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-11-002-036-001/95-A (BHARTALA)
|
1711002036NRG24220820230541666
|
22/08/2023
|
Girja
|
1711002036WL025715
|
Girja
|
00078
|
CNRB0017795
|
884
|
884
|
Processed
|
28/08/2023
|
|
764985983
|
|
Girja
|
(000000)
|
2
|
PATERA
|
MP-11-002-036-001/95-A (BHARTALA)
|
1711002036NRG24220820230541665
|
22/08/2023
|
Mahendra
|
1711002036WL025715
|
Mahendra
|
00078
|
CNRB0017795
|
884
|
884
|
Processed
|
28/08/2023
|
|
764985983
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-036-001/44 (BHARTALA)
|
1711002036NRG24220820230541644
|
22/08/2023
|
SUKLAL
|
1711002036WL025715
|
SUKLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
SUKLAL
|
(000000)
|
4
|
PATERA
|
MP-11-002-036-001/64 (BHARTALA)
|
1711002036NRG24220820230541653
|
22/08/2023
|
RADHARANI
|
1711002036WL025715
|
RADHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
RADHARANI
|
(000000)
|
5
|
PATERA
|
MP-11-002-036-001/92 (BHARTALA)
|
1711002036NRG24220820230541663
|
22/08/2023
|
BHAGAVANADAS
|
1711002036WL025715
|
BHAGAVANADAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764985983
|
|
BHAGAVANADAS
|
(000000)
|
6
|
PATERA
|
MP-11-002-036-001/92 (BHARTALA)
|
1711002036NRG24220820230541664
|
22/08/2023
|
KAUSHILYA
|
1711002036WL025715
|
KAUSHILYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/08/2023
|
|
764985983
|
|
KAUSHILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-036-001/109-A (BHARTALA)
|
1711002036NRG24220820230541569
|
22/08/2023
|
mathura
|
1711002036WL025715
|
mathura
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
mathura
|
(000000)
|
8
|
PATERA
|
MP-11-002-036-001/109-A (BHARTALA)
|
1711002036NRG24220820230541568
|
22/08/2023
|
mathura
|
1711002036WL025715
|
mathura
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
mathura
|
(000000)
|
9
|
PATERA
|
MP-11-002-036-001/115 (BHARTALA)
|
1711002036NRG24220820230541572
|
22/08/2023
|
Majhlibahu
|
1711002036WL025715
|
Majhlibahu
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
Majhlibahu
|
(000000)
|
10
|
PATERA
|
MP-11-002-036-001/147 (BHARTALA)
|
1711002036NRG24220820230541584
|
22/08/2023
|
Indrani
|
1711002036WL025715
|
Indrani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
Indrani
|
(000000)
|
11
|
PATERA
|
MP-11-002-036-001/147 (BHARTALA)
|
1711002036NRG24220820230541583
|
22/08/2023
|
Indrani
|
1711002036WL025715
|
Indrani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
Indrani
|
(000000)
|
12
|
PATERA
|
MP-11-002-036-001/169 (BHARTALA)
|
1711002036NRG24220820230541587
|
22/08/2023
|
imarti
|
1711002036WL025715
|
imarti
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
imarti
|
(000000)
|
13
|
PATERA
|
MP-11-002-036-001/169 (BHARTALA)
|
1711002036NRG24220820230541586
|
22/08/2023
|
imarti
|
1711002036WL025715
|
imarti
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
imarti
|
(000000)
|
14
|
PATERA
|
MP-11-002-036-001/199-A (BHARTALA)
|
1711002036NRG24220820230541598
|
22/08/2023
|
Arati Singh Rajpoot
|
1711002036WL025715
|
Arati Singh Rajpoot
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
AratiSinghRajpoot
|
(000000)
|
15
|
PATERA
|
MP-11-002-036-001/238 (BHARTALA)
|
1711002036NRG24220820230541605
|
22/08/2023
|
gayatrirani
|
1711002036WL025715
|
gayatrirani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
gayatrirani
|
(000000)
|
16
|
PATERA
|
MP-11-002-036-001/26-A (BHARTALA)
|
1711002036NRG24220820230541617
|
22/08/2023
|
mohni
|
1711002036WL025715
|
mohni
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
mohni
|
(000000)
|
17
|
PATERA
|
MP-11-002-036-001/26-A (BHARTALA)
|
1711002036NRG24220820230541616
|
22/08/2023
|
ramdas
|
1711002036WL025715
|
ramdas
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
ramdas
|
(000000)
|
18
|
PATERA
|
MP-11-002-036-001/268 (BHARTALA)
|
1711002036NRG24220820230541618
|
22/08/2023
|
laxmirani
|
1711002036WL025715
|
laxmirani
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
laxmirani
|
(000000)
|
19
|
PATERA
|
MP-11-002-036-001/282 (BHARTALA)
|
1711002036NRG24220820230541625
|
22/08/2023
|
RAVITA
|
1711002036WL025715
|
RAVITA
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
RAVITA
|
(000000)
|
20
|
PATERA
|
MP-11-002-036-001/308 (BHARTALA)
|
1711002036NRG24220820230541631
|
22/08/2023
|
bhagwandas
|
1711002036WL025715
|
bhagwandas
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
bhagwandas
|
(000000)
|
21
|
PATERA
|
MP-11-002-036-001/321 (BHARTALA)
|
1711002036NRG24220820230541635
|
22/08/2023
|
damodar
|
1711002036WL025715
|
damodar
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
damodar
|
(000000)
|
22
|
PATERA
|
MP-11-002-036-001/321 (BHARTALA)
|
1711002036NRG24220820230541634
|
22/08/2023
|
Damodar
|
1711002036WL025715
|
Damodar
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
Damodar
|
(000000)
|
23
|
PATERA
|
MP-11-002-036-001/327-A (BHARTALA)
|
1711002036NRG24220820230541637
|
22/08/2023
|
moolchandra
|
1711002036WL025715
|
moolchandra
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
moolchandra
|
(000000)
|
24
|
PATERA
|
MP-11-002-036-001/5 (BHARTALA)
|
1711002036NRG24220820230541648
|
22/08/2023
|
Dheeraj
|
1711002036WL025715
|
Dheeraj
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
Dheeraj
|
(000000)
|
25
|
PATERA
|
MP-11-002-036-001/5 (BHARTALA)
|
1711002036NRG24220820230541649
|
22/08/2023
|
makkhan
|
1711002036WL025715
|
makkhan
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
makkhan
|
(000000)
|
26
|
PATERA
|
MP-11-002-036-001/50 (BHARTALA)
|
1711002036NRG24220820230541650
|
22/08/2023
|
Rama
|
1711002036WL025715
|
Rama
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
Rama
|
(000000)
|
27
|
PATERA
|
MP-11-002-036-001/56 (BHARTALA)
|
1711002036NRG24220820230541652
|
22/08/2023
|
Bhagirath
|
1711002036WL025715
|
Bhagirath
|
00415
|
SBIN0009734
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
764985983
|
No Such Account
|
|
|
28
|
PATERA
|
MP-11-002-036-001/56 (BHARTALA)
|
1711002036NRG24220820230541651
|
22/08/2023
|
Bhagirath
|
1711002036WL025715
|
Bhagirath
|
00415
|
SBIN0009734
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
764985983
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
29
|
PATERA
|
MP-11-002-036-001/174-A (BHARTALA)
|
1711002036NRG24220820230541590
|
22/08/2023
|
Vimlesh Sen
|
1711002036WL025715
|
Vimlesh Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
VimleshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
PATERA
|
MP-11-002-036-001/239-A (BHARTALA)
|
1711002036NRG24220820230541608
|
22/08/2023
|
Jitendra
|
1711002036WL025715
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
Jitendra
|
(000000)
|
31
|
PATERA
|
MP-11-002-036-001/309-A (BHARTALA)
|
1711002036NRG24220820230541633
|
22/08/2023
|
Ranjeet
|
1711002036WL025715
|
Ranjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
764985983
|
|
Ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|