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-11-002-013-004/72-A (BAMNI)
|
1711002013NRG24151020230659466
|
15/10/2023
|
Mr.Gopal Ahirwal
|
1711002013WL034359
|
Mr.Gopal Ahirwal
|
00176
|
IDIB000P538
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275745
|
|
Mr.GopalAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-026-005/1-A (PADRISHAJAPUR)
|
1711002026NRG24151020230659481
|
15/10/2023
|
BHAGWAT AHIRWAL
|
1711002026WL034361
|
BHAGWAT AHIRWAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275745
|
|
BHAGWATAHIRWAL
|
(000000)
|
3
|
PATERA
|
MP-11-002-067-002/45-A (PATNA KUMHARI)
|
1711002067NRG24151020230659564
|
15/10/2023
|
badri
|
1711002067WL034366
|
badri
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275745
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
PATERA
|
MP-11-002-013-006/171-B (BAMNI)
|
1711002013NRG24151020230659479
|
15/10/2023
|
Chandan Singh Lodhi
|
1711002013WL034360
|
Chandan Singh Lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275745
|
|
ChandanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PATERA
|
MP-11-002-026-005/40-A (PADRISHAJAPUR)
|
1711002026NRG24151020230659484
|
15/10/2023
|
NONA BAI
|
1711002026WL034361
|
NONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275745
|
|
NONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-009-001/116-C ()
|
1711002067NRG24151020230659551
|
15/10/2023
|
Mukesh
|
1711002067WL034366
|
Mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275745
|
|
Mukesh
|
(000000)
|
7
|
PATERA
|
MP-11-002-009-001/119 ()
|
1711002067NRG24151020230659555
|
15/10/2023
|
Rajkumar yadav
|
1711002067WL034366
|
Rajkumar yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275745
|
|
Rajkumaryadav
|
(000000)
|
8
|
PATERA
|
MP-11-002-018-001/273 (JAMUNIYA)
|
1711002019NRG24151020230659532
|
15/10/2023
|
Rubi Patel
|
1711002019WL034364
|
Rubi Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
RubiPatel
|
(000000)
|
9
|
PATERA
|
MP-11-002-018-001/31-A (JAMUNIYA)
|
1711002019NRG24151020230659535
|
15/10/2023
|
NARBADA
|
1711002019WL034364
|
NARBADA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
NARBADA
|
(000000)
|
10
|
PATERA
|
MP-11-002-018-002/123-A (JAMUNIYA)
|
1711002019NRG24151020230659539
|
15/10/2023
|
Vidyarani Yadav
|
1711002019WL034364
|
Vidyarani Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
VidyaraniYadav
|
(000000)
|
11
|
PATERA
|
MP-11-002-018-002/143-C (JAMUNIYA)
|
1711002019NRG24151020230659505
|
15/10/2023
|
Halki Bahu
|
1711002019WL034363
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
HalkiBahu
|
(000000)
|
12
|
PATERA
|
MP-11-002-018-002/164-C (JAMUNIYA)
|
1711002019NRG24151020230659507
|
15/10/2023
|
KAILASH
|
1711002019WL034363
|
KAILASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
KAILASH
|
(000000)
|
13
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24151020230659513
|
15/10/2023
|
Rachana
|
1711002019WL034363
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
Rachana
|
(000000)
|
14
|
PATERA
|
MP-11-002-018-002/295 (JAMUNIYA)
|
1711002019NRG24151020230659512
|
15/10/2023
|
Rammilan
|
1711002019WL034363
|
Rammilan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
Rammilan
|
(000000)
|
15
|
PATERA
|
MP-11-002-018-002/39 (JAMUNIYA)
|
1711002019NRG24151020230659519
|
15/10/2023
|
MAHENDRA
|
1711002019WL034363
|
MAHENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
MAHENDRA
|
(000000)
|
16
|
PATERA
|
MP-11-002-018-002/52-B (JAMUNIYA)
|
1711002019NRG24151020230659523
|
15/10/2023
|
Baijanti Yadav
|
1711002019WL034363
|
Baijanti Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
BaijantiYadav
|
(000000)
|
17
|
PATERA
|
MP-11-002-018-002/71-C (JAMUNIYA)
|
1711002019NRG24151020230659527
|
15/10/2023
|
Lekhram Patel
|
1711002019WL034363
|
Lekhram Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
LekhramPatel
|
(000000)
|
18
|
PATERA
|
MP-11-002-019-001/157 (BILGUWAN)
|
1711002019NRG24151020230659541
|
15/10/2023
|
Lakhan Basor
|
1711002019WL034364
|
Lakhan Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
LakhanBasor
|
(000000)
|
19
|
PATERA
|
MP-11-002-019-001/157-A (BILGUWAN)
|
1711002019NRG24151020230659529
|
15/10/2023
|
Arjun
|
1711002019WL034363
|
Arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-018-002/301 (JAMUNIYA)
|
1711002019NRG24151020230659514
|
15/10/2023
|
aashish yadav
|
1711002019WL034363
|
aashish yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
aashishyadav
|
(000000)
|
21
|
PATERA
|
MP-11-002-018-002/36 (JAMUNIYA)
|
1711002019NRG24151020230659518
|
15/10/2023
|
Chandra rani adiwasi
|
1711002019WL034363
|
Chandra rani adiwasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
Chandraraniadiwasi
|
(000000)
|
22
|
PATERA
|
MP-11-002-018-002/45-C (JAMUNIYA)
|
1711002019NRG24151020230659522
|
15/10/2023
|
ASHOKRANI YADAV
|
1711002019WL034363
|
ASHOKRANI YADAV
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275745
|
|
ASHOKRANIYADAV
|
(000000)
|
23
|
PATERA
|
MP-11-002-018-002/55-B (JAMUNIYA)
|
1711002019NRG24151020230659525
|
15/10/2023
|
BABITARANI YADAV
|
1711002019WL034363
|
BABITARANI YADAV
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
24
|
PATERA
|
MP-11-002-018-002/55-B (JAMUNIYA)
|
1711002019NRG24151020230659524
|
15/10/2023
|
BALLU YADAV
|
1711002019WL034363
|
BALLU YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
25
|
PATERA
|
MP-11-002-018-002/73-B (JAMUNIYA)
|
1711002019NRG24151020230659528
|
15/10/2023
|
DEVISINGH YADAV
|
1711002019WL034363
|
DEVISINGH YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275745
|
|
DEVISINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|