|
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-11-002-041-003/1135-B
(LUHARI)
|
1711002041NRG24180320241127911
|
19/03/2024
|
Vinod Sahu
|
1711002041WL054078
|
Vinod Sahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
VinodSahu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATERA
|
MP-11-002-041-003/1141-C
(LUHARI)
|
1711002041NRG24180320241127916
|
19/03/2024
|
Bharat Patel
|
1711002041WL054078
|
Bharat Patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
BharatPatel
|
BANK OF BARODA(606985)
|
|
3
|
PATERA
|
MP-11-002-041-003/117
(LUHARI)
|
1711002041NRG24180320241127918
|
19/03/2024
|
Sunita Patel
|
1711002041WL054078
|
Sunita Patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
SunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-041-003/117
(LUHARI)
|
1711002041NRG24180320241127917
|
19/03/2024
|
Sunita Patel
|
1711002041WL054078
|
Sunita Patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
SunitaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-041-003/118-C
(LUHARI)
|
1711002041NRG24180320241127919
|
19/03/2024
|
Deepak Kori
|
1711002041WL054078
|
Deepak Kori
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
DeepakKori
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-041-003/12-C
(LUHARI)
|
1711002041NRG24180320241127920
|
19/03/2024
|
Ram Singh
|
1711002041WL054078
|
Ram Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-041-003/12-D
(LUHARI)
|
1711002041NRG24180320241127921
|
19/03/2024
|
Murat Singh
|
1711002041WL054078
|
Murat Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
MuratSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-041-003/1233
(LUHARI)
|
1711002041NRG24180320241127927
|
19/03/2024
|
NIDHI
|
1711002041WL054078
|
NIDHI
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
NIDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-041-003/1200-B
(LUHARI)
|
1711002041NRG24180320241127922
|
19/03/2024
|
Janki Lodhi
|
1711002041WL054078
|
Janki Lodhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
JankiLodhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATERA
|
MP-11-002-041-003/1201
(LUHARI)
|
1711002041NRG24180320241127924
|
19/03/2024
|
raju singh rajpoot
|
1711002041WL054078
|
raju singh rajpoot
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
rajusinghrajpoot
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATERA
|
MP-11-002-041-003/1244
(LUHARI)
|
1711002041NRG24180320241127928
|
19/03/2024
|
Roopchand sahu
|
1711002041WL054078
|
Roopchand sahu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
Roopchandsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-041-003/1137-B
(LUHARI)
|
1711002041NRG24180320241127912
|
19/03/2024
|
Pushpa Sahu
|
1711002041WL054078
|
Pushpa Sahu
|
00468
|
UBIN0570648
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
PushpaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-041-003/1137-C
(LUHARI)
|
1711002041NRG24180320241127913
|
19/03/2024
|
Sandhya Rani Sahu
|
1711002041WL054078
|
Sandhya Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
SandhyaRaniSahu
|
ICICI BANK LTD(508534)
|
|
14
|
PATERA
|
MP-11-002-041-003/1138-A
(LUHARI)
|
1711002041NRG24180320241127914
|
19/03/2024
|
Sone
|
1711002041WL054078
|
Sone
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
Sone
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-041-003/1138-B
(LUHARI)
|
1711002041NRG24180320241127915
|
19/03/2024
|
Sone Singh
|
1711002041WL054078
|
Sone Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
SoneSingh
|
BANK OF INDIA(508505)
|
|
16
|
PATERA
|
MP-11-002-041-003/1200-C
(LUHARI)
|
1711002041NRG24180320241127923
|
19/03/2024
|
Rakesh Singh
|
1711002041WL054078
|
Rakesh Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-041-003/1210
(LUHARI)
|
1711002041NRG24180320241127926
|
19/03/2024
|
Karan Basor
|
1711002041WL054078
|
Karan Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
KaranBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-041-003/1206
(LUHARI)
|
1711002041NRG24180320241127925
|
19/03/2024
|
Rajesh Raikwar
|
1711002041WL054078
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752106
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|