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-11-002-015-001/16-A (BALKHADI)
|
1711002015NRG24280520230181842
|
28/05/2023
|
Mahesh
|
1711002015WL007414
|
Mahesh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
Mahesh
|
(000000)
|
2
|
PATERA
|
MP-11-002-015-001/4 (BALKHADI)
|
1711002015NRG24280520230181843
|
28/05/2023
|
ganesh
|
1711002015WL007414
|
ganesh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
ganesh
|
(000000)
|
3
|
PATERA
|
MP-11-002-015-001/67-B (BALKHADI)
|
1711002015NRG24280520230181844
|
28/05/2023
|
CHENSINGH
|
1711002015WL007414
|
CHENSINGH
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
CHENSINGH
|
(000000)
|
4
|
PATERA
|
MP-11-002-015-001/68-D (BALKHADI)
|
1711002015NRG24280520230181845
|
28/05/2023
|
PAPPU
|
1711002015WL007414
|
PAPPU
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
PAPPU
|
(000000)
|
5
|
PATERA
|
MP-11-002-015-001/71 (BALKHADI)
|
1711002015NRG24280520230181847
|
28/05/2023
|
mahesh
|
1711002015WL007414
|
mahesh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
mahesh
|
(000000)
|
6
|
PATERA
|
MP-11-002-015-001/71 (BALKHADI)
|
1711002015NRG24280520230181846
|
28/05/2023
|
mahesh
|
1711002015WL007414
|
mahesh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
mahesh
|
(000000)
|
7
|
PATERA
|
MP-11-002-015-001/83 (BALKHADI)
|
1711002015NRG24280520230181849
|
28/05/2023
|
RAM MILAN
|
1711002015WL007414
|
RAM MILAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
RAMMILAN
|
(000000)
|
8
|
PATERA
|
MP-11-002-015-001/97-A (BALKHADI)
|
1711002015NRG24280520230181850
|
28/05/2023
|
Jagdish
|
1711002015WL007414
|
Jagdish
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
Jagdish
|
(000000)
|
9
|
PATERA
|
MP-11-002-015-002/13-A (BALKHADI)
|
1711002015NRG24280520230181851
|
28/05/2023
|
PAPPU
|
1711002015WL007414
|
PAPPU
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
PAPPU
|
(000000)
|
10
|
PATERA
|
MP-11-002-015-002/7-A (BALKHADI)
|
1711002015NRG24280520230181854
|
28/05/2023
|
KISHAN
|
1711002015WL007414
|
KISHAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
KISHAN
|
(000000)
|
11
|
PATERA
|
MP-11-002-015-002/7-A (BALKHADI)
|
1711002015NRG24280520230181853
|
28/05/2023
|
KISHAN
|
1711002015WL007414
|
KISHAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
KISHAN
|
(000000)
|
12
|
PATERA
|
MP-11-002-015-003/144 (BALKHADI)
|
1711002015NRG24280520230181855
|
28/05/2023
|
PHAKIRA
|
1711002015WL007414
|
PHAKIRA
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
PHAKIRA
|
(000000)
|
13
|
PATERA
|
MP-11-002-015-003/160-B (BALKHADI)
|
1711002015NRG24280520230181860
|
28/05/2023
|
SHANKU
|
1711002015WL007414
|
SHANKU
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
SHANKU
|
(000000)
|
14
|
PATERA
|
MP-11-002-015-003/190 (BALKHADI)
|
1711002015NRG24280520230181863
|
28/05/2023
|
SHYAMLAL
|
1711002015WL007414
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
SHYAMLAL
|
(000000)
|
15
|
PATERA
|
MP-11-002-015-003/190 (BALKHADI)
|
1711002015NRG24280520230181862
|
28/05/2023
|
SHYAMLAL
|
1711002015WL007414
|
SHYAMLAL
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
SHYAMLAL
|
(000000)
|
16
|
PATERA
|
MP-11-002-015-003/31 (BALKHADI)
|
1711002015NRG24280520230181867
|
28/05/2023
|
RAMESH
|
1711002015WL007414
|
RAMESH
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
RAMESH
|
(000000)
|
17
|
PATERA
|
MP-11-002-015-003/31 (BALKHADI)
|
1711002015NRG24280520230181866
|
28/05/2023
|
RAMESH
|
1711002015WL007414
|
RAMESH
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
RAMESH
|
(000000)
|
18
|
PATERA
|
MP-11-002-015-003/65 (BALKHADI)
|
1711002015NRG24280520230181870
|
28/05/2023
|
mangu
|
1711002015WL007414
|
mangu
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
mangu
|
(000000)
|
19
|
PATERA
|
MP-11-002-015-003/72 (BALKHADI)
|
1711002015NRG24280520230181872
|
28/05/2023
|
UTTAM
|
1711002015WL007414
|
UTTAM
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
UTTAM
|
(000000)
|
20
|
PATERA
|
MP-11-002-015-003/72 (BALKHADI)
|
1711002015NRG24280520230181871
|
28/05/2023
|
UTTAM
|
1711002015WL007414
|
UTTAM
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
UTTAM
|
(000000)
|
21
|
PATERA
|
MP-11-002-015-003/86 (BALKHADI)
|
1711002015NRG24280520230181873
|
28/05/2023
|
PAPPU
|
1711002015WL007414
|
PAPPU
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
PAPPU
|
(000000)
|
22
|
PATERA
|
MP-11-002-015-004/17 (BALKHADI)
|
1711002015NRG24280520230181875
|
28/05/2023
|
LAKHAN
|
1711002015WL007414
|
LAKHAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
LAKHAN
|
(000000)
|
23
|
PATERA
|
MP-11-002-015-004/17 (BALKHADI)
|
1711002015NRG24280520230181874
|
28/05/2023
|
LAKHAN
|
1711002015WL007414
|
LAKHAN
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
LAKHAN
|
(000000)
|
24
|
PATERA
|
MP-11-002-015-004/60 (BALKHADI)
|
1711002015NRG24280520230181877
|
28/05/2023
|
PARAM LAAL
|
1711002015WL007414
|
PARAM LAAL
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
PARAMLAAL
|
(000000)
|
25
|
PATERA
|
MP-11-002-015-004/88 (BALKHADI)
|
1711002015NRG24280520230181879
|
28/05/2023
|
mani
|
1711002015WL007414
|
mani
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
mani
|
(000000)
|
26
|
PATERA
|
MP-11-002-015-005/18-D (BALKHADI)
|
1711002015NRG24280520230181880
|
28/05/2023
|
kalusingh
|
1711002015WL007414
|
kalusingh
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
kalusingh
|
(000000)
|
27
|
PATERA
|
MP-11-002-015-005/40 (BALKHADI)
|
1711002015NRG24280520230181882
|
28/05/2023
|
MUNNI
|
1711002015WL007414
|
MUNNI
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
MUNNI
|
(000000)
|
28
|
PATERA
|
MP-11-002-015-005/40 (BALKHADI)
|
1711002015NRG24280520230181881
|
28/05/2023
|
MUNNI
|
1711002015WL007414
|
MUNNI
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078621701
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|