|
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-11-002-027-001/14
(KUNWARPUR)
|
1711002027NRG23050620220241834
|
07/06/2022
|
natthu
|
1711002027WL020356
|
natthu
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
natthu
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-027-001/15
(KUNWARPUR)
|
1711002027NRG23050620220241836
|
07/06/2022
|
vinod
|
1711002027WL020356
|
vinod
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
vinod
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-027-001/18
(KUNWARPUR)
|
1711002027NRG23050620220241837
|
07/06/2022
|
dulichandra
|
1711002027WL020356
|
dulichandra
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
dulichandra
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-027-001/19
(KUNWARPUR)
|
1711002027NRG23050620220241838
|
07/06/2022
|
NANNEBHAI
|
1711002027WL020356
|
NANNEBHAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
NANNEBHAI
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-027-001/23
(KUNWARPUR)
|
1711002027NRG23050620220241839
|
07/06/2022
|
MUKESH
|
1711002027WL020356
|
MUKESH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
MUKESH
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-027-001/24
(KUNWARPUR)
|
1711002027NRG23050620220241840
|
07/06/2022
|
SAVITA
|
1711002027WL020356
|
SAVITA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
SAVITA
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-027-001/27
(KUNWARPUR)
|
1711002027NRG23050620220241841
|
07/06/2022
|
LATTU
|
1711002027WL020356
|
LATTU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
LATTU
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-027-001/30
(KUNWARPUR)
|
1711002027NRG23050620220241842
|
07/06/2022
|
HALKIBAHU
|
1711002027WL020356
|
HALKIBAHU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
HALKIBAHU
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-027-001/53
(KUNWARPUR)
|
1711002027NRG23050620220241843
|
07/06/2022
|
chandra
|
1711002027WL020356
|
chandra
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
chandra
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-027-001/58
(KUNWARPUR)
|
1711002027NRG23050620220241844
|
07/06/2022
|
RAMESH
|
1711002027WL020356
|
RAMESH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
RAMESH
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-027-002/102
(KUNWARPUR)
|
1711002027NRG23050620220241845
|
07/06/2022
|
Dahani
|
1711002027WL020356
|
Dahani
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
Dahani
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-027-002/107
(KUNWARPUR)
|
1711002027NRG23050620220241846
|
07/06/2022
|
RAMLAL
|
1711002027WL020356
|
RAMLAL
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
RAMLAL
|
(000000)
|
|
13
|
PATERA
|
MP-11-002-027-002/114
(KUNWARPUR)
|
1711002027NRG23050620220241847
|
07/06/2022
|
SIRDAR
|
1711002027WL020356
|
SIRDAR
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
SIRDAR
|
(000000)
|
|
14
|
PATERA
|
MP-11-002-027-002/123-B
(KUNWARPUR)
|
1711002027NRG23050620220241848
|
07/06/2022
|
KALLA
|
1711002027WL020356
|
KALLA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
KALLA
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-027-002/14
(KUNWARPUR)
|
1711002027NRG23050620220241849
|
07/06/2022
|
RAJU
|
1711002027WL020356
|
RAJU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
RAJU
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-027-002/27-B
(KUNWARPUR)
|
1711002027NRG23050620220241850
|
07/06/2022
|
ABHILASHA
|
1711002027WL020356
|
ABHILASHA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
ABHILASHA
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-027-002/36
(KUNWARPUR)
|
1711002027NRG23050620220241851
|
07/06/2022
|
happu
|
1711002027WL020356
|
happu
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
happu
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-027-002/40
(KUNWARPUR)
|
1711002027NRG23050620220241852
|
07/06/2022
|
GENDA
|
1711002027WL020356
|
GENDA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
GENDA
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-027-002/46
(KUNWARPUR)
|
1711002027NRG23050620220241853
|
07/06/2022
|
PARAM LAL
|
1711002027WL020356
|
PARAM LAL
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
PARAMLAL
|
(000000)
|
|
20
|
PATERA
|
MP-11-002-027-002/48
(KUNWARPUR)
|
1711002027NRG23050620220241854
|
07/06/2022
|
MAHUYA
|
1711002027WL020356
|
MAHUYA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
MAHUYA
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-027-002/5-D
(KUNWARPUR)
|
1711002027NRG23050620220241855
|
07/06/2022
|
Laxmi
|
1711002027WL020356
|
Laxmi
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
Laxmi
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-027-002/5-D
(KUNWARPUR)
|
1711002027NRG23050620220241856
|
07/06/2022
|
MEERA
|
1711002027WL020356
|
MEERA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
MEERA
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-027-002/6
(KUNWARPUR)
|
1711002027NRG23050620220241857
|
07/06/2022
|
GAHPUIYA
|
1711002027WL020356
|
GAHPUIYA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
GAHPUIYA
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-027-002/61
(KUNWARPUR)
|
1711002027NRG23050620220241858
|
07/06/2022
|
SUNDAR
|
1711002027WL020356
|
SUNDAR
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
SUNDAR
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-027-002/68
(KUNWARPUR)
|
1711002027NRG23050620220241859
|
07/06/2022
|
MUNNA
|
1711002027WL020356
|
MUNNA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
MUNNA
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-027-002/71
(KUNWARPUR)
|
1711002027NRG23050620220241860
|
07/06/2022
|
AKABAR
|
1711002027WL020356
|
AKABAR
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
AKABAR
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-027-002/79
(KUNWARPUR)
|
1711002027NRG23050620220241861
|
07/06/2022
|
RAMBAI
|
1711002027WL020356
|
RAMBAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
RAMBAI
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-027-002/86
(KUNWARPUR)
|
1711002027NRG23050620220241863
|
07/06/2022
|
suddain
|
1711002027WL020356
|
suddain
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
suddain
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-027-003/25-A
(KUNWARPUR)
|
1711002027NRG23050620220241864
|
07/06/2022
|
GASHI
|
1711002027WL020356
|
GASHI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
GASHI
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-027-003/53-B
(KUNWARPUR)
|
1711002027NRG23050620220241865
|
07/06/2022
|
DEEPAK SHUKLA
|
1711002027WL020356
|
DEEPAK SHUKLA
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
DEEPAKSHUKLA
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-027-004/1
(KUNWARPUR)
|
1711002027NRG23050620220241866
|
07/06/2022
|
SHYAMBAI
|
1711002027WL020356
|
SHYAMBAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
SHYAMBAI
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-027-004/26
(KUNWARPUR)
|
1711002027NRG23050620220241867
|
07/06/2022
|
HEERALAL
|
1711002027WL020356
|
HEERALAL
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
HEERALAL
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-027-004/26
(KUNWARPUR)
|
1711002027NRG23050620220241868
|
07/06/2022
|
PARVATI
|
1711002027WL020356
|
PARVATI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
PARVATI
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-027-004/30
(KUNWARPUR)
|
1711002027NRG23050620220241869
|
07/06/2022
|
BADIBAHU
|
1711002027WL020356
|
BADIBAHU
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
BADIBAHU
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-027-004/35
(KUNWARPUR)
|
1711002027NRG23050620220241870
|
07/06/2022
|
JAGADISH
|
1711002027WL020356
|
JAGADISH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
JAGADISH
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-027-004/35
(KUNWARPUR)
|
1711002027NRG23050620220241871
|
07/06/2022
|
SEETARANI
|
1711002027WL020356
|
SEETARANI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
SEETARANI
|
(000000)
|
|
37
|
PATERA
|
MP-11-002-027-004/37
(KUNWARPUR)
|
1711002027NRG23050620220241873
|
07/06/2022
|
MUNNIBAI
|
1711002027WL020356
|
MUNNIBAI
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
MUNNIBAI
|
(000000)
|
|
38
|
PATERA
|
MP-11-002-027-004/37
(KUNWARPUR)
|
1711002027NRG23050620220241872
|
07/06/2022
|
POORAN
|
1711002027WL020356
|
POORAN
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
POORAN
|
(000000)
|
|
39
|
PATERA
|
MP-11-002-027-004/66
(KUNWARPUR)
|
1711002027NRG23050620220241874
|
07/06/2022
|
KALYAN SINGH
|
1711002027WL020356
|
KALYAN SINGH
|
47077201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029916
|
|
KALYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|