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-11-002-029-002/69-A (LUHARRA)
|
1711002029NRG24240420230025836
|
24/04/2023
|
Devendra
|
1711002029WL000877
|
Devendra
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-009-001/44 ()
|
1711002067NRG24240420230025844
|
24/04/2023
|
LAKHAN
|
1711002067WL000878
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PATERA
|
MP-11-002-029-002/20 (LUHARRA)
|
1711002029NRG24240420230025819
|
24/04/2023
|
PADAM SING
|
1711002029WL000876
|
PADAM SING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
PADAMSING
|
UNION BANK OF INDIA(508500)
|
4
|
PATERA
|
MP-11-002-029-002/21 (LUHARRA)
|
1711002029NRG24240420230025822
|
24/04/2023
|
VIDYAVATI
|
1711002029WL000876
|
VIDYAVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
5
|
PATERA
|
MP-11-002-029-002/239 (LUHARRA)
|
1711002029NRG24240420230025824
|
24/04/2023
|
JINENDRA
|
1711002029WL000876
|
JINENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
JINENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-009-001/100-C ()
|
1711002067NRG24240420230025838
|
24/04/2023
|
gotam yadac
|
1711002067WL000878
|
gotam yadac
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
gotamyadac
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
PATERA
|
MP-11-002-029-002/261 (LUHARRA)
|
1711002029NRG24240420230025826
|
24/04/2023
|
brajrani
|
1711002029WL000876
|
brajrani
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
brajrani
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-029-002/297 (LUHARRA)
|
1711002029NRG24240420230025830
|
24/04/2023
|
Rati Bai Ahirwal
|
1711002029WL000877
|
Rati Bai Ahirwal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
RatiBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-029-002/300 (LUHARRA)
|
1711002029NRG24240420230025831
|
24/04/2023
|
Nanne Basor
|
1711002029WL000877
|
Nanne Basor
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
NanneBasor
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-029-002/63 (LUHARRA)
|
1711002029NRG24240420230025833
|
24/04/2023
|
DROPADI BAI JAIN
|
1711002029WL000877
|
DROPADI BAI JAIN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
DROPADIBAIJAIN
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-067-003/56 (PATNA KUMHARI)
|
1711002067NRG24240420230025854
|
24/04/2023
|
SUNETA
|
1711002067WL000878
|
SUNETA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
SUNETA
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PATERA
|
MP-11-002-067-003/82 (PATNA KUMHARI)
|
1711002067NRG24240420230025856
|
24/04/2023
|
HALKIBAHU
|
1711002067WL000878
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-029-002/296 (LUHARRA)
|
1711002029NRG24240420230025829
|
24/04/2023
|
JAGDISH AHIRWAR
|
1711002029WL000877
|
JAGDISH AHIRWAR
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
JAGDISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-029-002/63-A (LUHARRA)
|
1711002029NRG24240420230025834
|
24/04/2023
|
Shivani jain
|
1711002029WL000877
|
Shivani jain
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
Shivanijain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-029-002/232 (LUHARRA)
|
1711002029NRG24240420230025823
|
24/04/2023
|
VIKAL JAIN
|
1711002029WL000876
|
VIKAL JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
VIKALJAIN
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-029-002/264 (LUHARRA)
|
1711002029NRG24240420230025827
|
24/04/2023
|
Param Lal
|
1711002029WL000877
|
Param Lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
ParamLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-029-002/69 (LUHARRA)
|
1711002029NRG24240420230025835
|
24/04/2023
|
PANNALAL
|
1711002029WL000877
|
PANNALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
PANNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-009-001/100-A ()
|
1711002067NRG24240420230025837
|
24/04/2023
|
deepak gupta
|
1711002067WL000878
|
deepak gupta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
deepakgupta
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PATERA
|
MP-11-002-009-001/203-C ()
|
1711002067NRG24240420230025841
|
24/04/2023
|
Rakesh
|
1711002067WL000878
|
Rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
PATERA
|
MP-11-002-009-001/308 ()
|
1711002067NRG24240420230025842
|
24/04/2023
|
ravi vasudev
|
1711002067WL000878
|
ravi vasudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
ravivasudev
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PATERA
|
MP-11-002-009-001/311 ()
|
1711002067NRG24240420230025843
|
24/04/2023
|
jabahar basudev
|
1711002067WL000878
|
jabahar basudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
jabaharbasudev
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PATERA
|
MP-11-002-067-003/175 (PATNA KUMHARI)
|
1711002067NRG24240420230025845
|
24/04/2023
|
preetam yadav
|
1711002067WL000878
|
preetam yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
preetamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PATERA
|
MP-11-002-067-003/176 (PATNA KUMHARI)
|
1711002067NRG24240420230025846
|
24/04/2023
|
dujji ahirwal
|
1711002067WL000878
|
dujji ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
dujjiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PATERA
|
MP-11-002-067-003/177 (PATNA KUMHARI)
|
1711002067NRG24240420230025847
|
24/04/2023
|
parsottam ahirval
|
1711002067WL000878
|
parsottam ahirval
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
parsottamahirval
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-067-003/179 (PATNA KUMHARI)
|
1711002067NRG24240420230025848
|
24/04/2023
|
sharda ahirwal
|
1711002067WL000878
|
sharda ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
shardaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PATERA
|
MP-11-002-067-003/180 (PATNA KUMHARI)
|
1711002067NRG24240420230025849
|
24/04/2023
|
imarti bai ahirwal
|
1711002067WL000878
|
imarti bai ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
imartibaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PATERA
|
MP-11-002-067-003/181 (PATNA KUMHARI)
|
1711002067NRG24240420230025850
|
24/04/2023
|
kamlesh ahirwal
|
1711002067WL000878
|
kamlesh ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
kamleshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
PATERA
|
MP-11-002-067-003/182 (PATNA KUMHARI)
|
1711002067NRG24240420230025851
|
24/04/2023
|
mansingh yadav
|
1711002067WL000878
|
mansingh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
mansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PATERA
|
MP-11-002-067-003/184 (PATNA KUMHARI)
|
1711002067NRG24240420230025853
|
24/04/2023
|
Sonu chakravarti
|
1711002067WL000878
|
Sonu chakravarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
Sonuchakravarti
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PATERA
|
MP-11-002-067-003/56 (PATNA KUMHARI)
|
1711002067NRG24240420230025855
|
24/04/2023
|
munna ahirwal
|
1711002067WL000878
|
munna ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645912255
|
|
munnaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-029-002/199 (LUHARRA)
|
1711002029NRG24240420230025818
|
24/04/2023
|
BHAGBANDASH
|
1711002029WL000876
|
BHAGBANDASH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
BHAGBANDASH
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-029-002/264 (LUHARRA)
|
1711002029NRG24240420230025828
|
24/04/2023
|
Kalpna
|
1711002029WL000877
|
Kalpna
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
Kalpna
|
BANK OF INDIA(508505)
|
33
|
PATERA
|
MP-11-002-067-003/182 (PATNA KUMHARI)
|
1711002067NRG24240420230025852
|
24/04/2023
|
Durgesh
|
1711002067WL000878
|
Durgesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912255
|
|
Durgesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|