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-11-002-018-001/218 (JAMUNIYA)
|
1711002019NRG24270520230176868
|
27/05/2023
|
Halki Bahu Kurmi
|
1711002019WL007186
|
Halki Bahu Kurmi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
HalkiBahuKurmi
|
(000000)
|
2
|
PATERA
|
MP-11-002-018-001/218 (JAMUNIYA)
|
1711002019NRG24270520230176867
|
27/05/2023
|
Halki Bahu Kurmi
|
1711002019WL007186
|
Halki Bahu Kurmi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
HalkiBahuKurmi
|
(000000)
|
3
|
PATERA
|
MP-11-002-018-001/242 (JAMUNIYA)
|
1711002019NRG24270520230176875
|
27/05/2023
|
BIDHYARANI KURMI
|
1711002019WL007186
|
BIDHYARANI KURMI
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
BIDHYARANIKURMI
|
(000000)
|
4
|
PATERA
|
MP-11-002-018-001/25-B (JAMUNIYA)
|
1711002019NRG24270520230176755
|
27/05/2023
|
Keshkumsri
|
1711002019WL007185
|
Keshkumsri
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Keshkumsri
|
(000000)
|
5
|
PATERA
|
MP-11-002-018-001/95-A (JAMUNIYA)
|
1711002019NRG24270520230176899
|
27/05/2023
|
SHIVRAJ
|
1711002019WL007186
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
SHIVRAJ
|
(000000)
|
6
|
PATERA
|
MP-11-002-018-001/95-B (JAMUNIYA)
|
1711002019NRG24270520230176900
|
27/05/2023
|
MAHESH
|
1711002019WL007186
|
MAHESH
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
MAHESH
|
(000000)
|
7
|
PATERA
|
MP-11-002-018-002/205 (JAMUNIYA)
|
1711002019NRG24270520230176785
|
27/05/2023
|
RAMESHWAR
|
1711002019WL007185
|
RAMESHWAR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
RAMESHWAR
|
(000000)
|
8
|
PATERA
|
MP-11-002-018-002/273 (JAMUNIYA)
|
1711002019NRG24270520230176788
|
27/05/2023
|
SANDEEP YADAV
|
1711002019WL007185
|
SANDEEP YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
SANDEEPYADAV
|
(000000)
|
9
|
PATERA
|
MP-11-002-018-002/273 (JAMUNIYA)
|
1711002019NRG24270520230176789
|
27/05/2023
|
SHIVRANI YADAV
|
1711002019WL007185
|
SHIVRANI YADAV
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
SHIVRANIYADAV
|
(000000)
|
10
|
PATERA
|
MP-11-002-019-001/155-A (BILGUWAN)
|
1711002019NRG24270520230176825
|
27/05/2023
|
VANDANA SAHU
|
1711002019WL007185
|
VANDANA SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
VANDANASAHU
|
(000000)
|
11
|
PATERA
|
MP-11-002-019-001/48-B (BILGUWAN)
|
1711002019NRG24270520230176844
|
27/05/2023
|
VINITA SAHU
|
1711002019WL007185
|
VINITA SAHU
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
VINITASAHU
|
(000000)
|
12
|
PATERA
|
MP-11-002-019-001/80 (BILGUWAN)
|
1711002019NRG24270520230176902
|
27/05/2023
|
NANDKISHOR
|
1711002019WL007186
|
NANDKISHOR
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-018-002/152-C (JAMUNIYA)
|
1711002019NRG24270520230176768
|
27/05/2023
|
PRINCE KHANGAR
|
1711002019WL007185
|
PRINCE KHANGAR
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
PRINCEKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-018-001/159-C (JAMUNIYA)
|
1711002019NRG24270520230176860
|
27/05/2023
|
SAPNA
|
1711002019WL007186
|
SAPNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-018-001/106-A (JAMUNIYA)
|
1711002019NRG24270520230176851
|
27/05/2023
|
Devendra Pal
|
1711002019WL007186
|
Devendra Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
DevendraPal
|
(000000)
|
16
|
PATERA
|
MP-11-002-018-001/210-A (JAMUNIYA)
|
1711002019NRG24270520230176865
|
27/05/2023
|
Avdhesh Kurmi
|
1711002019WL007186
|
Avdhesh Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
AvdheshKurmi
|
(000000)
|
17
|
PATERA
|
MP-11-002-018-001/210-A (JAMUNIYA)
|
1711002019NRG24270520230176864
|
27/05/2023
|
Harisingh
|
1711002019WL007186
|
Harisingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Harisingh
|
(000000)
|
18
|
PATERA
|
MP-11-002-018-001/226 (JAMUNIYA)
|
1711002019NRG24270520230176869
|
27/05/2023
|
DEKRAM
|
1711002019WL007186
|
DEKRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
DEKRAM
|
(000000)
|
19
|
PATERA
|
MP-11-002-018-001/226 (JAMUNIYA)
|
1711002019NRG24270520230176870
|
27/05/2023
|
HALKIBAHU
|
1711002019WL007186
|
HALKIBAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
HALKIBAHU
|
(000000)
|
20
|
PATERA
|
MP-11-002-018-001/247 (JAMUNIYA)
|
1711002019NRG24270520230176876
|
27/05/2023
|
Shubham Paal
|
1711002019WL007186
|
Shubham Paal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
ShubhamPaal
|
(000000)
|
21
|
PATERA
|
MP-11-002-018-001/31-A (JAMUNIYA)
|
1711002019NRG24270520230176882
|
27/05/2023
|
NARBADA
|
1711002019WL007186
|
NARBADA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
NARBADA
|
(000000)
|
22
|
PATERA
|
MP-11-002-018-001/31-A (JAMUNIYA)
|
1711002019NRG24270520230176883
|
27/05/2023
|
RAMLALI
|
1711002019WL007186
|
RAMLALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
RAMLALI
|
(000000)
|
23
|
PATERA
|
MP-11-002-018-001/68-D (JAMUNIYA)
|
1711002019NRG24270520230176896
|
27/05/2023
|
JAMUNA BAI
|
1711002019WL007186
|
JAMUNA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
JAMUNABAI
|
(000000)
|
24
|
PATERA
|
MP-11-002-018-002/116-D (JAMUNIYA)
|
1711002019NRG24270520230176760
|
27/05/2023
|
Ballu
|
1711002019WL007185
|
Ballu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Ballu
|
(000000)
|
25
|
PATERA
|
MP-11-002-018-002/143-D (JAMUNIYA)
|
1711002019NRG24270520230176764
|
27/05/2023
|
Guddu
|
1711002019WL007185
|
Guddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Guddu
|
(000000)
|
26
|
PATERA
|
MP-11-002-018-002/143-D (JAMUNIYA)
|
1711002019NRG24270520230176765
|
27/05/2023
|
Preeti Yadav
|
1711002019WL007185
|
Preeti Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
PreetiYadav
|
(000000)
|
27
|
PATERA
|
MP-11-002-018-002/157 (JAMUNIYA)
|
1711002019NRG24270520230176770
|
27/05/2023
|
Balchand
|
1711002019WL007185
|
Balchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Balchand
|
(000000)
|
28
|
PATERA
|
MP-11-002-018-002/164-C (JAMUNIYA)
|
1711002019NRG24270520230176773
|
27/05/2023
|
KAILASH
|
1711002019WL007185
|
KAILASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
KAILASH
|
(000000)
|
29
|
PATERA
|
MP-11-002-018-002/17-B (JAMUNIYA)
|
1711002019NRG24270520230176775
|
27/05/2023
|
Gokal
|
1711002019WL007185
|
Gokal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Gokal
|
(000000)
|
30
|
PATERA
|
MP-11-002-018-002/170-A (JAMUNIYA)
|
1711002019NRG24270520230176778
|
27/05/2023
|
GAYATRI
|
1711002019WL007185
|
GAYATRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
GAYATRI
|
(000000)
|
31
|
PATERA
|
MP-11-002-018-002/200 (JAMUNIYA)
|
1711002019NRG24270520230176781
|
27/05/2023
|
RAKESH
|
1711002019WL007185
|
RAKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
RAKESH
|
(000000)
|
32
|
PATERA
|
MP-11-002-018-002/286 (JAMUNIYA)
|
1711002019NRG24270520230176795
|
27/05/2023
|
NEETU
|
1711002019WL007185
|
NEETU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
NEETU
|
(000000)
|
33
|
PATERA
|
MP-11-002-018-002/39-A (JAMUNIYA)
|
1711002019NRG24270520230176806
|
27/05/2023
|
RASHMI
|
1711002019WL007185
|
RASHMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
RASHMI
|
(000000)
|
34
|
PATERA
|
MP-11-002-019-001/157 (BILGUWAN)
|
1711002019NRG24270520230176826
|
27/05/2023
|
Lakhan Basor
|
1711002019WL007185
|
Lakhan Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
LakhanBasor
|
(000000)
|
35
|
PATERA
|
MP-11-002-019-001/157-A (BILGUWAN)
|
1711002019NRG24270520230176827
|
27/05/2023
|
Arjun
|
1711002019WL007185
|
Arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Arjun
|
(000000)
|
36
|
PATERA
|
MP-11-002-019-001/31 (BILGUWAN)
|
1711002019NRG24270520230176840
|
27/05/2023
|
Saraswati
|
1711002019WL007185
|
Saraswati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Saraswati
|
(000000)
|
37
|
PATERA
|
MP-11-002-019-001/71-B (BILGUWAN)
|
1711002019NRG24270520230176849
|
27/05/2023
|
Rakesh Vishwakarma
|
1711002019WL007185
|
Rakesh Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
RakeshVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-018-001/201-A (JAMUNIYA)
|
1711002019NRG24270520230176861
|
27/05/2023
|
Mukesh
|
1711002019WL007186
|
Mukesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Mukesh
|
(000000)
|
39
|
PATERA
|
MP-11-002-018-001/26 (JAMUNIYA)
|
1711002019NRG24270520230176880
|
27/05/2023
|
Komal
|
1711002019WL007186
|
Komal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Komal
|
(000000)
|
40
|
PATERA
|
MP-11-002-018-001/26 (JAMUNIYA)
|
1711002019NRG24270520230176881
|
27/05/2023
|
Santosh Rani
|
1711002019WL007186
|
Santosh Rani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
SantoshRani
|
(000000)
|
41
|
PATERA
|
MP-11-002-018-001/86-D (JAMUNIYA)
|
1711002019NRG24270520230176897
|
27/05/2023
|
Santosh Pal
|
1711002019WL007186
|
Santosh Pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
SantoshPal
|
(000000)
|
42
|
PATERA
|
MP-11-002-018-001/86-D (JAMUNIYA)
|
1711002019NRG24270520230176898
|
27/05/2023
|
Vaijanti Pal
|
1711002019WL007186
|
Vaijanti Pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
VaijantiPal
|
(000000)
|
43
|
PATERA
|
MP-11-002-018-002/285 (JAMUNIYA)
|
1711002019NRG24270520230176792
|
27/05/2023
|
Arvind
|
1711002019WL007185
|
Arvind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Arvind
|
(000000)
|
44
|
PATERA
|
MP-11-002-018-002/297 (JAMUNIYA)
|
1711002019NRG24270520230176796
|
27/05/2023
|
Brajesh Adiwasi
|
1711002019WL007185
|
Brajesh Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
BrajeshAdiwasi
|
(000000)
|
45
|
PATERA
|
MP-11-002-018-002/297 (JAMUNIYA)
|
1711002019NRG24270520230176797
|
27/05/2023
|
Kavita Gound
|
1711002019WL007185
|
Kavita Gound
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
KavitaGound
|
(000000)
|
46
|
PATERA
|
MP-11-002-018-002/298 (JAMUNIYA)
|
1711002019NRG24270520230176798
|
27/05/2023
|
Dibbi adiwasi
|
1711002019WL007185
|
Dibbi adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
Dibbiadiwasi
|
(000000)
|
47
|
PATERA
|
MP-11-002-018-002/37 (JAMUNIYA)
|
1711002019NRG24270520230176804
|
27/05/2023
|
Umarani Adiwasi
|
1711002019WL007185
|
Umarani Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
31/05/2023
|
|
078503176
|
A/c Blocked or Frozen
|
|
|
48
|
PATERA
|
MP-11-002-018-002/57 (JAMUNIYA)
|
1711002019NRG24270520230176808
|
27/05/2023
|
Seetarani Adiwasi
|
1711002019WL007185
|
Seetarani Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078503176
|
|
SeetaraniAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|