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-11-002-027-004/19 (KUNWARPUR)
|
1711002027NRG24030920230575839
|
03/09/2023
|
SANTOSHRANI
|
1711002027WL028109
|
SANTOSHRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-027-004/19 (KUNWARPUR)
|
1711002027NRG24030920230575838
|
03/09/2023
|
SITARAM
|
1711002027WL028109
|
SITARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
3
|
PATERA
|
MP-11-002-027-004/20 (KUNWARPUR)
|
1711002027NRG24030920230575843
|
03/09/2023
|
GUDDIBAI
|
1711002027WL028109
|
GUDDIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-027-004/20 (KUNWARPUR)
|
1711002027NRG24030920230575842
|
03/09/2023
|
SHANKARASINGH
|
1711002027WL028109
|
SHANKARASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
SHANKARASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
5
|
PATERA
|
MP-11-002-027-004/28 (KUNWARPUR)
|
1711002027NRG24030920230575846
|
03/09/2023
|
LALLEE
|
1711002027WL028109
|
LALLEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
LALLEE
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-027-004/3 (KUNWARPUR)
|
1711002027NRG24030920230575848
|
03/09/2023
|
BALRAM
|
1711002027WL028109
|
BALRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-027-004/3 (KUNWARPUR)
|
1711002027NRG24030920230575849
|
03/09/2023
|
DROPATI
|
1711002027WL028109
|
DROPATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
DROPATI
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-027-004/41 (KUNWARPUR)
|
1711002027NRG24030920230575853
|
03/09/2023
|
JAGARANI
|
1711002027WL028109
|
JAGARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
JAGARANI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-027-004/41 (KUNWARPUR)
|
1711002027NRG24030920230575852
|
03/09/2023
|
PHOONDI
|
1711002027WL028109
|
PHOONDI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
PHOONDI
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-027-004/43 (KUNWARPUR)
|
1711002027NRG24030920230575854
|
03/09/2023
|
BABULAL
|
1711002027WL028109
|
BABULAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-027-004/43 (KUNWARPUR)
|
1711002027NRG24030920230575855
|
03/09/2023
|
LAKSHMIBAI
|
1711002027WL028109
|
LAKSHMIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-027-004/60 (KUNWARPUR)
|
1711002027NRG24030920230575871
|
03/09/2023
|
ASHA
|
1711002027WL028110
|
ASHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-027-004/62 (KUNWARPUR)
|
1711002027NRG24030920230575872
|
03/09/2023
|
PAPPU
|
1711002027WL028110
|
PAPPU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-027-004/70 (KUNWARPUR)
|
1711002027NRG24030920230575887
|
03/09/2023
|
KHILANASIH
|
1711002027WL028110
|
KHILANASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
KHILANASIH
|
STATE BANK OF INDIA(508548)
|
15
|
PATERA
|
MP-11-002-027-004/70 (KUNWARPUR)
|
1711002027NRG24030920230575888
|
03/09/2023
|
KUSUMARANI
|
1711002027WL028110
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-027-004/79 (KUNWARPUR)
|
1711002027NRG24030920230575893
|
03/09/2023
|
RAJENDRA
|
1711002027WL028110
|
RAJENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PATERA
|
MP-11-002-064-001/6 ()
|
1711002018NRG24030920230575805
|
03/09/2023
|
BHARAT
|
1711002018WL028105
|
BHARAT
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
07/09/2023
|
|
067049258
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
18
|
PATERA
|
MP-11-002-018-005/74 (JAMUNIYA)
|
1711002018NRG24030920230575806
|
03/09/2023
|
MOHAN
|
1711002018WL028106
|
MOHAN
|
00415
|
SBIN0002881
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
067049258
|
|
MOHAN
|
IDBI BANK(607095)
|
19
|
PATERA
|
MP-11-002-018-005/79 (JAMUNIYA)
|
1711002018NRG24030920230575807
|
03/09/2023
|
RAJARAM
|
1711002018WL028107
|
RAJARAM
|
00415
|
SBIN0002881
|
442
|
442
|
Processed
|
07/09/2023
|
|
067049258
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
20
|
PATERA
|
MP-11-002-027-004/26-A (KUNWARPUR)
|
1711002027NRG24030920230575845
|
03/09/2023
|
Ashok
|
1711002027WL028109
|
Ashok
|
00415
|
SBIN0002881
|
50
|
50
|
Processed
|
07/09/2023
|
|
067049258
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-027-004/26-A (KUNWARPUR)
|
1711002027NRG24030920230575844
|
03/09/2023
|
Ashok
|
1711002027WL028109
|
Ashok
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
22
|
PATERA
|
MP-11-002-027-004/48-A (KUNWARPUR)
|
1711002027NRG24030920230575858
|
03/09/2023
|
surendra
|
1711002027WL028109
|
surendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
23
|
PATERA
|
MP-11-002-027-004/56 (KUNWARPUR)
|
1711002027NRG24030920230575865
|
03/09/2023
|
devraj
|
1711002027WL028109
|
devraj
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
devraj
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
24
|
PATERA
|
MP-11-002-027-004/62-A (KUNWARPUR)
|
1711002027NRG24030920230575874
|
03/09/2023
|
mahendra
|
1711002027WL028110
|
mahendra
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
25
|
PATERA
|
MP-11-002-027-004/65-A (KUNWARPUR)
|
1711002027NRG24030920230575879
|
03/09/2023
|
Nepal
|
1711002027WL028110
|
Nepal
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PATERA
|
MP-11-002-027-004/66-A (KUNWARPUR)
|
1711002027NRG24030920230575883
|
03/09/2023
|
parvati
|
1711002027WL028110
|
parvati
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-027-004/70-A (KUNWARPUR)
|
1711002027NRG24030920230575890
|
03/09/2023
|
devi
|
1711002027WL028110
|
devi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
devi
|
STATE BANK OF INDIA(508548)
|
28
|
PATERA
|
MP-11-002-027-004/70-A (KUNWARPUR)
|
1711002027NRG24030920230575889
|
03/09/2023
|
devi
|
1711002027WL028110
|
devi
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
devi
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-027-004/74-A (KUNWARPUR)
|
1711002027NRG24030920230575868
|
03/09/2023
|
Chanda
|
1711002027WL028109
|
Chanda
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-027-004/76 (KUNWARPUR)
|
1711002027NRG24030920230575892
|
03/09/2023
|
mallo bai
|
1711002027WL028110
|
mallo bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
mallobai
|
STATE BANK OF INDIA(508548)
|
31
|
PATERA
|
MP-11-002-027-004/76 (KUNWARPUR)
|
1711002027NRG24030920230575891
|
03/09/2023
|
mallo bai
|
1711002027WL028110
|
mallo bai
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
mallobai
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-027-004/80-B (KUNWARPUR)
|
1711002027NRG24030920230575898
|
03/09/2023
|
verendra
|
1711002027WL028110
|
verendra
|
00415
|
SBIN0002881
|
100
|
100
|
Processed
|
07/09/2023
|
|
067049258
|
|
verendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
33
|
PATERA
|
MP-11-002-064-001/13-A ()
|
1711002018NRG24030920230575808
|
03/09/2023
|
RAJENDRA GADARIYA
|
1711002018WL028107
|
RAJENDRA GADARIYA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
RAJENDRAGADARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17167
|
17167
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-027-004/56-A (KUNWARPUR)
|
1711002027NRG24030920230575867
|
03/09/2023
|
pushpendra
|
1711002027WL028109
|
pushpendra
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-027-004/79-B (KUNWARPUR)
|
1711002027NRG24030920230575896
|
03/09/2023
|
manvendra
|
1711002027WL028110
|
manvendra
|
00468
|
UBIN0559474
|
100
|
100
|
Processed
|
07/09/2023
|
|
067049258
|
|
manvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
PATERA
|
MP-11-002-027-004/79-B (KUNWARPUR)
|
1711002027NRG24030920230575895
|
03/09/2023
|
manvendra
|
1711002027WL028110
|
manvendra
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
manvendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-027-004/62-B (KUNWARPUR)
|
1711002027NRG24030920230575875
|
03/09/2023
|
ajay
|
1711002027WL028110
|
ajay
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
PATERA
|
MP-11-002-027-004/66 (KUNWARPUR)
|
1711002027NRG24030920230575881
|
03/09/2023
|
MAMTA
|
1711002027WL028110
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
39
|
PATERA
|
MP-11-002-027-004/80 (KUNWARPUR)
|
1711002027NRG24030920230575897
|
03/09/2023
|
DEVI SINGH RAJPUT
|
1711002027WL028110
|
DEVI SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
07/09/2023
|
|
067049258
|
|
DEVISINGHRAJPUT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
40
|
PATERA
|
MP-11-002-027-004/125 (KUNWARPUR)
|
1711002027NRG24030920230575836
|
03/09/2023
|
bhopendra
|
1711002027WL028109
|
bhopendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
bhopendra
|
STATE BANK OF INDIA(508548)
|
41
|
PATERA
|
MP-11-002-027-004/125 (KUNWARPUR)
|
1711002027NRG24030920230575837
|
03/09/2023
|
devendra
|
1711002027WL028109
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-027-004/19-A (KUNWARPUR)
|
1711002027NRG24030920230575841
|
03/09/2023
|
bihari
|
1711002027WL028109
|
bihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-027-004/31-B (KUNWARPUR)
|
1711002027NRG24030920230575851
|
03/09/2023
|
uday veer
|
1711002027WL028109
|
uday veer
|
00688
|
FINO0001446
|
40
|
40
|
Processed
|
07/09/2023
|
|
067049258
|
|
udayveer
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-027-004/49-A (KUNWARPUR)
|
1711002027NRG24030920230575860
|
03/09/2023
|
Narendra
|
1711002027WL028109
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
45
|
PATERA
|
MP-11-002-027-004/52-A (KUNWARPUR)
|
1711002027NRG24030920230575861
|
03/09/2023
|
Jyoti
|
1711002027WL028109
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PATERA
|
MP-11-002-027-004/52-B (KUNWARPUR)
|
1711002027NRG24030920230575863
|
03/09/2023
|
aveer singh
|
1711002027WL028109
|
aveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
aveersingh
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-027-004/52-B (KUNWARPUR)
|
1711002027NRG24030920230575862
|
03/09/2023
|
aveer singh
|
1711002027WL028109
|
aveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
aveersingh
|
ICICI BANK LTD(508534)
|
48
|
PATERA
|
MP-11-002-027-004/62 (KUNWARPUR)
|
1711002027NRG24030920230575873
|
03/09/2023
|
Sarawati
|
1711002027WL028110
|
Sarawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
Sarawati
|
UNION BANK OF INDIA(508500)
|
49
|
PATERA
|
MP-11-002-027-004/66-B (KUNWARPUR)
|
1711002027NRG24030920230575885
|
03/09/2023
|
Sandhya
|
1711002027WL028110
|
Sandhya
|
00688
|
FINO0001446
|
100
|
100
|
Processed
|
07/09/2023
|
|
067049258
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-027-004/68-A (KUNWARPUR)
|
1711002027NRG24030920230575886
|
03/09/2023
|
devendra
|
1711002027WL028110
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
51
|
PATERA
|
MP-11-002-027-004/79 (KUNWARPUR)
|
1711002027NRG24030920230575894
|
03/09/2023
|
PREMARANI
|
1711002027WL028110
|
PREMARANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
PREMARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
52
|
PATERA
|
MP-11-002-027-004/56 (KUNWARPUR)
|
1711002027NRG24030920230575864
|
03/09/2023
|
DEVRAJ SINGH
|
1711002027WL028109
|
DEVRAJ SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
DEVRAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
53
|
PATERA
|
MP-11-002-027-004/60 (KUNWARPUR)
|
1711002027NRG24030920230575870
|
03/09/2023
|
ANAND
|
1711002027WL028110
|
ANAND
|
450001
|
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
ANAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
54
|
PATERA
|
MP-11-002-027-004/66 (KUNWARPUR)
|
1711002027NRG24030920230575880
|
03/09/2023
|
KALYAN SINGH
|
1711002027WL028110
|
KALYAN SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067049258
|
|
KALYANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54193
|
54193
|
|
|
|
|
|
|
|