|
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-11-002-015-001/39
(BALKHADI)
|
1711002015NRG24290320241166896
|
29/03/2024
|
BARELAL
|
1711002015WL055785
|
BARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-015-001/40
(BALKHADI)
|
1711002015NRG24290320241166897
|
29/03/2024
|
MANASIG
|
1711002015WL055785
|
MANASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
MANASIG
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-015-001/62
(BALKHADI)
|
1711002015NRG24290320241166904
|
29/03/2024
|
RAJA
|
1711002015WL055785
|
RAJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-015-004/37
(BALKHADI)
|
1711002015NRG24290320241166882
|
29/03/2024
|
RAMESH
|
1711002015WL055784
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATERA
|
MP-11-002-015-004/37
(BALKHADI)
|
1711002015NRG24290320241166883
|
29/03/2024
|
SUHAGARANI
|
1711002015WL055784
|
SUHAGARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
SUHAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATERA
|
MP-11-002-015-005/30
(BALKHADI)
|
1711002015NRG24290320241166890
|
29/03/2024
|
KHILAN
|
1711002015WL055784
|
KHILAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
KHILAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-015-001/1
(BALKHADI)
|
1711002015NRG24290320241166892
|
29/03/2024
|
NANNEBHAI
|
1711002015WL055785
|
NANNEBHAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
NANNEBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
PATERA
|
MP-11-002-015-001/41
(BALKHADI)
|
1711002015NRG24290320241166898
|
29/03/2024
|
VEERAN
|
1711002015WL055785
|
VEERAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-015-001/47-B
(BALKHADI)
|
1711002015NRG24290320241166899
|
29/03/2024
|
Bhagvandas
|
1711002015WL055785
|
Bhagvandas
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-015-001/51-A
(BALKHADI)
|
1711002015NRG24290320241166900
|
29/03/2024
|
RAMCHARAN
|
1711002015WL055785
|
RAMCHARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-015-001/59
(BALKHADI)
|
1711002015NRG24290320241166901
|
29/03/2024
|
NARAN
|
1711002015WL055785
|
NARAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-015-001/6
(BALKHADI)
|
1711002015NRG24290320241166903
|
29/03/2024
|
MAYARANI
|
1711002015WL055785
|
MAYARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATERA
|
MP-11-002-015-001/6
(BALKHADI)
|
1711002015NRG24290320241166902
|
29/03/2024
|
MUNNA
|
1711002015WL055785
|
MUNNA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-015-001/63
(BALKHADI)
|
1711002015NRG24290320241166905
|
29/03/2024
|
JHALLU
|
1711002015WL055785
|
JHALLU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
JHALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATERA
|
MP-11-002-015-001/67
(BALKHADI)
|
1711002015NRG24290320241166906
|
29/03/2024
|
BIHARI
|
1711002015WL055785
|
BIHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-015-001/68-B
(BALKHADI)
|
1711002015NRG24290320241166907
|
29/03/2024
|
DINESH
|
1711002015WL055785
|
DINESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-015-001/70-B
(BALKHADI)
|
1711002015NRG24290320241166908
|
29/03/2024
|
JAGADEESH
|
1711002015WL055785
|
JAGADEESH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-015-001/70-B
(BALKHADI)
|
1711002015NRG24290320241166909
|
29/03/2024
|
Khoobsingh
|
1711002015WL055785
|
Khoobsingh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Khoobsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-015-001/74
(BALKHADI)
|
1711002015NRG24290320241166910
|
29/03/2024
|
SUKSINGH
|
1711002015WL055785
|
SUKSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-015-001/79
(BALKHADI)
|
1711002015NRG24290320241166913
|
29/03/2024
|
Rajendra
|
1711002015WL055785
|
Rajendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATERA
|
MP-11-002-015-001/84-A
(BALKHADI)
|
1711002015NRG24290320241166914
|
29/03/2024
|
BRAJBHAN
|
1711002015WL055785
|
BRAJBHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATERA
|
MP-11-002-015-001/84-C
(BALKHADI)
|
1711002015NRG24290320241166915
|
29/03/2024
|
ANIL
|
1711002015WL055785
|
ANIL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-015-003/270
(BALKHADI)
|
1711002015NRG24290320241166920
|
29/03/2024
|
Sarla Yadav
|
1711002015WL055785
|
Sarla Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
SarlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATERA
|
MP-11-002-015-003/272
(BALKHADI)
|
1711002015NRG24290320241166921
|
29/03/2024
|
Rakesh Yadav
|
1711002015WL055785
|
Rakesh Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATERA
|
MP-11-002-015-003/275
(BALKHADI)
|
1711002015NRG24290320241166923
|
29/03/2024
|
Ikhlesh
|
1711002015WL055785
|
Ikhlesh
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
Ikhlesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-015-003/44
(BALKHADI)
|
1711002015NRG24290320241166925
|
29/03/2024
|
MIJAJI
|
1711002015WL055785
|
MIJAJI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-015-003/44
(BALKHADI)
|
1711002015NRG24290320241166926
|
29/03/2024
|
MIJAJI
|
1711002015WL055785
|
MIJAJI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATERA
|
MP-11-002-015-003/68
(BALKHADI)
|
1711002015NRG24290320241166928
|
29/03/2024
|
SUKKA
|
1711002015WL055785
|
SUKKA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
SUKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATERA
|
MP-11-002-015-003/73
(BALKHADI)
|
1711002015NRG24290320241166929
|
29/03/2024
|
UMARAV
|
1711002015WL055785
|
UMARAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
UMARAV
|
ICICI BANK LTD(508534)
|
|
30
|
PATERA
|
MP-11-002-015-003/88-A
(BALKHADI)
|
1711002015NRG24290320241166932
|
29/03/2024
|
MANOJ YADAV
|
1711002015WL055785
|
MANOJ YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-015-005/15-B
(BALKHADI)
|
1711002015NRG24290320241166886
|
29/03/2024
|
Maddu
|
1711002015WL055784
|
Maddu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Maddu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATERA
|
MP-11-002-015-005/17-A
(BALKHADI)
|
1711002015NRG24290320241166887
|
29/03/2024
|
BINITA
|
1711002015WL055784
|
BINITA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
BINITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-015-005/20
(BALKHADI)
|
1711002015NRG24290320241166889
|
29/03/2024
|
PAPPU
|
1711002015WL055784
|
PAPPU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PATERA
|
MP-11-002-015-005/20
(BALKHADI)
|
1711002015NRG24290320241166888
|
29/03/2024
|
PAPPU
|
1711002015WL055784
|
PAPPU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-015-001/75
(BALKHADI)
|
1711002015NRG24290320241166911
|
29/03/2024
|
BHAGWAT
|
1711002015WL055785
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PATERA
|
MP-11-002-015-001/78
(BALKHADI)
|
1711002015NRG24290320241166912
|
29/03/2024
|
IMRAT
|
1711002015WL055785
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
37
|
PATERA
|
MP-11-002-015-004/70-C
(BALKHADI)
|
1711002015NRG24290320241166885
|
29/03/2024
|
Omkar
|
1711002015WL055784
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-015-001/27
(BALKHADI)
|
1711002015NRG24290320241166893
|
29/03/2024
|
Girja Bai Basor
|
1711002015WL055785
|
Girja Bai Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
GirjaBaiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-015-001/31-A
(BALKHADI)
|
1711002015NRG24290320241166894
|
29/03/2024
|
Mukesh
|
1711002015WL055785
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-015-001/31-A
(BALKHADI)
|
1711002015NRG24290320241166895
|
29/03/2024
|
Mukesh
|
1711002015WL055785
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATERA
|
MP-11-002-015-002/11-A
(BALKHADI)
|
1711002015NRG24290320241166916
|
29/03/2024
|
Santosh Barman
|
1711002015WL055785
|
Santosh Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
SantoshBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATERA
|
MP-11-002-015-002/33
(BALKHADI)
|
1711002015NRG24290320241166917
|
29/03/2024
|
Param Barman
|
1711002015WL055785
|
Param Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
ParamBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATERA
|
MP-11-002-015-003/132-A
(BALKHADI)
|
1711002015NRG24290320241166918
|
29/03/2024
|
Parsotam
|
1711002015WL055785
|
Parsotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATERA
|
MP-11-002-015-003/133
(BALKHADI)
|
1711002015NRG24290320241166919
|
29/03/2024
|
Vikram
|
1711002015WL055785
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATERA
|
MP-11-002-015-003/274
(BALKHADI)
|
1711002015NRG24290320241166922
|
29/03/2024
|
Baldev
|
1711002015WL055785
|
Baldev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
Baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-015-003/66-A
(BALKHADI)
|
1711002015NRG24290320241166927
|
29/03/2024
|
Kadori
|
1711002015WL055785
|
Kadori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATERA
|
MP-11-002-015-003/80
(BALKHADI)
|
1711002015NRG24290320241166931
|
29/03/2024
|
KURA
|
1711002015WL055785
|
KURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
KURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATERA
|
MP-11-002-015-003/80
(BALKHADI)
|
1711002015NRG24290320241166930
|
29/03/2024
|
KURA
|
1711002015WL055785
|
KURA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
KURA
|
ICICI BANK LTD(508534)
|
|
49
|
PATERA
|
MP-11-002-015-003/92-B
(BALKHADI)
|
1711002015NRG24290320241166933
|
29/03/2024
|
tularam
|
1711002015WL055785
|
tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATERA
|
MP-11-002-015-004/36-B
(BALKHADI)
|
1711002015NRG24290320241166934
|
29/03/2024
|
Chandan
|
1711002015WL055785
|
Chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATERA
|
MP-11-002-015-004/40
(BALKHADI)
|
1711002015NRG24290320241166884
|
29/03/2024
|
Krpal Adiwasi
|
1711002015WL055784
|
Krpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
KrpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATERA
|
MP-11-002-015-005/61
(BALKHADI)
|
1711002015NRG24290320241166891
|
29/03/2024
|
Rakku Barman
|
1711002015WL055784
|
Rakku Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898933
|
|
RakkuBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
53
|
PATERA
|
MP-11-002-015-003/41
(BALKHADI)
|
1711002015NRG24290320241166924
|
29/03/2024
|
HALKE
|
1711002015WL055785
|
HALKE
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397898933
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|