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-11-002-031-002/78 (REWDHA KALAN)
|
1711002031NRG24171220230831983
|
18/12/2023
|
NANHEBHAI
|
1711002031WL041395
|
NANHEBHAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645340078
|
Aadhaar Number not Mapped to Account Number
|
|
|
2
|
PATERA
|
MP-11-002-048-001/45 (HARPALPRA)
|
1711002048NRG24181220230835100
|
18/12/2023
|
GIRADHARISIG
|
1711002048WL041526
|
GIRADHARISIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
GIRADHARISIG
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-048-001/46 (HARPALPRA)
|
1711002048NRG24181220230835114
|
18/12/2023
|
DEVISIG
|
1711002048WL041527
|
DEVISIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
DEVISIG
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-048-001/53 (HARPALPRA)
|
1711002048NRG24181220230835117
|
18/12/2023
|
RAGHUNATH
|
1711002048WL041527
|
RAGHUNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
RAGHUNATH
|
ICICI BANK LTD(508534)
|
5
|
PATERA
|
MP-11-002-048-001/53 (HARPALPRA)
|
1711002048NRG24181220230835118
|
18/12/2023
|
RAMARANI
|
1711002048WL041527
|
RAMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
RAMARANI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-048-003/18 (HARPALPRA)
|
1711002048NRG24181220230835342
|
18/12/2023
|
MAKHAN
|
1711002048WL041535
|
MAKHAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645340078
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-048-003/24 (HARPALPRA)
|
1711002048NRG24181220230835301
|
18/12/2023
|
KAMALA
|
1711002048WL041532
|
KAMALA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645340078
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
8
|
PATERA
|
MP-11-002-031-003/17 (REWDHA KALAN)
|
1711002031NRG24171220230831984
|
18/12/2023
|
karan
|
1711002031WL041395
|
karan
|
00415
|
SBIN0002881
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645340078
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
PATERA
|
MP-11-002-048-001/18 (HARPALPRA)
|
1711002048NRG24181220230835107
|
18/12/2023
|
IMRAT
|
1711002048WL041527
|
IMRAT
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
IMRAT
|
ICICI BANK LTD(508534)
|
10
|
PATERA
|
MP-11-002-048-001/48 (HARPALPRA)
|
1711002048NRG24181220230835115
|
18/12/2023
|
MAANSINGH
|
1711002048WL041527
|
MAANSINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
MAANSINGH
|
ICICI BANK LTD(508534)
|
11
|
PATERA
|
MP-11-002-048-001/48 (HARPALPRA)
|
1711002048NRG24181220230835116
|
18/12/2023
|
SEETARANI
|
1711002048WL041527
|
SEETARANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-048-001/86-A (HARPALPRA)
|
1711002048NRG24181220230835103
|
18/12/2023
|
SONESINGH
|
1711002048WL041526
|
SONESINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645340078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
PATERA
|
MP-11-002-048-003/148 (HARPALPRA)
|
1711002048NRG24181220230835340
|
18/12/2023
|
KOMAL
|
1711002048WL041534
|
KOMAL
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645340078
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-048-001/18-A (HARPALPRA)
|
1711002048NRG24181220230835108
|
18/12/2023
|
chotu
|
1711002048WL041527
|
chotu
|
00415
|
SBIN0009734
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645340078
|
Aadhaar Number not Mapped to Account Number
|
|
|
15
|
PATERA
|
MP-11-002-048-001/214 (HARPALPRA)
|
1711002048NRG24181220230835110
|
18/12/2023
|
lokendra
|
1711002048WL041527
|
lokendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
16
|
PATERA
|
MP-11-002-048-001/214 (HARPALPRA)
|
1711002048NRG24181220230835109
|
18/12/2023
|
lokendra
|
1711002048WL041527
|
lokendra
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-048-001/215 (HARPALPRA)
|
1711002048NRG24181220230835111
|
18/12/2023
|
NIRPAT
|
1711002048WL041527
|
NIRPAT
|
00415
|
SBIN0009734
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645340078
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
PATERA
|
MP-11-002-048-001/215 (HARPALPRA)
|
1711002048NRG24181220230835112
|
18/12/2023
|
SHIVANI
|
1711002048WL041527
|
SHIVANI
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
19
|
PATERA
|
MP-11-002-048-003/649 (HARPALPRA)
|
1711002048NRG24181220230835343
|
18/12/2023
|
TEJI AHIRWAL
|
1711002048WL041535
|
TEJI AHIRWAL
|
00415
|
SBIN0009734
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645340078
|
|
TEJIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
20
|
PATERA
|
MP-11-002-048-003/709 (HARPALPRA)
|
1711002048NRG24181220230835341
|
18/12/2023
|
KAILASH RANI
|
1711002048WL041534
|
KAILASH RANI
|
00415
|
SBIN0009734
|
442
|
442
|
Processed
|
11/03/2024
|
|
645340078
|
|
KAILASHRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-041-003/116-A (LUHARI)
|
1711002041NRG24181220230834430
|
18/12/2023
|
Satyendra Singh Lodhi
|
1711002041WL041498
|
Satyendra Singh Lodhi
|
00468
|
UBIN0570648
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645340078
|
|
SatyendraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
22
|
PATERA
|
MP-11-002-031-002/27 (REWDHA KALAN)
|
1711002031NRG24171220230831982
|
18/12/2023
|
DAYARAM
|
1711002031WL041395
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645340078
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
23
|
PATERA
|
MP-11-002-048-003/131 (HARPALPRA)
|
1711002048NRG24181220230835300
|
18/12/2023
|
Bharose
|
1711002048WL041532
|
Bharose
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645340078
|
|
Bharose
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-048-003/712 (HARPALPRA)
|
1711002048NRG24181220230835302
|
18/12/2023
|
PADAM SINGH
|
1711002048WL041532
|
PADAM SINGH
|
00688
|
FINO0001446
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
645340078
|
Aadhaar Number not Mapped to Account Number
|
|
|
25
|
PATERA
|
MP-11-002-048-003/712 (HARPALPRA)
|
1711002048NRG24181220230835303
|
18/12/2023
|
Updesh rani
|
1711002048WL041532
|
Updesh rani
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645340078
|
|
Updeshrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
26
|
PATERA
|
MP-11-002-015-003/95 (BALKHADI)
|
1711002015NRG24151220230826101
|
18/12/2023
|
MANGU
|
1711002015WL041171
|
MANGU
|
470661
|
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645340078
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-015-003/95 (BALKHADI)
|
1711002015NRG24151220230826100
|
18/12/2023
|
MANGU
|
1711002015WL041171
|
MANGU
|
470661
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645340078
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|