|
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-11-002-021-001/239
(KOTA)
|
1711002021NRG24151220230826843
|
15/12/2023
|
KHUBBI
|
1711002021WL041201
|
KHUBBI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
KHUBBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-021-001/313
(KOTA)
|
1711002021NRG24151220230826847
|
15/12/2023
|
BASIRANABI
|
1711002021WL041201
|
BASIRANABI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
BASIRANABI
|
ICICI BANK LTD(508534)
|
|
3
|
PATERA
|
MP-11-002-021-001/377
(KOTA)
|
1711002021NRG24151220230826852
|
15/12/2023
|
BEGAM BI
|
1711002021WL041201
|
BEGAM BI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
BEGAMBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-021-001/111
(KOTA)
|
1711002021NRG24151220230826836
|
15/12/2023
|
rampiyari
|
1711002021WL041201
|
rampiyari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643961414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
PATERA
|
MP-11-002-021-001/141
(KOTA)
|
1711002021NRG24151220230826838
|
15/12/2023
|
bhaiyalal
|
1711002021WL041201
|
bhaiyalal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
|
6
|
PATERA
|
MP-11-002-021-001/161
(KOTA)
|
1711002021NRG24151220230826840
|
15/12/2023
|
Idda
|
1711002021WL041201
|
Idda
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
Idda
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-021-001/161
(KOTA)
|
1711002021NRG24151220230826839
|
15/12/2023
|
JUMMANKHAN
|
1711002021WL041201
|
JUMMANKHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
JUMMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-021-001/238-B
(KOTA)
|
1711002021NRG24151220230826842
|
15/12/2023
|
Shivcharan Ahirwar
|
1711002021WL041201
|
Shivcharan Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
ShivcharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATERA
|
MP-11-002-021-001/239
(KOTA)
|
1711002021NRG24151220230826844
|
15/12/2023
|
majhali bahu
|
1711002021WL041201
|
majhali bahu
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
majhalibahu
|
ICICI BANK LTD(508534)
|
|
10
|
PATERA
|
MP-11-002-021-001/362
(KOTA)
|
1711002021NRG24151220230826849
|
15/12/2023
|
RAJJU
|
1711002021WL041201
|
RAJJU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643961414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PATERA
|
MP-11-002-021-001/374-B
(KOTA)
|
1711002021NRG24151220230826850
|
15/12/2023
|
tulsa ahirwal
|
1711002021WL041201
|
tulsa ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
tulsaahirwal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-021-001/377
(KOTA)
|
1711002021NRG24151220230826851
|
15/12/2023
|
SALEEM KHAN
|
1711002021WL041201
|
SALEEM KHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
SALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-021-001/45
(KOTA)
|
1711002021NRG24151220230826853
|
15/12/2023
|
Parvati
|
1711002021WL041201
|
Parvati
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643961414
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-021-001/167-B
(KOTA)
|
1711002021NRG24151220230826841
|
15/12/2023
|
Rajendra sen
|
1711002021WL041201
|
Rajendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643961414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PATERA
|
MP-11-002-021-001/35-C
(KOTA)
|
1711002021NRG24151220230826848
|
15/12/2023
|
sharukh
|
1711002021WL041201
|
sharukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643961414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|