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-11-002-017-005/10-D (IMALIYA)
|
1711002017NRG24280620230358053
|
28/06/2023
|
Rangini Yadav
|
1711002017WL014193
|
Rangini Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RanginiYadav
|
(000000)
|
2
|
PATERA
|
MP-11-002-017-005/10-D (IMALIYA)
|
1711002017NRG24280620230358051
|
28/06/2023
|
Rangini Yadav
|
1711002017WL014193
|
Rangini Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RanginiYadav
|
(000000)
|
3
|
PATERA
|
MP-11-002-017-005/33-C (IMALIYA)
|
1711002017NRG24280620230358068
|
28/06/2023
|
Rajaram
|
1711002017WL014194
|
Rajaram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Rajaram
|
(000000)
|
4
|
PATERA
|
MP-11-002-017-005/40-A (IMALIYA)
|
1711002017NRG24280620230358065
|
28/06/2023
|
Chotu
|
1711002017WL014193
|
Chotu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Chotu
|
(000000)
|
5
|
PATERA
|
MP-11-002-017-005/40-A (IMALIYA)
|
1711002017NRG24280620230358063
|
28/06/2023
|
Chotu
|
1711002017WL014193
|
Chotu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Chotu
|
(000000)
|
6
|
PATERA
|
MP-11-002-017-005/40-A (IMALIYA)
|
1711002017NRG24280620230358062
|
28/06/2023
|
Ramchadra
|
1711002017WL014193
|
Ramchadra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Ramchadra
|
(000000)
|
7
|
PATERA
|
MP-11-002-017-005/40-A (IMALIYA)
|
1711002017NRG24280620230358064
|
28/06/2023
|
Ramchadra
|
1711002017WL014193
|
Ramchadra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Ramchadra
|
(000000)
|
8
|
PATERA
|
MP-11-002-017-005/40-B (IMALIYA)
|
1711002017NRG24280620230358027
|
28/06/2023
|
Angita
|
1711002017WL014192
|
Angita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Angita
|
(000000)
|
9
|
PATERA
|
MP-11-002-017-005/40-B (IMALIYA)
|
1711002017NRG24280620230358025
|
28/06/2023
|
Angita
|
1711002017WL014192
|
Angita
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Angita
|
(000000)
|
10
|
PATERA
|
MP-11-002-017-005/41 (IMALIYA)
|
1711002017NRG24280620230358029
|
28/06/2023
|
Anamika Yadav
|
1711002017WL014192
|
Anamika Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
AnamikaYadav
|
(000000)
|
11
|
PATERA
|
MP-11-002-017-005/41 (IMALIYA)
|
1711002017NRG24280620230358028
|
28/06/2023
|
Anamika Yadav
|
1711002017WL014192
|
Anamika Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
AnamikaYadav
|
(000000)
|
12
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24280620230358034
|
28/06/2023
|
Pinki Yadav
|
1711002017WL014192
|
Pinki Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
PinkiYadav
|
(000000)
|
13
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24280620230358031
|
28/06/2023
|
Pinki Yadav
|
1711002017WL014192
|
Pinki Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
PinkiYadav
|
(000000)
|
14
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24280620230358032
|
28/06/2023
|
Raveesh Yadav
|
1711002017WL014192
|
Raveesh Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RaveeshYadav
|
(000000)
|
15
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24280620230358035
|
28/06/2023
|
Raveesh Yadav
|
1711002017WL014192
|
Raveesh Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RaveeshYadav
|
(000000)
|
16
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24280620230358033
|
28/06/2023
|
Ruvina Yadav
|
1711002017WL014192
|
Ruvina Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RuvinaYadav
|
(000000)
|
17
|
PATERA
|
MP-11-002-017-005/45 (IMALIYA)
|
1711002017NRG24280620230358030
|
28/06/2023
|
Ruvina Yadav
|
1711002017WL014192
|
Ruvina Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RuvinaYadav
|
(000000)
|
18
|
PATERA
|
MP-11-002-017-005/83-D (IMALIYA)
|
1711002017NRG24280620230358048
|
28/06/2023
|
Raju Yadav
|
1711002017WL014192
|
Raju Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RajuYadav
|
(000000)
|
19
|
PATERA
|
MP-11-002-017-005/83-D (IMALIYA)
|
1711002017NRG24280620230358046
|
28/06/2023
|
Raju Yadav
|
1711002017WL014192
|
Raju Yadav
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RajuYadav
|
(000000)
|
20
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24280620230358074
|
28/06/2023
|
Golu
|
1711002017WL014196
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301610
|
|
Golu
|
(000000)
|
21
|
PATERA
|
MP-11-002-017-005/90-B (IMALIYA)
|
1711002017NRG24280620230358073
|
28/06/2023
|
Golu
|
1711002017WL014196
|
Golu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702301610
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-017-005/10-D (IMALIYA)
|
1711002017NRG24280620230358050
|
28/06/2023
|
Sunil Yadav
|
1711002017WL014193
|
Sunil Yadav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
SunilYadav
|
(000000)
|
23
|
PATERA
|
MP-11-002-017-005/10-D (IMALIYA)
|
1711002017NRG24280620230358052
|
28/06/2023
|
Sunil Yadav
|
1711002017WL014193
|
Sunil Yadav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
SunilYadav
|
(000000)
|
24
|
PATERA
|
MP-11-002-017-005/111 (IMALIYA)
|
1711002017NRG24280620230358055
|
28/06/2023
|
Gajraj yadav
|
1711002017WL014193
|
Gajraj yadav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Gajrajyadav
|
(000000)
|
25
|
PATERA
|
MP-11-002-017-005/111 (IMALIYA)
|
1711002017NRG24280620230358054
|
28/06/2023
|
Gajraj yadav
|
1711002017WL014193
|
Gajraj yadav
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Gajrajyadav
|
(000000)
|
26
|
PATERA
|
MP-11-002-017-005/22 (IMALIYA)
|
1711002017NRG24280620230358059
|
28/06/2023
|
ASHOK RANI
|
1711002017WL014193
|
ASHOK RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
ASHOKRANI
|
(000000)
|
27
|
PATERA
|
MP-11-002-017-005/22 (IMALIYA)
|
1711002017NRG24280620230358057
|
28/06/2023
|
ASHOK RANI
|
1711002017WL014193
|
ASHOK RANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
ASHOKRANI
|
(000000)
|
28
|
PATERA
|
MP-11-002-017-005/47-B (IMALIYA)
|
1711002017NRG24280620230358082
|
28/06/2023
|
DOMAN
|
1711002017WL014198
|
DOMAN
|
00415
|
SBIN0009734
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702301610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-017-005/82-B (IMALIYA)
|
1711002017NRG24280620230358036
|
28/06/2023
|
Brajesh
|
1711002017WL014192
|
Brajesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Brajesh
|
(000000)
|
30
|
PATERA
|
MP-11-002-017-005/82-B (IMALIYA)
|
1711002017NRG24280620230358037
|
28/06/2023
|
Brajesh
|
1711002017WL014192
|
Brajesh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-017-005/3 (IMALIYA)
|
1711002017NRG24280620230358080
|
28/06/2023
|
nannu
|
1711002017WL014198
|
nannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702301610
|
|
nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
PATERA
|
MP-11-002-017-005/40-B (IMALIYA)
|
1711002017NRG24280620230358024
|
28/06/2023
|
Arbendra Yadav
|
1711002017WL014192
|
Arbendra Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
ArbendraYadav
|
(000000)
|
33
|
PATERA
|
MP-11-002-017-005/40-B (IMALIYA)
|
1711002017NRG24280620230358026
|
28/06/2023
|
Arbendra Yadav
|
1711002017WL014192
|
Arbendra Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
ArbendraYadav
|
(000000)
|
34
|
PATERA
|
MP-11-002-017-005/83-D (IMALIYA)
|
1711002017NRG24280620230358049
|
28/06/2023
|
Radha Yadav
|
1711002017WL014192
|
Radha Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RadhaYadav
|
(000000)
|
35
|
PATERA
|
MP-11-002-017-005/83-D (IMALIYA)
|
1711002017NRG24280620230358047
|
28/06/2023
|
Radha Yadav
|
1711002017WL014192
|
Radha Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702301610
|
|
RadhaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|