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-11-002-044-003/14 (DATIYA)
|
1711002044NRG24140620230271292
|
14/06/2023
|
MAJHLI BAHU
|
1711002044WL010987
|
MAJHLI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
MAJHLIBAHU
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-044-003/21 (DATIYA)
|
1711002044NRG24140620230271293
|
14/06/2023
|
KUSUMARANI
|
1711002044WL010987
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-044-003/24-A (DATIYA)
|
1711002044NRG24140620230271296
|
14/06/2023
|
RAMLAL
|
1711002044WL010987
|
RAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-044-003/32 (DATIYA)
|
1711002044NRG24140620230271298
|
14/06/2023
|
JANAKRANI
|
1711002044WL010987
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-044-003/41 (DATIYA)
|
1711002044NRG24140620230271301
|
14/06/2023
|
HIMMAT
|
1711002044WL010987
|
HIMMAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
HIMMAT
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-044-003/43 (DATIYA)
|
1711002044NRG24140620230271303
|
14/06/2023
|
SUNDAR
|
1711002044WL010987
|
SUNDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-044-004/112 (DATIYA)
|
1711002044NRG24140620230271309
|
14/06/2023
|
RAJU
|
1711002044WL010987
|
RAJU
|
00168
|
ICIC0000538
|
72
|
72
|
Processed
|
17/06/2023
|
|
393286636
|
|
RAJU
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-044-004/17 (DATIYA)
|
1711002044NRG24140620230271316
|
14/06/2023
|
KAMLA
|
1711002044WL010987
|
KAMLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-044-004/21 (DATIYA)
|
1711002044NRG24140620230271320
|
14/06/2023
|
HALKI
|
1711002044WL010987
|
HALKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
HALKI
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-044-004/43 (DATIYA)
|
1711002044NRG24140620230271324
|
14/06/2023
|
MANJHLIBAHU
|
1711002044WL010987
|
MANJHLIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
MANJHLIBAHU
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-044-004/43 (DATIYA)
|
1711002044NRG24140620230271323
|
14/06/2023
|
prabhu
|
1711002044WL010987
|
prabhu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
prabhu
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-044-004/63 (DATIYA)
|
1711002044NRG24140620230271331
|
14/06/2023
|
KHUMAAN
|
1711002044WL010987
|
KHUMAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
KHUMAAN
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-044-004/63 (DATIYA)
|
1711002044NRG24140620230271332
|
14/06/2023
|
NIMABAI
|
1711002044WL010987
|
NIMABAI
|
00168
|
ICIC0000538
|
432
|
432
|
Processed
|
17/06/2023
|
|
393286636
|
|
NIMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15090
|
15090
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-044-003/38 (DATIYA)
|
1711002044NRG24140620230271300
|
14/06/2023
|
peramrani
|
1711002044WL010987
|
peramrani
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
peramrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-044-003/24 (DATIYA)
|
1711002044NRG24140620230271294
|
14/06/2023
|
mukesh
|
1711002044WL010987
|
mukesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-044-003/24 (DATIYA)
|
1711002044NRG24140620230271295
|
14/06/2023
|
sivita
|
1711002044WL010987
|
sivita
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
sivita
|
ICICI BANK LTD(508534)
|
17
|
PATERA
|
MP-11-002-044-003/24-A (DATIYA)
|
1711002044NRG24140620230271297
|
14/06/2023
|
Chadani
|
1711002044WL010987
|
Chadani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
Chadani
|
IDBI BANK(607095)
|
18
|
PATERA
|
MP-11-002-044-003/38 (DATIYA)
|
1711002044NRG24140620230271299
|
14/06/2023
|
PREMASHANKAR
|
1711002044WL010987
|
PREMASHANKAR
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
PREMASHANKAR
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-044-003/41 (DATIYA)
|
1711002044NRG24140620230271302
|
14/06/2023
|
Badibahu
|
1711002044WL010987
|
Badibahu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-044-003/52 (DATIYA)
|
1711002044NRG24140620230271304
|
14/06/2023
|
kamlesh
|
1711002044WL010987
|
kamlesh
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-044-003/52 (DATIYA)
|
1711002044NRG24140620230271305
|
14/06/2023
|
ramlali
|
1711002044WL010987
|
ramlali
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-044-003/52-A (DATIYA)
|
1711002044NRG24140620230271306
|
14/06/2023
|
abhilesha
|
1711002044WL010987
|
abhilesha
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
abhilesha
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-044-004/112 (DATIYA)
|
1711002044NRG24140620230271308
|
14/06/2023
|
RADHA
|
1711002044WL010987
|
RADHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-044-004/113 (DATIYA)
|
1711002044NRG24140620230271311
|
14/06/2023
|
ASHA
|
1711002044WL010987
|
ASHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-044-004/113 (DATIYA)
|
1711002044NRG24140620230271310
|
14/06/2023
|
BHAIMAN
|
1711002044WL010987
|
BHAIMAN
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
BHAIMAN
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-044-004/121 (DATIYA)
|
1711002044NRG24140620230271313
|
14/06/2023
|
gorelal
|
1711002044WL010987
|
gorelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
gorelal
|
ICICI BANK LTD(508534)
|
27
|
PATERA
|
MP-11-002-044-004/121 (DATIYA)
|
1711002044NRG24140620230271312
|
14/06/2023
|
gorelal
|
1711002044WL010987
|
gorelal
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-044-004/13 (DATIYA)
|
1711002044NRG24140620230271314
|
14/06/2023
|
MURATSHING
|
1711002044WL010987
|
MURATSHING
|
00415
|
SBIN0009734
|
72
|
72
|
Processed
|
17/06/2023
|
|
393286636
|
|
MURATSHING
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-044-004/13 (DATIYA)
|
1711002044NRG24140620230271315
|
14/06/2023
|
RADHABAI
|
1711002044WL010987
|
RADHABAI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-044-004/18-A (DATIYA)
|
1711002044NRG24140620230271317
|
14/06/2023
|
KAVITA
|
1711002044WL010987
|
KAVITA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-044-004/19 (DATIYA)
|
1711002044NRG24140620230271319
|
14/06/2023
|
RADHARANI
|
1711002044WL010987
|
RADHARANI
|
00415
|
SBIN0009734
|
72
|
72
|
Processed
|
17/06/2023
|
|
393286636
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-044-004/23 (DATIYA)
|
1711002044NRG24140620230271321
|
14/06/2023
|
LOKSING
|
1711002044WL010987
|
LOKSING
|
00415
|
SBIN0009734
|
72
|
72
|
Processed
|
17/06/2023
|
|
393286636
|
|
LOKSING
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-044-004/26 (DATIYA)
|
1711002044NRG24140620230271322
|
14/06/2023
|
SEETARANI
|
1711002044WL010987
|
SEETARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-044-004/44 (DATIYA)
|
1711002044NRG24140620230271325
|
14/06/2023
|
MANOJ
|
1711002044WL010987
|
MANOJ
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-044-004/48 (DATIYA)
|
1711002044NRG24140620230271326
|
14/06/2023
|
BAHADURSING
|
1711002044WL010987
|
BAHADURSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
BAHADURSING
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-044-004/48 (DATIYA)
|
1711002044NRG24140620230271327
|
14/06/2023
|
HALKIBAHU
|
1711002044WL010987
|
HALKIBAHU
|
00415
|
SBIN0009734
|
72
|
72
|
Processed
|
17/06/2023
|
|
393286636
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-044-004/53 (DATIYA)
|
1711002044NRG24140620230271328
|
14/06/2023
|
radrarani
|
1711002044WL010987
|
radrarani
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
radrarani
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-044-004/57 (DATIYA)
|
1711002044NRG24140620230271329
|
14/06/2023
|
SANDHYA
|
1711002044WL010987
|
SANDHYA
|
00415
|
SBIN0009734
|
540
|
540
|
Processed
|
17/06/2023
|
|
393286636
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-044-004/61 (DATIYA)
|
1711002044NRG24140620230271330
|
14/06/2023
|
FOOLRANI
|
1711002044WL010987
|
FOOLRANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
FOOLRANI
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-044-004/64 (DATIYA)
|
1711002044NRG24140620230271333
|
14/06/2023
|
GOPISING
|
1711002044WL010987
|
GOPISING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
GOPISING
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-044-004/64 (DATIYA)
|
1711002044NRG24140620230271334
|
14/06/2023
|
PRABHA
|
1711002044WL010987
|
PRABHA
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-044-004/66 (DATIYA)
|
1711002044NRG24140620230271335
|
14/06/2023
|
RUPRANI
|
1711002044WL010987
|
RUPRANI
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393286636
|
|
RUPRANI
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-044-004/69 (DATIYA)
|
1711002044NRG24140620230271338
|
14/06/2023
|
RADHARANI
|
1711002044WL010987
|
RADHARANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-044-004/70 (DATIYA)
|
1711002044NRG24140620230271339
|
14/06/2023
|
SHAJHLIBAHU
|
1711002044WL010987
|
SHAJHLIBAHU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
SHAJHLIBAHU
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-044-004/73 (DATIYA)
|
1711002044NRG24140620230271341
|
14/06/2023
|
ramcaharan
|
1711002044WL010987
|
ramcaharan
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
ramcaharan
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-044-004/74 (DATIYA)
|
1711002044NRG24140620230271342
|
14/06/2023
|
ACHHELAL
|
1711002044WL010987
|
ACHHELAL
|
00415
|
SBIN0009734
|
72
|
72
|
Processed
|
17/06/2023
|
|
393286636
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-044-004/8 (DATIYA)
|
1711002044NRG24140620230271343
|
14/06/2023
|
SARDARSING
|
1711002044WL010987
|
SARDARSING
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
SARDARSING
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-044-004/83 (DATIYA)
|
1711002044NRG24140620230271344
|
14/06/2023
|
parsotam
|
1711002044WL010987
|
parsotam
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-044-004/95-A (DATIYA)
|
1711002044NRG24140620230271345
|
14/06/2023
|
herparsad
|
1711002044WL010987
|
herparsad
|
00415
|
SBIN0009734
|
72
|
72
|
Processed
|
17/06/2023
|
|
393286636
|
|
herparsad
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-044-004/99 (DATIYA)
|
1711002044NRG24140620230271346
|
14/06/2023
|
RAJU
|
1711002044WL010987
|
RAJU
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286636
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39205
|
39205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55621
|
55621
|
|
|
|
|
|
|
|