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-11-002-066-001/174-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241442
|
09/06/2023
|
NARAYAN
|
1711002066WL009907
|
NARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-066-001/38-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241454
|
09/06/2023
|
golu rai
|
1711002066WL009907
|
golu rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
golurai
|
(000000)
|
3
|
PATERA
|
MP-11-002-066-001/38-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241453
|
09/06/2023
|
golu rai
|
1711002066WL009907
|
golu rai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208942688
|
|
golurai
|
(000000)
|
4
|
PATERA
|
MP-11-002-066-001/4-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241456
|
09/06/2023
|
Jageshwer
|
1711002066WL009907
|
Jageshwer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
Jageshwer
|
(000000)
|
5
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241463
|
09/06/2023
|
kamta chaudhari
|
1711002066WL009907
|
kamta chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
kamtachaudhari
|
(000000)
|
6
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241462
|
09/06/2023
|
kamta chaudhari
|
1711002066WL009907
|
kamta chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
kamtachaudhari
|
(000000)
|
7
|
PATERA
|
MP-11-002-066-001/410-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241461
|
09/06/2023
|
kamta chaudhari
|
1711002066WL009907
|
kamta chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
kamtachaudhari
|
(000000)
|
8
|
PATERA
|
MP-11-002-066-001/42-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241467
|
09/06/2023
|
chhabi kumar
|
1711002066WL009907
|
chhabi kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
chhabikumar
|
(000000)
|
9
|
PATERA
|
MP-11-002-066-001/43-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241470
|
09/06/2023
|
prasant rai
|
1711002066WL009907
|
prasant rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
prasantrai
|
(000000)
|
10
|
PATERA
|
MP-11-002-066-001/43-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241469
|
09/06/2023
|
prasant rai
|
1711002066WL009907
|
prasant rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
prasantrai
|
(000000)
|
11
|
PATERA
|
MP-11-002-066-001/44-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241472
|
09/06/2023
|
rakhi
|
1711002066WL009907
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
rakhi
|
(000000)
|
12
|
PATERA
|
MP-11-002-066-001/44-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241471
|
09/06/2023
|
rakhi
|
1711002066WL009907
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
rakhi
|
(000000)
|
13
|
PATERA
|
MP-11-002-066-001/440-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241473
|
09/06/2023
|
deepak
|
1711002066WL009907
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
deepak
|
(000000)
|
14
|
PATERA
|
MP-11-002-066-001/45-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241477
|
09/06/2023
|
vijay agarwal
|
1711002066WL009907
|
vijay agarwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
vijayagarwal
|
(000000)
|
15
|
PATERA
|
MP-11-002-066-001/45-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241476
|
09/06/2023
|
vijay agarwal
|
1711002066WL009907
|
vijay agarwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
vijayagarwal
|
(000000)
|
16
|
PATERA
|
MP-11-002-066-001/457-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241478
|
09/06/2023
|
MUKESH CHAUDHARI
|
1711002066WL009907
|
MUKESH CHAUDHARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
MUKESHCHAUDHARI
|
(000000)
|
17
|
PATERA
|
MP-11-002-066-001/46-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241484
|
09/06/2023
|
bhagvat rai
|
1711002066WL009907
|
bhagvat rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
bhagvatrai
|
(000000)
|
18
|
PATERA
|
MP-11-002-066-001/46-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241483
|
09/06/2023
|
bhagvat rai
|
1711002066WL009907
|
bhagvat rai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
bhagvatrai
|
(000000)
|
19
|
PATERA
|
MP-11-002-066-001/47-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241486
|
09/06/2023
|
neeraj basor
|
1711002066WL009907
|
neeraj basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
neerajbasor
|
(000000)
|
20
|
PATERA
|
MP-11-002-066-001/47-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241485
|
09/06/2023
|
neeraj basor
|
1711002066WL009907
|
neeraj basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
neerajbasor
|
(000000)
|
21
|
PATERA
|
MP-11-002-066-001/47-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241488
|
09/06/2023
|
sita bai
|
1711002066WL009907
|
sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
sitabai
|
(000000)
|
22
|
PATERA
|
MP-11-002-066-001/47-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241487
|
09/06/2023
|
sita bai
|
1711002066WL009907
|
sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
sitabai
|
(000000)
|
23
|
PATERA
|
MP-11-002-066-001/48-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241490
|
09/06/2023
|
rajni kant vishakrma
|
1711002066WL009907
|
rajni kant vishakrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
rajnikantvishakrma
|
(000000)
|
24
|
PATERA
|
MP-11-002-066-001/48-A (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241491
|
09/06/2023
|
rajni kant vishakrma
|
1711002066WL009907
|
rajni kant vishakrma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
rajnikantvishakrma
|
(000000)
|
25
|
PATERA
|
MP-11-002-066-001/48-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241492
|
09/06/2023
|
ragani
|
1711002066WL009907
|
ragani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
ragani
|
(000000)
|
26
|
PATERA
|
MP-11-002-066-001/48-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241493
|
09/06/2023
|
ragani
|
1711002066WL009907
|
ragani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208942688
|
|
ragani
|
(000000)
|
27
|
PATERA
|
MP-11-002-066-001/48-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241494
|
09/06/2023
|
sudama
|
1711002066WL009907
|
sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208942688
|
|
sudama
|
(000000)
|
28
|
PATERA
|
MP-11-002-066-001/48-D (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241495
|
09/06/2023
|
sudama
|
1711002066WL009907
|
sudama
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208942688
|
|
sudama
|
(000000)
|
29
|
PATERA
|
MP-11-002-066-001/49-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241496
|
09/06/2023
|
anil vishakarma
|
1711002066WL009907
|
anil vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208942688
|
|
anilvishakarma
|
(000000)
|
30
|
PATERA
|
MP-11-002-066-001/49-B (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241497
|
09/06/2023
|
anil vishakarma
|
1711002066WL009907
|
anil vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208942688
|
|
anilvishakarma
|
(000000)
|
31
|
PATERA
|
MP-11-002-066-001/49-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241498
|
09/06/2023
|
naddu vishakarma
|
1711002066WL009907
|
naddu vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208942688
|
|
nadduvishakarma
|
(000000)
|
32
|
PATERA
|
MP-11-002-066-001/49-C (MAJHGUWAN HANSRAJ)
|
1711002066NRG24090620230241499
|
09/06/2023
|
naddu vishakarma
|
1711002066WL009907
|
naddu vishakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208942688
|
|
nadduvishakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|