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-11-002-058-001/103-B (GATA)
|
1711002058NRG24050620230217777
|
05/06/2023
|
Bhoopendra Kurmi
|
1711002058WL008998
|
Bhoopendra Kurmi
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600758
|
|
BhoopendraKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-028-001/285-D (BANGAON)
|
1711002028NRG24050620230217546
|
05/06/2023
|
Roopchand Ahirwal
|
1711002028WL008988
|
Roopchand Ahirwal
|
00176
|
IDIB000D522
|
2
|
2
|
Processed
|
09/06/2023
|
|
261600758
|
|
RoopchandAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-028-001/297-C (BANGAON)
|
1711002028NRG24050620230217465
|
05/06/2023
|
Raksha Dhangar
|
1711002028WL008987
|
Raksha Dhangar
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
RakshaDhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-028-001/420-A (BANGAON)
|
1711002028NRG24050620230217483
|
05/06/2023
|
Sunita Prajapati
|
1711002028WL008987
|
Sunita Prajapati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
SunitaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-033-001/69-D (SHIKARPURA)
|
1711002033NRG24310520230198230
|
05/06/2023
|
SHIVRAJ
|
1711002033WL008084
|
SHIVRAJ
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
SHIVRAJ
|
(000000)
|
6
|
PATERA
|
MP-11-002-033-001/80-A (SHIKARPURA)
|
1711002033NRG24310520230197947
|
05/06/2023
|
SANTOSH
|
1711002033WL008082
|
SANTOSH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
SANTOSH
|
(000000)
|
7
|
PATERA
|
MP-11-002-058-002/77 (GATA)
|
1711002058NRG24050620230217832
|
05/06/2023
|
manvati
|
1711002058WL008998
|
manvati
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261600758
|
|
manvati
|
(000000)
|
8
|
PATERA
|
MP-11-002-061-002/131-A (CHHAWLA DUBAY)
|
1711002061NRG24050620230218013
|
05/06/2023
|
mulam
|
1711002061WL009016
|
mulam
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261600758
|
|
mulam
|
(000000)
|
9
|
PATERA
|
MP-11-002-061-002/148-A (CHHAWLA DUBAY)
|
1711002061NRG24050620230218017
|
05/06/2023
|
NAVALKISHOR
|
1711002061WL009016
|
NAVALKISHOR
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261600758
|
|
NAVALKISHOR
|
(000000)
|
10
|
PATERA
|
MP-11-002-061-002/16 (CHHAWLA DUBAY)
|
1711002061NRG24050620230218021
|
05/06/2023
|
santu
|
1711002061WL009016
|
santu
|
00415
|
SBIN0002881
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600758
|
|
santu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
11
|
PATERA
|
MP-11-002-028-001/59-A (BANGAON)
|
1711002028NRG24050620230217512
|
05/06/2023
|
Nitin Singh Rajput
|
1711002028WL008987
|
Nitin Singh Rajput
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
NitinSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-010-001/356 (KULUWA)
|
1711002010NRG24050620230217581
|
05/06/2023
|
RAKESH
|
1711002010WL008989
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
261600758
|
|
RAKESH
|
(000000)
|
13
|
PATERA
|
MP-11-002-010-001/479 (KULUWA)
|
1711002010NRG24050620230217582
|
05/06/2023
|
SAROJRANI
|
1711002010WL008989
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
261600758
|
|
SAROJRANI
|
(000000)
|
14
|
PATERA
|
MP-11-002-027-003/2-B (KUNWARPUR)
|
1711002027NRG24050620230217590
|
05/06/2023
|
HAKKE ADIWASI
|
1711002027WL008992
|
HAKKE ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600758
|
|
HAKKEADIWASI
|
(000000)
|
15
|
PATERA
|
MP-11-002-027-003/2-B (KUNWARPUR)
|
1711002027NRG24050620230217589
|
05/06/2023
|
HAKKE ADIWASI
|
1711002027WL008992
|
HAKKE ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261600758
|
|
HAKKEADIWASI
|
(000000)
|
16
|
PATERA
|
MP-11-002-028-001/108 (BANGAON)
|
1711002028NRG24050620230217446
|
05/06/2023
|
SAROJBAI
|
1711002028WL008987
|
SAROJBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
SAROJBAI
|
(000000)
|
17
|
PATERA
|
MP-11-002-028-001/108-A (BANGAON)
|
1711002028NRG24050620230217447
|
05/06/2023
|
Manoj
|
1711002028WL008987
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
Manoj
|
(000000)
|
18
|
PATERA
|
MP-11-002-028-001/213 (BANGAON)
|
1711002028NRG24050620230217538
|
05/06/2023
|
GANGABAI
|
1711002028WL008988
|
GANGABAI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
09/06/2023
|
|
261600758
|
|
GANGABAI
|
(000000)
|
19
|
PATERA
|
MP-11-002-028-001/286-A (BANGAON)
|
1711002028NRG24050620230217548
|
05/06/2023
|
JIVANLAL AHIRWAL
|
1711002028WL008988
|
JIVANLAL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
09/06/2023
|
|
261600758
|
|
JIVANLALAHIRWAL
|
(000000)
|
20
|
PATERA
|
MP-11-002-028-001/297 (BANGAON)
|
1711002028NRG24050620230217464
|
05/06/2023
|
gopal
|
1711002028WL008987
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
gopal
|
(000000)
|
21
|
PATERA
|
MP-11-002-028-001/306-A (BANGAON)
|
1711002028NRG24050620230217552
|
05/06/2023
|
Rajkumar
|
1711002028WL008988
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
09/06/2023
|
|
261600758
|
|
Rajkumar
|
(000000)
|
22
|
PATERA
|
MP-11-002-028-001/392-A (BANGAON)
|
1711002028NRG24050620230217469
|
05/06/2023
|
Harishankar Patel
|
1711002028WL008987
|
Harishankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
HarishankarPatel
|
(000000)
|
23
|
PATERA
|
MP-11-002-028-001/397-A (BANGAON)
|
1711002028NRG24050620230217567
|
05/06/2023
|
Laxmirani
|
1711002028WL008988
|
Laxmirani
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
09/06/2023
|
|
261600758
|
|
Laxmirani
|
(000000)
|
24
|
PATERA
|
MP-11-002-028-001/487-A (BANGAON)
|
1711002028NRG24050620230217495
|
05/06/2023
|
Meera Vishvkarma
|
1711002028WL008987
|
Meera Vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
MeeraVishvkarma
|
(000000)
|
25
|
PATERA
|
MP-11-002-028-001/5 (BANGAON)
|
1711002028NRG24050620230217499
|
05/06/2023
|
Sarojrani Prajapati
|
1711002028WL008987
|
Sarojrani Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
SarojraniPrajapati
|
(000000)
|
26
|
PATERA
|
MP-11-002-028-001/659-B (BANGAON)
|
1711002028NRG24050620230217514
|
05/06/2023
|
PANNALAL
|
1711002028WL008987
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
PANNALAL
|
(000000)
|
27
|
PATERA
|
MP-11-002-028-001/69-A (BANGAON)
|
1711002028NRG24050620230217516
|
05/06/2023
|
Rajendra Yadav
|
1711002028WL008987
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
RajendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
28
|
PATERA
|
MP-11-002-033-001/83-C (SHIKARPURA)
|
1711002033NRG24310520230197949
|
05/06/2023
|
Harendra
|
1711002033WL008082
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
Harendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-033-001/43-A (SHIKARPURA)
|
1711002033NRG24310520230198211
|
05/06/2023
|
BHURI
|
1711002033WL008084
|
BHURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
BHURI
|
(000000)
|
30
|
PATERA
|
MP-11-002-033-001/43-A (SHIKARPURA)
|
1711002033NRG24310520230198210
|
05/06/2023
|
BHURI
|
1711002033WL008084
|
BHURI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
BHURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-010-001/304-A (KULUWA)
|
1711002010NRG24050620230217578
|
05/06/2023
|
rehka
|
1711002010WL008989
|
rehka
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261600758
|
|
rehka
|
(000000)
|
32
|
PATERA
|
MP-11-002-010-001/304-A (KULUWA)
|
1711002010NRG24050620230217579
|
05/06/2023
|
REKHA
|
1711002010WL008989
|
REKHA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261600758
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
33
|
PATERA
|
MP-11-002-033-001/83-C (SHIKARPURA)
|
1711002033NRG24310520230197950
|
05/06/2023
|
USHA
|
1711002033WL008082
|
USHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
USHA
|
(000000)
|
34
|
PATERA
|
MP-11-002-033-001/93 (SHIKARPURA)
|
1711002033NRG24310520230197960
|
05/06/2023
|
SUNDAR BAI
|
1711002033WL008082
|
SUNDAR BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261600758
|
|
SUNDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52104
|
52104
|
|
|
|
|
|
|
|