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-11-002-047-002/107 (DEODNGRA)
|
1711002047NRG24170420230008420
|
17/04/2023
|
KRISHNA
|
1711002047WL000288
|
KRISHNA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190629
|
|
KRISHNA
|
(000000)
|
2
|
PATERA
|
MP-11-002-047-002/279 (DEODNGRA)
|
1711002047NRG24170420230008462
|
17/04/2023
|
SHANKAR
|
1711002047WL000288
|
SHANKAR
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
SHANKAR
|
(000000)
|
3
|
PATERA
|
MP-11-002-047-002/373 (DEODNGRA)
|
1711002047NRG24170420230008479
|
17/04/2023
|
RAMESHVAR
|
1711002047WL000288
|
RAMESHVAR
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
RAMESHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-047-002/121 (DEODNGRA)
|
1711002047NRG24170420230008422
|
17/04/2023
|
sukai rajak
|
1711002047WL000288
|
sukai rajak
|
00415
|
SBIN0009734
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190629
|
|
sukairajak
|
(000000)
|
5
|
PATERA
|
MP-11-002-047-002/159-A (DEODNGRA)
|
1711002047NRG24170420230008429
|
17/04/2023
|
haridas basor
|
1711002047WL000288
|
haridas basor
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
haridasbasor
|
(000000)
|
6
|
PATERA
|
MP-11-002-047-002/204-B (DEODNGRA)
|
1711002047NRG24170420230008437
|
17/04/2023
|
jeevan
|
1711002047WL000288
|
jeevan
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
jeevan
|
(000000)
|
7
|
PATERA
|
MP-11-002-047-002/211-A (DEODNGRA)
|
1711002047NRG24170420230008439
|
17/04/2023
|
VINITA
|
1711002047WL000288
|
VINITA
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
VINITA
|
(000000)
|
8
|
PATERA
|
MP-11-002-047-002/224 (DEODNGRA)
|
1711002047NRG24170420230008445
|
17/04/2023
|
NANADKISHOR
|
1711002047WL000288
|
NANADKISHOR
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
NANADKISHOR
|
(000000)
|
9
|
PATERA
|
MP-11-002-047-002/257-A (DEODNGRA)
|
1711002047NRG24170420230008456
|
17/04/2023
|
pooja
|
1711002047WL000288
|
pooja
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
pooja
|
(000000)
|
10
|
PATERA
|
MP-11-002-047-002/305 (DEODNGRA)
|
1711002047NRG24170420230008467
|
17/04/2023
|
Shivam
|
1711002047WL000288
|
Shivam
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
Shivam
|
(000000)
|
11
|
PATERA
|
MP-11-002-047-002/307 (DEODNGRA)
|
1711002047NRG24170420230008468
|
17/04/2023
|
pushpendra
|
1711002047WL000288
|
pushpendra
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
pushpendra
|
(000000)
|
12
|
PATERA
|
MP-11-002-047-002/326-A (DEODNGRA)
|
1711002047NRG24170420230008471
|
17/04/2023
|
KRISHNA
|
1711002047WL000288
|
KRISHNA
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
KRISHNA
|
(000000)
|
13
|
PATERA
|
MP-11-002-047-002/331-B (DEODNGRA)
|
1711002047NRG24170420230008475
|
17/04/2023
|
Devki
|
1711002047WL000288
|
Devki
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
Devki
|
(000000)
|
14
|
PATERA
|
MP-11-002-047-002/352-A (DEODNGRA)
|
1711002047NRG24170420230008478
|
17/04/2023
|
Pappu sahu
|
1711002047WL000288
|
Pappu sahu
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
Pappusahu
|
(000000)
|
15
|
PATERA
|
MP-11-002-047-002/375-A (DEODNGRA)
|
1711002047NRG24170420230008480
|
17/04/2023
|
RAMPAL PRAJAPATI
|
1711002047WL000288
|
RAMPAL PRAJAPATI
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
RAMPALPRAJAPATI
|
(000000)
|
16
|
PATERA
|
MP-11-002-047-002/386-C (DEODNGRA)
|
1711002047NRG24170420230008483
|
17/04/2023
|
SANTOSH
|
1711002047WL000288
|
SANTOSH
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
SANTOSH
|
(000000)
|
17
|
PATERA
|
MP-11-002-047-002/392-A (DEODNGRA)
|
1711002047NRG24170420230008487
|
17/04/2023
|
Manoj sen
|
1711002047WL000288
|
Manoj sen
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
Manojsen
|
(000000)
|
18
|
PATERA
|
MP-11-002-047-002/393-B (DEODNGRA)
|
1711002047NRG24170420230008489
|
17/04/2023
|
HEERALAL
|
1711002047WL000288
|
HEERALAL
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
HEERALAL
|
(000000)
|
19
|
PATERA
|
MP-11-002-047-002/440-A (DEODNGRA)
|
1711002047NRG24170420230008497
|
17/04/2023
|
dheeraj sahu
|
1711002047WL000288
|
dheeraj sahu
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
dheerajsahu
|
(000000)
|
20
|
PATERA
|
MP-11-002-047-002/507 (DEODNGRA)
|
1711002047NRG24170420230008498
|
17/04/2023
|
lakkhu
|
1711002047WL000288
|
lakkhu
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
lakkhu
|
(000000)
|
21
|
PATERA
|
MP-11-002-047-002/525 (DEODNGRA)
|
1711002047NRG24170420230008500
|
17/04/2023
|
PUSPENDRA
|
1711002047WL000288
|
PUSPENDRA
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
PUSPENDRA
|
(000000)
|
22
|
PATERA
|
MP-11-002-047-002/534 (DEODNGRA)
|
1711002047NRG24170420230008503
|
17/04/2023
|
neta rathor
|
1711002047WL000288
|
neta rathor
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
netarathor
|
(000000)
|
23
|
PATERA
|
MP-11-002-047-002/556 (DEODNGRA)
|
1711002047NRG24170420230008507
|
17/04/2023
|
OMKAR
|
1711002047WL000288
|
OMKAR
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
OMKAR
|
(000000)
|
24
|
PATERA
|
MP-11-002-047-002/565 (DEODNGRA)
|
1711002047NRG24170420230008513
|
17/04/2023
|
nidhi
|
1711002047WL000288
|
nidhi
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
nidhi
|
(000000)
|
25
|
PATERA
|
MP-11-002-047-002/566 (DEODNGRA)
|
1711002047NRG24170420230008515
|
17/04/2023
|
sadhna rani
|
1711002047WL000288
|
sadhna rani
|
00415
|
SBIN0009734
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
sadhnarani
|
(000000)
|
26
|
PATERA
|
MP-11-002-047-002/574 (DEODNGRA)
|
1711002047NRG24170420230008523
|
17/04/2023
|
DIVYA
|
1711002047WL000288
|
DIVYA
|
00415
|
SBIN0009734
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190629
|
|
DIVYA
|
(000000)
|
27
|
PATERA
|
MP-11-002-047-002/574 (DEODNGRA)
|
1711002047NRG24170420230008522
|
17/04/2023
|
divya
|
1711002047WL000288
|
divya
|
00415
|
SBIN0009734
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190629
|
|
divya
|
(000000)
|
28
|
PATERA
|
MP-11-002-047-002/576 (DEODNGRA)
|
1711002047NRG24170420230008526
|
17/04/2023
|
BADI BAHU
|
1711002047WL000288
|
BADI BAHU
|
00415
|
SBIN0009734
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190629
|
|
BADIBAHU
|
(000000)
|
29
|
PATERA
|
MP-11-002-047-002/576 (DEODNGRA)
|
1711002047NRG24170420230008525
|
17/04/2023
|
CHANDU AHIRWAL
|
1711002047WL000288
|
CHANDU AHIRWAL
|
00415
|
SBIN0009734
|
660
|
660
|
Processed
|
12/05/2023
|
|
639190629
|
|
CHANDUAHIRWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22004
|
22004
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-047-002/229 (DEODNGRA)
|
1711002047NRG24170420230008447
|
17/04/2023
|
PANNALAL
|
1711002047WL000288
|
PANNALAL
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
PANNALAL
|
(000000)
|
31
|
PATERA
|
MP-11-002-047-002/564 (DEODNGRA)
|
1711002047NRG24170420230008510
|
17/04/2023
|
anil kumar rajak
|
1711002047WL000288
|
anil kumar rajak
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
12/05/2023
|
|
639190629
|
|
anilkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26408
|
26408
|
|
|
|
|
|
|
|