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-11-002-051-001/29 (DEORIRATAN)
|
1711002051NRG24230920230624162
|
23/09/2023
|
PRAHALAD
|
1711002051WL031829
|
PRAHALAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
PRAHALAD
|
(000000)
|
2
|
PATERA
|
MP-11-002-051-003/230 (DEORIRATAN)
|
1711002051NRG24230920230624293
|
23/09/2023
|
ROSHANI
|
1711002051WL031830
|
ROSHANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
ROSHANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-051-003/112-A (DEORIRATAN)
|
1711002051NRG24230920230624232
|
23/09/2023
|
SURENDRA
|
1711002051WL031830
|
SURENDRA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
SURENDRA
|
(000000)
|
4
|
PATERA
|
MP-11-002-051-003/144-B (DEORIRATAN)
|
1711002051NRG24230920230624249
|
23/09/2023
|
BHANU
|
1711002051WL031830
|
BHANU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
BHANU
|
(000000)
|
5
|
PATERA
|
MP-11-002-051-003/211-D (DEORIRATAN)
|
1711002051NRG24230920230624285
|
23/09/2023
|
VISHNU AHIRWAL
|
1711002051WL031830
|
VISHNU AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
VISHNUAHIRWAL
|
(000000)
|
6
|
PATERA
|
MP-11-002-051-003/25 (DEORIRATAN)
|
1711002051NRG24230920230624301
|
23/09/2023
|
DAYARAM
|
1711002051WL031830
|
DAYARAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
DAYARAM
|
(000000)
|
7
|
PATERA
|
MP-11-002-051-003/250-C (DEORIRATAN)
|
1711002051NRG24230920230624303
|
23/09/2023
|
Anand Chanar
|
1711002051WL031830
|
Anand Chanar
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
AnandChanar
|
(000000)
|
8
|
PATERA
|
MP-11-002-051-003/275-A (DEORIRATAN)
|
1711002051NRG24230920230624311
|
23/09/2023
|
dukhiya
|
1711002051WL031830
|
dukhiya
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
dukhiya
|
(000000)
|
9
|
PATERA
|
MP-11-002-051-003/281 (DEORIRATAN)
|
1711002051NRG24230920230624315
|
23/09/2023
|
BIRAJLAL
|
1711002051WL031830
|
BIRAJLAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
BIRAJLAL
|
(000000)
|
10
|
PATERA
|
MP-11-002-051-003/301-B (DEORIRATAN)
|
1711002051NRG24230920230624322
|
23/09/2023
|
BHAGWAT SINGH LODHI
|
1711002051WL031830
|
BHAGWAT SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
BHAGWATSINGHLODHI
|
(000000)
|
11
|
PATERA
|
MP-11-002-051-003/306-C (DEORIRATAN)
|
1711002051NRG24230920230624324
|
23/09/2023
|
VIJAY SINGH LODHI
|
1711002051WL031830
|
VIJAY SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
VIJAYSINGHLODHI
|
(000000)
|
12
|
PATERA
|
MP-11-002-051-003/346 (DEORIRATAN)
|
1711002051NRG24230920230624183
|
23/09/2023
|
BHURA
|
1711002051WL031829
|
BHURA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
BHURA
|
(000000)
|
13
|
PATERA
|
MP-11-002-051-003/42-C (DEORIRATAN)
|
1711002051NRG24230920230624196
|
23/09/2023
|
mahesh
|
1711002051WL031829
|
mahesh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
mahesh
|
(000000)
|
14
|
PATERA
|
MP-11-002-051-003/75 (DEORIRATAN)
|
1711002051NRG24230920230624205
|
23/09/2023
|
CHETRAM
|
1711002051WL031829
|
CHETRAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
CHETRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
PATERA
|
MP-11-002-051-001/24-B (DEORIRATAN)
|
1711002051NRG24230920230624160
|
23/09/2023
|
rajjo bai
|
1711002051WL031829
|
rajjo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
rajjobai
|
(000000)
|
16
|
PATERA
|
MP-11-002-051-001/66-A (DEORIRATAN)
|
1711002051NRG24230920230624172
|
23/09/2023
|
MANJU BAI RAJPOOT
|
1711002051WL031829
|
MANJU BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
MANJUBAIRAJPOOT
|
(000000)
|
17
|
PATERA
|
MP-11-002-051-003/1 (DEORIRATAN)
|
1711002051NRG24230920230624216
|
23/09/2023
|
sarojrani
|
1711002051WL031830
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
sarojrani
|
(000000)
|
18
|
PATERA
|
MP-11-002-051-003/117 (DEORIRATAN)
|
1711002051NRG24230920230624235
|
23/09/2023
|
halki bahu
|
1711002051WL031830
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
halkibahu
|
(000000)
|
19
|
PATERA
|
MP-11-002-051-003/163-B (DEORIRATAN)
|
1711002051NRG24230920230624261
|
23/09/2023
|
LAXMAN SINGH LODHI
|
1711002051WL031830
|
LAXMAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
LAXMANSINGHLODHI
|
(000000)
|
20
|
PATERA
|
MP-11-002-051-003/187 (DEORIRATAN)
|
1711002051NRG24230920230624274
|
23/09/2023
|
PURAN
|
1711002051WL031830
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
PURAN
|
(000000)
|
21
|
PATERA
|
MP-11-002-051-003/244-A (DEORIRATAN)
|
1711002051NRG24230920230624299
|
23/09/2023
|
RAMCHANDRA LODHI
|
1711002051WL031830
|
RAMCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
RAMCHANDRALODHI
|
(000000)
|
22
|
PATERA
|
MP-11-002-051-003/344 (DEORIRATAN)
|
1711002051NRG24230920230624182
|
23/09/2023
|
meena
|
1711002051WL031829
|
meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
meena
|
(000000)
|
23
|
PATERA
|
MP-11-002-051-003/81 (DEORIRATAN)
|
1711002051NRG24230920230624209
|
23/09/2023
|
JHUTOO
|
1711002051WL031829
|
JHUTOO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
JHUTOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
24
|
PATERA
|
MP-11-002-051-003/321 (DEORIRATAN)
|
1711002051NRG24230920230624330
|
23/09/2023
|
nagesh
|
1711002051WL031830
|
nagesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
nagesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-051-001/10-A (DEORIRATAN)
|
1711002051NRG24230920230624148
|
23/09/2023
|
VISHRAM
|
1711002051WL031829
|
VISHRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
VISHRAM
|
(000000)
|
26
|
PATERA
|
MP-11-002-051-003/150-A (DEORIRATAN)
|
1711002051NRG24230920230624256
|
23/09/2023
|
sudama chaudhari
|
1711002051WL031830
|
sudama chaudhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
sudamachaudhari
|
(000000)
|
27
|
PATERA
|
MP-11-002-051-003/200-C (DEORIRATAN)
|
1711002051NRG24230920230624280
|
23/09/2023
|
ARJUN CHOUDHARI
|
1711002051WL031830
|
ARJUN CHOUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
ARJUNCHOUDHARI
|
(000000)
|
28
|
PATERA
|
MP-11-002-051-003/211-A (DEORIRATAN)
|
1711002051NRG24230920230624284
|
23/09/2023
|
SONU CHOUDHARI
|
1711002051WL031830
|
SONU CHOUDHARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
SONUCHOUDHARI
|
(000000)
|
29
|
PATERA
|
MP-11-002-051-003/219-D (DEORIRATAN)
|
1711002051NRG24230920230624290
|
23/09/2023
|
bharat
|
1711002051WL031830
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
bharat
|
(000000)
|
30
|
PATERA
|
MP-11-002-051-003/370 (DEORIRATAN)
|
1711002051NRG24230920230624188
|
23/09/2023
|
arbind
|
1711002051WL031829
|
arbind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
arbind
|
(000000)
|
31
|
PATERA
|
MP-11-002-051-003/74-A (DEORIRATAN)
|
1711002051NRG24230920230624204
|
23/09/2023
|
SILOCHANA
|
1711002051WL031829
|
SILOCHANA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460388
|
|
SILOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|