|
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-11-002-018-002/118
(JAMUNIYA)
|
1711002019NRG24260320241154846
|
26/03/2024
|
RAKESH
|
1711002019WL055300
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATERA
|
MP-11-002-018-002/92
(JAMUNIYA)
|
1711002019NRG24260320241154296
|
26/03/2024
|
TILAKARANI
|
1711002019WL055283
|
TILAKARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
TILAKARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-018-001/207
(JAMUNIYA)
|
1711002019NRG24260320241154289
|
26/03/2024
|
JYOTI
|
1711002019WL055283
|
JYOTI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-018-001/232
(JAMUNIYA)
|
1711002019NRG24260320241154831
|
26/03/2024
|
AARTI KURMI
|
1711002019WL055300
|
AARTI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
AARTIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATERA
|
MP-11-002-018-001/232
(JAMUNIYA)
|
1711002019NRG24260320241154830
|
26/03/2024
|
BHAGSAR PATEL
|
1711002019WL055300
|
BHAGSAR PATEL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
BHAGSARPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATERA
|
MP-11-002-018-001/237
(JAMUNIYA)
|
1711002019NRG24260320241154832
|
26/03/2024
|
hargovind kurmi
|
1711002019WL055300
|
hargovind kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
hargovindkurmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATERA
|
MP-11-002-018-001/237
(JAMUNIYA)
|
1711002019NRG24260320241154833
|
26/03/2024
|
PRAKASHRANI KURMI
|
1711002019WL055300
|
PRAKASHRANI KURMI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
PRAKASHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-018-001/274
(JAMUNIYA)
|
1711002019NRG24260320241154838
|
26/03/2024
|
Kosilya
|
1711002019WL055300
|
Kosilya
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
Kosilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATERA
|
MP-11-002-018-001/59-A
(JAMUNIYA)
|
1711002019NRG24260320241154839
|
26/03/2024
|
BIHARI
|
1711002019WL055300
|
BIHARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-018-001/86-C
(JAMUNIYA)
|
1711002019NRG24260320241154842
|
26/03/2024
|
SANKAR
|
1711002019WL055300
|
SANKAR
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATERA
|
MP-11-002-018-001/86-C
(JAMUNIYA)
|
1711002019NRG24260320241154843
|
26/03/2024
|
SHYAMRANI
|
1711002019WL055300
|
SHYAMRANI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
SHYAMRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-018-002/116-D
(JAMUNIYA)
|
1711002019NRG24260320241154844
|
26/03/2024
|
RAJENDRA
|
1711002019WL055300
|
RAJENDRA
|
00415
|
SBIN0002881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872882
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-018-002/140-C
(JAMUNIYA)
|
1711002019NRG24260320241154847
|
26/03/2024
|
HALKIBAHU
|
1711002019WL055300
|
HALKIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-018-002/143
(JAMUNIYA)
|
1711002019NRG24260320241154848
|
26/03/2024
|
devkee
|
1711002019WL055300
|
devkee
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
devkee
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATERA
|
MP-11-002-018-002/153-D
(JAMUNIYA)
|
1711002019NRG24260320241154849
|
26/03/2024
|
DWARKA YADAV
|
1711002019WL055300
|
DWARKA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
DWARKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PATERA
|
MP-11-002-018-002/66-B
(JAMUNIYA)
|
1711002019NRG24260320241154856
|
26/03/2024
|
aasharam
|
1711002019WL055300
|
aasharam
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATERA
|
MP-11-002-018-002/7
(JAMUNIYA)
|
1711002019NRG24260320241154857
|
26/03/2024
|
MURARI
|
1711002019WL055300
|
MURARI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-018-002/85-D
(JAMUNIYA)
|
1711002019NRG24260320241154295
|
26/03/2024
|
GOVIND
|
1711002019WL055283
|
GOVIND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATERA
|
MP-11-002-018-002/85-D
(JAMUNIYA)
|
1711002019NRG24260320241154859
|
26/03/2024
|
RAVENDRA YADAV
|
1711002019WL055300
|
RAVENDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
RAVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATERA
|
MP-11-002-018-002/97-A
(JAMUNIYA)
|
1711002019NRG24260320241154860
|
26/03/2024
|
SUMAN
|
1711002019WL055300
|
SUMAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
21
|
PATERA
|
MP-11-002-018-001/131-C
(JAMUNIYA)
|
1711002019NRG24260320241154827
|
26/03/2024
|
CHANDRABHAN
|
1711002019WL055300
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-018-001/131-C
(JAMUNIYA)
|
1711002019NRG24260320241154826
|
26/03/2024
|
DINDAYAL
|
1711002019WL055300
|
DINDAYAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
DINDAYAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
23
|
PATERA
|
MP-11-002-018-001/228
(JAMUNIYA)
|
1711002019NRG24260320241154829
|
26/03/2024
|
BHUVANI
|
1711002019WL055300
|
BHUVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
BHUVANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATERA
|
MP-11-002-018-001/231
(JAMUNIYA)
|
1711002019NRG24260320241154290
|
26/03/2024
|
Harcharan
|
1711002019WL055283
|
Harcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATERA
|
MP-11-002-018-001/234
(JAMUNIYA)
|
1711002019NRG24260320241154291
|
26/03/2024
|
Preeti Kurmi
|
1711002019WL055283
|
Preeti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
PreetiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATERA
|
MP-11-002-018-001/243
(JAMUNIYA)
|
1711002019NRG24260320241154292
|
26/03/2024
|
Rakesh Patel
|
1711002019WL055283
|
Rakesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
RakeshPatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-018-001/250
(JAMUNIYA)
|
1711002019NRG24260320241154837
|
26/03/2024
|
Gomti Patel
|
1711002019WL055300
|
Gomti Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
GomtiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATERA
|
MP-11-002-018-001/250
(JAMUNIYA)
|
1711002019NRG24260320241154836
|
26/03/2024
|
Gomti Patel
|
1711002019WL055300
|
Gomti Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
GomtiPatel
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATERA
|
MP-11-002-018-001/275
(JAMUNIYA)
|
1711002019NRG24260320241154294
|
26/03/2024
|
kusum
|
1711002019WL055283
|
kusum
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872882
|
|
kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATERA
|
MP-11-002-018-001/68-C
(JAMUNIYA)
|
1711002019NRG24260320241154840
|
26/03/2024
|
KAMAL
|
1711002019WL055300
|
KAMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-018-002/116-D
(JAMUNIYA)
|
1711002019NRG24260320241154845
|
26/03/2024
|
Mamta
|
1711002019WL055300
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATERA
|
MP-11-002-018-002/157
(JAMUNIYA)
|
1711002019NRG24260320241154850
|
26/03/2024
|
Sombati Yadav
|
1711002019WL055300
|
Sombati Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397872882
|
|
SombatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATERA
|
MP-11-002-018-002/65-D
(JAMUNIYA)
|
1711002019NRG24260320241154855
|
26/03/2024
|
MAHENDRA
|
1711002019WL055300
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATERA
|
MP-11-002-018-002/73-C
(JAMUNIYA)
|
1711002019NRG24260320241154858
|
26/03/2024
|
kalu
|
1711002019WL055300
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATERA
|
MP-11-002-019-001/190
(BILGUWAN)
|
1711002019NRG24260320241154861
|
26/03/2024
|
rajpati
|
1711002019WL055300
|
rajpati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATERA
|
MP-11-002-019-001/191
(BILGUWAN)
|
1711002019NRG24260320241154862
|
26/03/2024
|
brajesh
|
1711002019WL055300
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATERA
|
MP-11-002-019-001/193
(BILGUWAN)
|
1711002019NRG24260320241154863
|
26/03/2024
|
sharda
|
1711002019WL055300
|
sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATERA
|
MP-11-002-019-001/194
(BILGUWAN)
|
1711002019NRG24260320241154864
|
26/03/2024
|
kapil Sahu
|
1711002019WL055300
|
kapil Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
kapilSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
39
|
PATERA
|
MP-11-002-018-001/201-A
(JAMUNIYA)
|
1711002019NRG24260320241154828
|
26/03/2024
|
Leela Kurmi
|
1711002019WL055300
|
Leela Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
LeelaKurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PATERA
|
MP-11-002-018-001/248
(JAMUNIYA)
|
1711002019NRG24260320241154293
|
26/03/2024
|
Rekha Gound
|
1711002019WL055283
|
Rekha Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
RekhaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PATERA
|
MP-11-002-018-001/249
(JAMUNIYA)
|
1711002019NRG24260320241154834
|
26/03/2024
|
Pancham
|
1711002019WL055300
|
Pancham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-018-001/249
(JAMUNIYA)
|
1711002019NRG24260320241154835
|
26/03/2024
|
Roshni Adiwasi
|
1711002019WL055300
|
Roshni Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
RoshniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATERA
|
MP-11-002-018-001/84-D
(JAMUNIYA)
|
1711002019NRG24260320241154841
|
26/03/2024
|
Madhu Patel
|
1711002019WL055300
|
Madhu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
MadhuPatel
|
BANK OF BARODA(606985)
|
|
44
|
PATERA
|
MP-11-002-018-002/298
(JAMUNIYA)
|
1711002019NRG24260320241154851
|
26/03/2024
|
Jhela rani adiwasi
|
1711002019WL055300
|
Jhela rani adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
Jhelaraniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-018-002/299
(JAMUNIYA)
|
1711002019NRG24260320241154852
|
26/03/2024
|
Pushpendra
|
1711002019WL055300
|
Pushpendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATERA
|
MP-11-002-018-002/299
(JAMUNIYA)
|
1711002019NRG24260320241154853
|
26/03/2024
|
Sinkee
|
1711002019WL055300
|
Sinkee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
Sinkee
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATERA
|
MP-11-002-018-002/40-A
(JAMUNIYA)
|
1711002019NRG24260320241154854
|
26/03/2024
|
Abhisek
|
1711002019WL055300
|
Abhisek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872882
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|