|
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-11-002-016-006/13
(BARRAT)
|
1711002018NRG24200920230617118
|
20/09/2023
|
Monika
|
1711002018WL031398
|
Monika
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Monika
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-016-006/18
(BARRAT)
|
1711002018NRG24200920230617120
|
20/09/2023
|
Urmila
|
1711002018WL031398
|
Urmila
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Urmila
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-016-006/19
(BARRAT)
|
1711002018NRG24200920230617121
|
20/09/2023
|
Premseeng
|
1711002018WL031398
|
Premseeng
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
Premseeng
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-016-006/22
(BARRAT)
|
1711002018NRG24200920230617125
|
20/09/2023
|
Prabha Adivasi
|
1711002018WL031398
|
Prabha Adivasi
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
PrabhaAdivasi
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-016-006/23
(BARRAT)
|
1711002018NRG24200920230617126
|
20/09/2023
|
Gyan Singh Gound
|
1711002018WL031398
|
Gyan Singh Gound
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
GyanSinghGound
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-016-006/39-B
(BARRAT)
|
1711002018NRG24200920230617139
|
20/09/2023
|
Surendra Singh
|
1711002018WL031398
|
Surendra Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
SurendraSingh
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-016-006/53
(BARRAT)
|
1711002018NRG24200920230617153
|
20/09/2023
|
Hemlata Adiwasi
|
1711002018WL031398
|
Hemlata Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
HemlataAdiwasi
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-016-006/572-A
(BARRAT)
|
1711002018NRG24200920230617154
|
20/09/2023
|
kanai
|
1711002018WL031398
|
kanai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
kanai
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-016-006/574
(BARRAT)
|
1711002018NRG24200920230617157
|
20/09/2023
|
Silochana
|
1711002018WL031398
|
Silochana
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Silochana
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-016-006/575-A
(BARRAT)
|
1711002018NRG24200920230617158
|
20/09/2023
|
Chotalal Athya
|
1711002018WL031398
|
Chotalal Athya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
ChotalalAthya
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-018-004/10
(JAMUNIYA)
|
1711002018NRG24200920230617163
|
20/09/2023
|
Santosh Barman
|
1711002018WL031398
|
Santosh Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
SantoshBarman
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-018-004/17-A
(JAMUNIYA)
|
1711002018NRG24200920230617168
|
20/09/2023
|
Ragni Varman
|
1711002018WL031398
|
Ragni Varman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
RagniVarman
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-018-004/21
(JAMUNIYA)
|
1711002018NRG24200920230617171
|
20/09/2023
|
Dharamendra Barman
|
1711002018WL031398
|
Dharamendra Barman
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
DharamendraBarman
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-018-005/110
(JAMUNIYA)
|
1711002018NRG24200920230617191
|
20/09/2023
|
Alpana
|
1711002018WL031398
|
Alpana
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
Alpana
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-018-005/110-D
(JAMUNIYA)
|
1711002018NRG24200920230617192
|
20/09/2023
|
Kala
|
1711002018WL031398
|
Kala
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Kala
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-018-005/114
(JAMUNIYA)
|
1711002018NRG24200920230617195
|
20/09/2023
|
Archana Bai Gound
|
1711002018WL031398
|
Archana Bai Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
ArchanaBaiGound
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-018-005/116
(JAMUNIYA)
|
1711002018NRG24200920230617196
|
20/09/2023
|
Ragvendra Vishvkram
|
1711002018WL031398
|
Ragvendra Vishvkram
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
RagvendraVishvkram
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-018-005/119-B
(JAMUNIYA)
|
1711002018NRG24200920230617197
|
20/09/2023
|
Mulam Seeng Adivasi
|
1711002018WL031398
|
Mulam Seeng Adivasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
MulamSeengAdivasi
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-018-005/123-A
(JAMUNIYA)
|
1711002018NRG24200920230617203
|
20/09/2023
|
Ajudhdyarani Adiwasi
|
1711002018WL031398
|
Ajudhdyarani Adiwasi
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
AjudhdyaraniAdiwasi
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-018-005/126-A
(JAMUNIYA)
|
1711002018NRG24200920230617207
|
20/09/2023
|
Sumatrani
|
1711002018WL031398
|
Sumatrani
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
Sumatrani
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-018-005/136
(JAMUNIYA)
|
1711002018NRG24200920230617211
|
20/09/2023
|
Anjoo
|
1711002018WL031398
|
Anjoo
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Anjoo
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-018-005/137-A
(JAMUNIYA)
|
1711002018NRG24200920230617212
|
20/09/2023
|
Subha
|
1711002018WL031398
|
Subha
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Subha
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-018-005/137-C
(JAMUNIYA)
|
1711002018NRG24200920230617213
|
20/09/2023
|
Geeta chamar
|
1711002018WL031398
|
Geeta chamar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Geetachamar
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-018-005/150-B
(JAMUNIYA)
|
1711002018NRG24200920230617218
|
20/09/2023
|
Sangeeta
|
1711002018WL031398
|
Sangeeta
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
Sangeeta
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-018-005/153
(JAMUNIYA)
|
1711002018NRG24200920230617219
|
20/09/2023
|
Koushalya Sen
|
1711002018WL031398
|
Koushalya Sen
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
KoushalyaSen
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-018-005/159
(JAMUNIYA)
|
1711002018NRG24200920230617222
|
20/09/2023
|
Govind Singh Gound
|
1711002018WL031398
|
Govind Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
GovindSinghGound
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-018-005/196
(JAMUNIYA)
|
1711002018NRG24200920230617230
|
20/09/2023
|
Bharti
|
1711002018WL031398
|
Bharti
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Bharti
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-018-005/199
(JAMUNIYA)
|
1711002018NRG24200920230617231
|
20/09/2023
|
Arti
|
1711002018WL031398
|
Arti
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Arti
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-018-005/206-A
(JAMUNIYA)
|
1711002018NRG24200920230617234
|
20/09/2023
|
Nepal Sing Adiwasi
|
1711002018WL031398
|
Nepal Sing Adiwasi
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
NepalSingAdiwasi
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-018-005/210
(JAMUNIYA)
|
1711002018NRG24200920230617236
|
20/09/2023
|
Geeta Bai
|
1711002018WL031398
|
Geeta Bai
|
47066401
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480410
|
|
GeetaBai
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-018-005/287
(JAMUNIYA)
|
1711002018NRG24200920230617246
|
20/09/2023
|
Tarabai Gound
|
1711002018WL031398
|
Tarabai Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
TarabaiGound
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-018-005/296
(JAMUNIYA)
|
1711002018NRG24200920230617249
|
20/09/2023
|
Kodu
|
1711002018WL031398
|
Kodu
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Kodu
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-018-005/313-D
(JAMUNIYA)
|
1711002018NRG24200920230617257
|
20/09/2023
|
Dhan Singh
|
1711002018WL031398
|
Dhan Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
DhanSingh
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-018-005/317
(JAMUNIYA)
|
1711002018NRG24200920230617258
|
20/09/2023
|
Sankar Singh
|
1711002018WL031398
|
Sankar Singh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
SankarSingh
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-018-005/317
(JAMUNIYA)
|
1711002018NRG24200920230617259
|
20/09/2023
|
Surendra
|
1711002018WL031398
|
Surendra
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Surendra
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-018-005/318
(JAMUNIYA)
|
1711002018NRG24200920230617260
|
20/09/2023
|
Shriram
|
1711002018WL031398
|
Shriram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480410
|
|
Shriram
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-018-005/318-A
(JAMUNIYA)
|
1711002018NRG24200920230617261
|
20/09/2023
|
Manoj
|
1711002018WL031398
|
Manoj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Manoj
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-018-005/318-B
(JAMUNIYA)
|
1711002018NRG24200920230617262
|
20/09/2023
|
Ganesh
|
1711002018WL031398
|
Ganesh
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Ganesh
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-018-005/33-A
(JAMUNIYA)
|
1711002018NRG24200920230617263
|
20/09/2023
|
Ajodhiya
|
1711002018WL031398
|
Ajodhiya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Ajodhiya
|
(000000)
|
|
40
|
PATERA
|
MP-11-002-018-005/34
(JAMUNIYA)
|
1711002018NRG24200920230617264
|
20/09/2023
|
Pooja
|
1711002018WL031398
|
Pooja
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Pooja
|
(000000)
|
|
41
|
PATERA
|
MP-11-002-018-005/49
(JAMUNIYA)
|
1711002018NRG24200920230617265
|
20/09/2023
|
Dari Bai Gound
|
1711002018WL031398
|
Dari Bai Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
DariBaiGound
|
(000000)
|
|
42
|
PATERA
|
MP-11-002-018-005/49-D
(JAMUNIYA)
|
1711002018NRG24200920230617267
|
20/09/2023
|
Hakam
|
1711002018WL031398
|
Hakam
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Hakam
|
(000000)
|
|
43
|
PATERA
|
MP-11-002-018-005/49-D
(JAMUNIYA)
|
1711002018NRG24200920230617268
|
20/09/2023
|
Leela
|
1711002018WL031398
|
Leela
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Leela
|
(000000)
|
|
44
|
PATERA
|
MP-11-002-018-005/57
(JAMUNIYA)
|
1711002018NRG24200920230617269
|
20/09/2023
|
Kunja Gound
|
1711002018WL031398
|
Kunja Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
KunjaGound
|
(000000)
|
|
45
|
PATERA
|
MP-11-002-018-005/71
(JAMUNIYA)
|
1711002018NRG24200920230617270
|
20/09/2023
|
Anjna
|
1711002018WL031398
|
Anjna
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Anjna
|
(000000)
|
|
46
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24200920230617276
|
20/09/2023
|
Bablu Yadav
|
1711002018WL031398
|
Bablu Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
BabluYadav
|
(000000)
|
|
47
|
PATERA
|
MP-11-002-018-005/86
(JAMUNIYA)
|
1711002018NRG24200920230617277
|
20/09/2023
|
Savita Yadav
|
1711002018WL031398
|
Savita Yadav
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
SavitaYadav
|
(000000)
|
|
48
|
PATERA
|
MP-11-002-018-005/97
(JAMUNIYA)
|
1711002018NRG24200920230617278
|
20/09/2023
|
Chandrabhan Adiwasi
|
1711002018WL031398
|
Chandrabhan Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
ChandrabhanAdiwasi
|
(000000)
|
|
49
|
PATERA
|
MP-11-002-064-001/1-A
()
|
1711002018NRG24200920230617279
|
20/09/2023
|
Ajay
|
1711002018WL031398
|
Ajay
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Ajay
|
(000000)
|
|
50
|
PATERA
|
MP-11-002-064-001/1-B
()
|
1711002018NRG24200920230617280
|
20/09/2023
|
Vijay
|
1711002018WL031398
|
Vijay
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Vijay
|
(000000)
|
|
51
|
PATERA
|
MP-11-002-064-001/11
()
|
1711002018NRG24200920230617283
|
20/09/2023
|
Laxmi Ahirwar
|
1711002018WL031398
|
Laxmi Ahirwar
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
LaxmiAhirwar
|
(000000)
|
|
52
|
PATERA
|
MP-11-002-064-001/12
()
|
1711002018NRG24200920230617284
|
20/09/2023
|
Archana Gadariya
|
1711002018WL031398
|
Archana Gadariya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
ArchanaGadariya
|
(000000)
|
|
53
|
PATERA
|
MP-11-002-064-001/15
()
|
1711002018NRG24200920230617288
|
20/09/2023
|
Maya
|
1711002018WL031398
|
Maya
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Maya
|
(000000)
|
|
54
|
PATERA
|
MP-11-002-064-001/25
()
|
1711002018NRG24200920230617293
|
20/09/2023
|
Arti
|
1711002018WL031398
|
Arti
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Arti
|
(000000)
|
|
55
|
PATERA
|
MP-11-002-064-001/33-A
()
|
1711002018NRG24200920230617296
|
20/09/2023
|
Ajay Pal
|
1711002018WL031398
|
Ajay Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
AjayPal
|
(000000)
|
|
56
|
PATERA
|
MP-11-002-064-001/39-B
()
|
1711002018NRG24200920230617302
|
20/09/2023
|
Mohni
|
1711002018WL031398
|
Mohni
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Mohni
|
(000000)
|
|
57
|
PATERA
|
MP-11-002-064-001/42
()
|
1711002018NRG24200920230617305
|
20/09/2023
|
Hasana Gound
|
1711002018WL031398
|
Hasana Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
HasanaGound
|
(000000)
|
|
58
|
PATERA
|
MP-11-002-064-001/42
()
|
1711002018NRG24200920230617306
|
20/09/2023
|
Nittu Adiwasi
|
1711002018WL031398
|
Nittu Adiwasi
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
NittuAdiwasi
|
(000000)
|
|
59
|
PATERA
|
MP-11-002-064-001/42-D
()
|
1711002018NRG24200920230617307
|
20/09/2023
|
Ratnesh Singh Gound
|
1711002018WL031398
|
Ratnesh Singh Gound
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
RatneshSinghGound
|
(000000)
|
|
60
|
PATERA
|
MP-11-002-064-001/61
()
|
1711002018NRG24200920230617319
|
20/09/2023
|
Neeraj
|
1711002018WL031398
|
Neeraj
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
Neeraj
|
(000000)
|
|
61
|
PATERA
|
MP-11-002-064-001/89
()
|
1711002018NRG24200920230617328
|
20/09/2023
|
Varsha Pal
|
1711002018WL031398
|
Varsha Pal
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480410
|
|
VarshaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|