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-11-002-014-001/27 (HINAUTI)
|
1711002014NRG24010720230373379
|
01/07/2023
|
BIHARI
|
1711002014WL014750
|
BIHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-014-001/72 (HINAUTI)
|
1711002014NRG24010720230373380
|
01/07/2023
|
OSAB YADAV
|
1711002014WL014750
|
OSAB YADAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
OSABYADAV
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-014-001/95 (HINAUTI)
|
1711002014NRG24010720230373385
|
01/07/2023
|
ANADALAL
|
1711002014WL014750
|
ANADALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
ANADALAL
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-014-001/95 (HINAUTI)
|
1711002014NRG24010720230373386
|
01/07/2023
|
CHANDARANI
|
1711002014WL014750
|
CHANDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
CHANDARANI
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-014-002/122 (HINAUTI)
|
1711002014NRG24010720230373393
|
01/07/2023
|
KOMAL
|
1711002014WL014750
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-014-002/173 (HINAUTI)
|
1711002014NRG24010720230373401
|
01/07/2023
|
kadhori
|
1711002014WL014750
|
kadhori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
kadhori
|
ICICI BANK LTD(508534)
|
7
|
PATERA
|
MP-11-002-014-002/175 (HINAUTI)
|
1711002014NRG24010720230373402
|
01/07/2023
|
SANTOSHRANI
|
1711002014WL014750
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-014-002/260 (HINAUTI)
|
1711002014NRG24010720230373409
|
01/07/2023
|
dharbend
|
1711002014WL014750
|
dharbend
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
dharbend
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-014-002/74 (HINAUTI)
|
1711002014NRG24010720230373417
|
01/07/2023
|
GAJJU
|
1711002014WL014750
|
GAJJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
GAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-014-002/145 (HINAUTI)
|
1711002014NRG24010720230373396
|
01/07/2023
|
KISHAN
|
1711002014WL014750
|
KISHAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
11
|
PATERA
|
MP-11-002-014-002/176-A (HINAUTI)
|
1711002014NRG24010720230373403
|
01/07/2023
|
SANTOSH
|
1711002014WL014750
|
SANTOSH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-014-002/22 (HINAUTI)
|
1711002014NRG24010720230373407
|
01/07/2023
|
BALLI
|
1711002014WL014750
|
BALLI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
BALLI
|
ICICI BANK LTD(508534)
|
13
|
PATERA
|
MP-11-002-014-002/52 (HINAUTI)
|
1711002014NRG24010720230373414
|
01/07/2023
|
MUNNALAL
|
1711002014WL014750
|
MUNNALAL
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-014-002/52-A (HINAUTI)
|
1711002014NRG24010720230373415
|
01/07/2023
|
Ramkishor
|
1711002014WL014750
|
Ramkishor
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Ramkishor
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-014-002/76 (HINAUTI)
|
1711002014NRG24010720230373418
|
01/07/2023
|
puran
|
1711002014WL014750
|
puran
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
puran
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-014-002/95 (HINAUTI)
|
1711002014NRG24010720230373421
|
01/07/2023
|
GORELAL
|
1711002014WL014750
|
GORELAL
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
GORELAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
17
|
PATERA
|
MP-11-002-014-001/72 (HINAUTI)
|
1711002014NRG24010720230373381
|
01/07/2023
|
Ashokrani
|
1711002014WL014750
|
Ashokrani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Ashokrani
|
ICICI BANK LTD(508534)
|
18
|
PATERA
|
MP-11-002-014-001/85 (HINAUTI)
|
1711002014NRG24010720230373382
|
01/07/2023
|
SINGARRANI YADAV
|
1711002014WL014750
|
SINGARRANI YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
SINGARRANIYADAV
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-014-001/95-A (HINAUTI)
|
1711002014NRG24010720230373388
|
01/07/2023
|
Bharat
|
1711002014WL014750
|
Bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-014-001/95-A (HINAUTI)
|
1711002014NRG24010720230373387
|
01/07/2023
|
Bharat
|
1711002014WL014750
|
Bharat
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-014-002/177 (HINAUTI)
|
1711002014NRG24010720230373404
|
01/07/2023
|
tulsiram
|
1711002014WL014750
|
tulsiram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
tulsiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
22
|
PATERA
|
MP-11-002-014-002/189-C (HINAUTI)
|
1711002014NRG24010720230373405
|
01/07/2023
|
Sukhlal
|
1711002014WL014750
|
Sukhlal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-014-002/227 (HINAUTI)
|
1711002014NRG24010720230373408
|
01/07/2023
|
Pushpendra
|
1711002014WL014750
|
Pushpendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-014-002/40 (HINAUTI)
|
1711002014NRG24010720230373412
|
01/07/2023
|
Ganesh
|
1711002014WL014750
|
Ganesh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Ganesh
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-014-002/41-C (HINAUTI)
|
1711002014NRG24010720230373413
|
01/07/2023
|
Bhagirath
|
1711002014WL014750
|
Bhagirath
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-014-002/9 (HINAUTI)
|
1711002014NRG24010720230373419
|
01/07/2023
|
RANEE ADIWASI
|
1711002014WL014750
|
RANEE ADIWASI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
RANEEADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-014-002/133 (HINAUTI)
|
1711002014NRG24010720230373394
|
01/07/2023
|
khushal
|
1711002014WL014750
|
khushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
khushal
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-014-002/163 (HINAUTI)
|
1711002014NRG24010720230373398
|
01/07/2023
|
GIRAVAR
|
1711002014WL014750
|
GIRAVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
GIRAVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-014-002/260-A (HINAUTI)
|
1711002014NRG24010720230373410
|
01/07/2023
|
GILOJI
|
1711002014WL014750
|
GILOJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
GILOJI
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-014-002/66 (HINAUTI)
|
1711002014NRG24010720230373416
|
01/07/2023
|
RAGHVENDRA
|
1711002014WL014750
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-014-001/85-A (HINAUTI)
|
1711002014NRG24010720230373384
|
01/07/2023
|
Tej singh
|
1711002014WL014750
|
Tej singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
32
|
PATERA
|
MP-11-002-014-001/99 (HINAUTI)
|
1711002014NRG24010720230373389
|
01/07/2023
|
Veerendra
|
1711002014WL014750
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
33
|
PATERA
|
MP-11-002-014-002/106-C (HINAUTI)
|
1711002014NRG24010720230373390
|
01/07/2023
|
Rekharaj
|
1711002014WL014750
|
Rekharaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799734223
|
|
Rekharaj
|
CENTRAL BANK OF INDIA(607115)
|
34
|
PATERA
|
MP-11-002-014-002/110-B (HINAUTI)
|
1711002014NRG24010720230373391
|
01/07/2023
|
Arjun
|
1711002014WL014750
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
35
|
PATERA
|
MP-11-002-014-002/120-A (HINAUTI)
|
1711002014NRG24010720230373392
|
01/07/2023
|
Teji
|
1711002014WL014750
|
Teji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Teji
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
PATERA
|
MP-11-002-014-002/147-C (HINAUTI)
|
1711002014NRG24010720230373397
|
01/07/2023
|
Heera
|
1711002014WL014750
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Heera
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-014-002/167-A (HINAUTI)
|
1711002014NRG24010720230373400
|
01/07/2023
|
Balram
|
1711002014WL014750
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-014-002/167-A (HINAUTI)
|
1711002014NRG24010720230373399
|
01/07/2023
|
Balram
|
1711002014WL014750
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Balram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
39
|
PATERA
|
MP-11-002-014-002/95-C (HINAUTI)
|
1711002014NRG24010720230373422
|
01/07/2023
|
Kamlesh
|
1711002014WL014750
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799734223
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|