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-11-002-017-001/73-D (IMALIYA)
|
1711002017NRG24160620230285831
|
19/06/2023
|
manoj ahirwar
|
1711002017WL011498
|
manoj ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171068
|
|
manojahirwar
|
(000000)
|
2
|
PATERA
|
MP-11-002-017-001/73-D (IMALIYA)
|
1711002017NRG24160620230285830
|
19/06/2023
|
manoj ahirwar
|
1711002017WL011498
|
manoj ahirwar
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171068
|
|
manojahirwar
|
(000000)
|
3
|
PATERA
|
MP-11-002-033-001/69-D (SHIKARPURA)
|
1711002033NRG24190620230298295
|
19/06/2023
|
SHIVRAJ
|
1711002033WL011964
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
SHIVRAJ
|
(000000)
|
4
|
PATERA
|
MP-11-002-033-002/148 (SHIKARPURA)
|
1711002033NRG24190620230298319
|
19/06/2023
|
CHURAMAN
|
1711002033WL011964
|
CHURAMAN
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
CHURAMAN
|
(000000)
|
5
|
PATERA
|
MP-11-002-033-002/148 (SHIKARPURA)
|
1711002033NRG24190620230298320
|
19/06/2023
|
MATHARA
|
1711002033WL011964
|
MATHARA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
MATHARA
|
(000000)
|
6
|
PATERA
|
MP-11-002-048-002/537 (HARPALPRA)
|
1711002048NRG24190620230299533
|
19/06/2023
|
punnu
|
1711002048WL012007
|
punnu
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
punnu
|
(000000)
|
7
|
PATERA
|
MP-11-002-048-002/624 (HARPALPRA)
|
1711002048NRG24190620230299556
|
19/06/2023
|
RAMESHWER GADERYA
|
1711002048WL012007
|
RAMESHWER GADERYA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
RAMESHWERGADERYA
|
(000000)
|
8
|
PATERA
|
MP-11-002-048-002/635 (HARPALPRA)
|
1711002048NRG24190620230299561
|
19/06/2023
|
RAMRANI
|
1711002048WL012007
|
RAMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
RAMRANI
|
(000000)
|
9
|
PATERA
|
MP-11-002-048-002/636 (HARPALPRA)
|
1711002048NRG24190620230299564
|
19/06/2023
|
SANJHLEE BAHU
|
1711002048WL012007
|
SANJHLEE BAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
SANJHLEEBAHU
|
(000000)
|
10
|
PATERA
|
MP-11-002-048-003/24 (HARPALPRA)
|
1711002048NRG24190620230299709
|
19/06/2023
|
KAMLA
|
1711002048WL012014
|
KAMLA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-017-005/46-B (IMALIYA)
|
1711002017NRG24180620230296982
|
19/06/2023
|
Mohani Lodhi
|
1711002017WL011878
|
Mohani Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
MohaniLodhi
|
(000000)
|
12
|
PATERA
|
MP-11-002-017-005/46-B (IMALIYA)
|
1711002017NRG24180620230296981
|
19/06/2023
|
Shubham Singh Lodhi
|
1711002017WL011878
|
Shubham Singh Lodhi
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
ShubhamSinghLodhi
|
(000000)
|
13
|
PATERA
|
MP-11-002-017-005/47-D (IMALIYA)
|
1711002017NRG24180620230296983
|
19/06/2023
|
Harisingh
|
1711002017WL011878
|
Harisingh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
Harisingh
|
(000000)
|
14
|
PATERA
|
MP-11-002-033-001/27-B (SHIKARPURA)
|
1711002033NRG24190620230298276
|
19/06/2023
|
Nanne
|
1711002033WL011964
|
Nanne
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
Nanne
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-017-005/11-C (IMALIYA)
|
1711002017NRG24180620230297524
|
19/06/2023
|
DIlip Singh Lodhi
|
1711002017WL011915
|
DIlip Singh Lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
DIlipSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
PATERA
|
MP-11-002-024-003/315-B (SINGPUR)
|
1711002024NRG24190620230298199
|
19/06/2023
|
Dharmendra snigh
|
1711002024WL011960
|
Dharmendra snigh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515171068
|
|
Dharmendrasnigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-033-001/192-B (SHIKARPURA)
|
1711002033NRG24190620230298260
|
19/06/2023
|
KAMTA
|
1711002033WL011964
|
KAMTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
KAMTA
|
(000000)
|
18
|
PATERA
|
MP-11-002-033-001/192-C (SHIKARPURA)
|
1711002033NRG24190620230298262
|
19/06/2023
|
KAMAL
|
1711002033WL011964
|
KAMAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
KAMAL
|
(000000)
|
19
|
PATERA
|
MP-11-002-033-001/192-C (SHIKARPURA)
|
1711002033NRG24190620230298261
|
19/06/2023
|
KAMAL
|
1711002033WL011964
|
KAMAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
KAMAL
|
(000000)
|
20
|
PATERA
|
MP-11-002-033-002/97-B (SHIKARPURA)
|
1711002033NRG24190620230298337
|
19/06/2023
|
Sangita
|
1711002033WL011964
|
Sangita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171068
|
|
Sangita
|
(000000)
|
21
|
PATERA
|
MP-11-002-033-002/97-B (SHIKARPURA)
|
1711002033NRG24190620230298336
|
19/06/2023
|
Sangita
|
1711002033WL011964
|
Sangita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171068
|
|
Sangita
|
(000000)
|
22
|
PATERA
|
MP-11-002-048-002/100-B (HARPALPRA)
|
1711002048NRG24190620230299518
|
19/06/2023
|
rajesh
|
1711002048WL012007
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
rajesh
|
(000000)
|
23
|
PATERA
|
MP-11-002-048-002/124 (HARPALPRA)
|
1711002048NRG24190620230299523
|
19/06/2023
|
dasoda
|
1711002048WL012007
|
dasoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
dasoda
|
(000000)
|
24
|
PATERA
|
MP-11-002-048-002/124 (HARPALPRA)
|
1711002048NRG24190620230299522
|
19/06/2023
|
sujan
|
1711002048WL012007
|
sujan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
sujan
|
(000000)
|
25
|
PATERA
|
MP-11-002-048-002/637 (HARPALPRA)
|
1711002048NRG24190620230299566
|
19/06/2023
|
santosh
|
1711002048WL012007
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
santosh
|
(000000)
|
26
|
PATERA
|
MP-11-002-048-002/699 (HARPALPRA)
|
1711002048NRG24190620230299629
|
19/06/2023
|
Indur
|
1711002048WL012010
|
Indur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
Indur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-017-005/121 (IMALIYA)
|
1711002017NRG24180620230297528
|
19/06/2023
|
Doman Singh
|
1711002017WL011915
|
Doman Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171068
|
|
DomanSingh
|
(000000)
|
28
|
PATERA
|
MP-11-002-033-001/212-B (SHIKARPURA)
|
1711002033NRG24190620230298266
|
19/06/2023
|
DYARAM
|
1711002033WL011964
|
DYARAM
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
DYARAM
|
(000000)
|
29
|
PATERA
|
MP-11-002-033-001/213-B (SHIKARPURA)
|
1711002033NRG24190620230298267
|
19/06/2023
|
RAVI
|
1711002033WL011964
|
RAVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
RAVI
|
(000000)
|
30
|
PATERA
|
MP-11-002-033-001/214-B (SHIKARPURA)
|
1711002033NRG24190620230298268
|
19/06/2023
|
KISSU
|
1711002033WL011964
|
KISSU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
KISSU
|
(000000)
|
31
|
PATERA
|
MP-11-002-033-001/214-B (SHIKARPURA)
|
1711002033NRG24190620230298269
|
19/06/2023
|
KISSU
|
1711002033WL011964
|
KISSU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
KISSU
|
(000000)
|
32
|
PATERA
|
MP-11-002-033-001/287-A (SHIKARPURA)
|
1711002033NRG24190620230298278
|
19/06/2023
|
BINITA
|
1711002033WL011964
|
BINITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
BINITA
|
(000000)
|
33
|
PATERA
|
MP-11-002-033-001/287-A (SHIKARPURA)
|
1711002033NRG24190620230298277
|
19/06/2023
|
SELENDRA
|
1711002033WL011964
|
SELENDRA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
SELENDRA
|
(000000)
|
34
|
PATERA
|
MP-11-002-033-001/287-B (SHIKARPURA)
|
1711002033NRG24190620230298280
|
19/06/2023
|
POOJA
|
1711002033WL011964
|
POOJA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
POOJA
|
(000000)
|
35
|
PATERA
|
MP-11-002-033-001/287-B (SHIKARPURA)
|
1711002033NRG24190620230298279
|
19/06/2023
|
POOJA
|
1711002033WL011964
|
POOJA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171068
|
|
POOJA
|
(000000)
|
36
|
PATERA
|
MP-11-002-033-001/92 (SHIKARPURA)
|
1711002033NRG24190620230298306
|
19/06/2023
|
HEERA
|
1711002033WL011964
|
HEERA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
HEERA
|
(000000)
|
37
|
PATERA
|
MP-11-002-033-001/93 (SHIKARPURA)
|
1711002033NRG24190620230298308
|
19/06/2023
|
SUNDAR BAI
|
1711002033WL011964
|
SUNDAR BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
SUNDARBAI
|
(000000)
|
38
|
PATERA
|
MP-11-002-033-002/84 (SHIKARPURA)
|
1711002033NRG24190620230298328
|
19/06/2023
|
dashoda
|
1711002033WL011964
|
dashoda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171068
|
|
dashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|