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-11-002-050-001/14-B (MAHUNA)
|
1711002050NRG24070820230497745
|
07/08/2023
|
Jahar Athya
|
1711002050WL022015
|
Jahar Athya
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
JaharAthya
|
(000000)
|
2
|
PATERA
|
MP-11-002-050-001/61-A (MAHUNA)
|
1711002050NRG24070820230497698
|
07/08/2023
|
Dharmendra Kurmi
|
1711002050WL022014
|
Dharmendra Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
DharmendraKurmi
|
(000000)
|
3
|
PATERA
|
MP-11-002-050-001/73-C (MAHUNA)
|
1711002050NRG24070820230497702
|
07/08/2023
|
RAJESWARI SHREEVASTAV
|
1711002050WL022014
|
RAJESWARI SHREEVASTAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
RAJESWARISHREEVASTAV
|
(000000)
|
4
|
PATERA
|
MP-11-002-050-001/73-C (MAHUNA)
|
1711002050NRG24070820230497701
|
07/08/2023
|
Vikash Shrivastava
|
1711002050WL022014
|
Vikash Shrivastava
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
VikashShrivastava
|
(000000)
|
5
|
PATERA
|
MP-11-002-050-001/76 (MAHUNA)
|
1711002050NRG24070820230497753
|
07/08/2023
|
badibahu
|
1711002050WL022015
|
badibahu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
badibahu
|
(000000)
|
6
|
PATERA
|
MP-11-002-050-002/29 (MAHUNA)
|
1711002050NRG24070820230497704
|
07/08/2023
|
Puran
|
1711002050WL022014
|
Puran
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
Puran
|
(000000)
|
7
|
PATERA
|
MP-11-002-050-002/82 (MAHUNA)
|
1711002050NRG24070820230497754
|
07/08/2023
|
VIKRAM
|
1711002050WL022015
|
VIKRAM
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
VIKRAM
|
(000000)
|
8
|
PATERA
|
MP-11-002-050-004/124 (MAHUNA)
|
1711002050NRG24070820230497755
|
07/08/2023
|
Bansi kachhi
|
1711002050WL022015
|
Bansi kachhi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
Bansikachhi
|
(000000)
|
9
|
PATERA
|
MP-11-002-050-004/20 (MAHUNA)
|
1711002050NRG24070820230497726
|
07/08/2023
|
GUTU CHADAR
|
1711002050WL022014
|
GUTU CHADAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
GUTUCHADAR
|
(000000)
|
10
|
PATERA
|
MP-11-002-050-004/34 (MAHUNA)
|
1711002050NRG24070820230497761
|
07/08/2023
|
DHANIRAM KACHHI
|
1711002050WL022015
|
DHANIRAM KACHHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
DHANIRAMKACHHI
|
(000000)
|
11
|
PATERA
|
MP-11-002-050-004/34-A (MAHUNA)
|
1711002050NRG24070820230497763
|
07/08/2023
|
Govind Patel
|
1711002050WL022015
|
Govind Patel
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
GovindPatel
|
(000000)
|
12
|
PATERA
|
MP-11-002-050-004/34-B (MAHUNA)
|
1711002050NRG24070820230497764
|
07/08/2023
|
Brajesh Patel
|
1711002050WL022015
|
Brajesh Patel
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
BrajeshPatel
|
(000000)
|
13
|
PATERA
|
MP-11-002-050-004/35-C (MAHUNA)
|
1711002050NRG24070820230497728
|
07/08/2023
|
Bablu Kachhi
|
1711002050WL022014
|
Bablu Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
BabluKachhi
|
(000000)
|
14
|
PATERA
|
MP-11-002-050-004/35-C (MAHUNA)
|
1711002050NRG24070820230497729
|
07/08/2023
|
Laxmi Kachhi
|
1711002050WL022014
|
Laxmi Kachhi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
LaxmiKachhi
|
(000000)
|
15
|
PATERA
|
MP-11-002-050-004/99-A (MAHUNA)
|
1711002050NRG24070820230497785
|
07/08/2023
|
Doulat
|
1711002050WL022015
|
Doulat
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
Doulat
|
(000000)
|
16
|
PATERA
|
MP-11-002-050-004/99-A (MAHUNA)
|
1711002050NRG24070820230497786
|
07/08/2023
|
Rashmi
|
1711002050WL022015
|
Rashmi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
Rashmi
|
(000000)
|
17
|
PATERA
|
MP-11-002-050-004/99-B (MAHUNA)
|
1711002050NRG24070820230497788
|
07/08/2023
|
MEERA BAI KACHHI
|
1711002050WL022015
|
MEERA BAI KACHHI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
MEERABAIKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-050-002/65-B (MAHUNA)
|
1711002050NRG24070820230497709
|
07/08/2023
|
KAMLESH KACHHI
|
1711002050WL022014
|
KAMLESH KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
KAMLESHKACHHI
|
(000000)
|
19
|
PATERA
|
MP-11-002-050-004/99-B (MAHUNA)
|
1711002050NRG24070820230497787
|
07/08/2023
|
TEERATHA KACHHI
|
1711002050WL022015
|
TEERATHA KACHHI
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
TEERATHAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-050-001/76 (MAHUNA)
|
1711002050NRG24070820230497752
|
07/08/2023
|
tekchand
|
1711002050WL022015
|
tekchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
tekchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-050-002/43 (MAHUNA)
|
1711002050NRG24070820230497705
|
07/08/2023
|
Surendra Patel
|
1711002050WL022014
|
Surendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
SurendraPatel
|
(000000)
|
22
|
PATERA
|
MP-11-002-050-002/43-C (MAHUNA)
|
1711002050NRG24070820230497706
|
07/08/2023
|
Bhujba Patel
|
1711002050WL022014
|
Bhujba Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
BhujbaPatel
|
(000000)
|
23
|
PATERA
|
MP-11-002-050-002/44-B (MAHUNA)
|
1711002050NRG24070820230497707
|
07/08/2023
|
Bhola Kachhi
|
1711002050WL022014
|
Bhola Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
BholaKachhi
|
(000000)
|
24
|
PATERA
|
MP-11-002-050-002/62-A (MAHUNA)
|
1711002050NRG24070820230497708
|
07/08/2023
|
Aashish Singh
|
1711002050WL022014
|
Aashish Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480737559
|
|
AashishSingh
|
(000000)
|
25
|
PATERA
|
MP-11-002-050-004/3-A (MAHUNA)
|
1711002050NRG24070820230497758
|
07/08/2023
|
Dasoda
|
1711002050WL022015
|
Dasoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
Dasoda
|
(000000)
|
26
|
PATERA
|
MP-11-002-050-004/3-A (MAHUNA)
|
1711002050NRG24070820230497757
|
07/08/2023
|
Dasoda
|
1711002050WL022015
|
Dasoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480737559
|
|
Dasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|