGAON)
|
1711002020NRG23010420230969090
|
01/04/2023
|
Ganesh kachhi
|
1711002020WL113660
|
Ganesh kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
Ganeshkachhi
|
(000000)
|
46
|
PATERA
|
MP-11-002-020-002/238-A (NAYAGAON)
|
1711002020NRG23010420230969089
|
01/04/2023
|
Ganesh kachhi
|
1711002020WL113660
|
Ganesh kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
Ganeshkachhi
|
(000000)
|
47
|
PATERA
|
MP-11-002-020-002/238-C (NAYAGAON)
|
1711002020NRG23010420230969092
|
01/04/2023
|
Virendra Patel
|
1711002020WL113660
|
Virendra Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639555327
|
|
VirendraPatel
|
(000000)
|
48
|
PATERA
|
MP-11-002-020-002/355 (NAYAGAON)
|
1711002020NRG23310320230968826
|
01/04/2023
|
Omkar Patel
|
1711002020WL113644
|
Omkar Patel
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
OmkarPatel
|
(000000)
|
49
|
PATERA
|
MP-11-002-020-002/83-A (NAYAGAON)
|
1711002020NRG23310320230968829
|
01/04/2023
|
Balram Kachhi
|
1711002020WL113644
|
Balram Kachhi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
BalramKachhi
|
(000000)
|
50
|
PATERA
|
MP-11-002-020-003/42-C (NAYAGAON)
|
1711002020NRG23310320230968834
|
01/04/2023
|
Manoj
|
1711002020WL113644
|
Manoj
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
Manoj
|
(000000)
|
51
|
PATERA
|
MP-11-002-020-004/69-A (NAYAGAON)
|
1711002020NRG23310320230968839
|
01/04/2023
|
Halkebhai
|
1711002020WL113644
|
Halkebhai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
Halkebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-038-001/118 (TIDANI)
|
1711002038NRG23010420230968872
|
01/04/2023
|
guljaar
|
1711002038WL113651
|
guljaar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
guljaar
|
(000000)
|
53
|
PATERA
|
MP-11-002-038-001/118 (TIDANI)
|
1711002038NRG23010420230968871
|
01/04/2023
|
guljaar
|
1711002038WL113651
|
guljaar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
guljaar
|
(000000)
|
54
|
PATERA
|
MP-11-002-038-001/36-B (TIDANI)
|
1711002038NRG23010420230968888
|
01/04/2023
|
arti gound
|
1711002038WL113651
|
arti gound
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
artigound
|
(000000)
|
55
|
PATERA
|
MP-11-002-038-001/36-B (TIDANI)
|
1711002038NRG23010420230968887
|
01/04/2023
|
arti gound
|
1711002038WL113651
|
arti gound
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
639555327
|
|
artigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56508
|
56508
|
|
|
|
|
|
|
|