|
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-11-002-013-004/131-A
(BAMNI)
|
1711002013NRG23160620220297969
|
16/06/2022
|
HUKAMSINGH
|
1711002013WL024111
|
HUKAMSINGH
|
00266
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
HUKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-013-004/124-A
(BAMNI)
|
1711002013NRG23160620220297920
|
16/06/2022
|
BADIBAHU GOUND
|
1711002013WL024100
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
BADIBAHUGOUND
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-013-004/148
(BAMNI)
|
1711002013NRG23160620220297964
|
16/06/2022
|
UMMED ADIWASI
|
1711002013WL024108
|
UMMED ADIWASI
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
UMMEDADIWASI
|
(000000)
|
|
4
|
PATERA
|
MP-11-002-013-004/49-A
(BAMNI)
|
1711002013NRG23160620220297916
|
16/06/2022
|
MEGHRAJ YADAV
|
1711002013WL024097
|
MEGHRAJ YADAV
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
MEGHRAJYADAV
|
(000000)
|
|
5
|
PATERA
|
MP-11-002-013-005/28
(BAMNI)
|
1711002013NRG23160620220297917
|
16/06/2022
|
GULAB SINGH GOND
|
1711002013WL024098
|
GULAB SINGH GOND
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
GULABSINGHGOND
|
(000000)
|
|
6
|
PATERA
|
MP-11-002-013-006/140-B
(BAMNI)
|
1711002013NRG23160620220297966
|
16/06/2022
|
Sitaram Gound
|
1711002013WL024109
|
Sitaram Gound
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
SitaramGound
|
(000000)
|
|
7
|
PATERA
|
MP-11-002-013-006/144-A
(BAMNI)
|
1711002013NRG23160620220297922
|
16/06/2022
|
LAKSHMAN SINGH LODHI
|
1711002013WL024101
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0002881
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
LAKSHMANSINGHLODHI
|
(000000)
|
|
8
|
PATERA
|
MP-11-002-030-001/-187-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297927
|
16/06/2022
|
Kamlesh Raikwar
|
1711002030WL024105
|
Kamlesh Raikwar
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
KamleshRaikwar
|
(000000)
|
|
9
|
PATERA
|
MP-11-002-030-001/179-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297940
|
16/06/2022
|
RAJESH SINGH
|
1711002030WL024105
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
RAJESHSINGH
|
(000000)
|
|
10
|
PATERA
|
MP-11-002-030-001/179-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297939
|
16/06/2022
|
RAJESH SINGH
|
1711002030WL024105
|
RAJESH SINGH
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
RAJESHSINGH
|
(000000)
|
|
11
|
PATERA
|
MP-11-002-030-002/142
(ITWA HIRALAL)
|
1711002030NRG23160620220297951
|
16/06/2022
|
santoshrani
|
1711002030WL024105
|
santoshrani
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
santoshrani
|
(000000)
|
|
12
|
PATERA
|
MP-11-002-030-002/45
(ITWA HIRALAL)
|
1711002030NRG23160620220297956
|
16/06/2022
|
RAJU
|
1711002030WL024105
|
RAJU
|
00415
|
SBIN0002881
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-013-004/34-A
(BAMNI)
|
1711002013NRG23160620220297913
|
16/06/2022
|
PAN BAI GOND
|
1711002013WL024095
|
PAN BAI GOND
|
00415
|
SBIN0006062
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
PANBAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
PATERA
|
MP-11-002-013-004/124-A
(BAMNI)
|
1711002013NRG23160620220297919
|
16/06/2022
|
RAM SINGH
|
1711002013WL024100
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
RAMSINGH
|
(000000)
|
|
15
|
PATERA
|
MP-11-002-013-004/131
(BAMNI)
|
1711002013NRG23160620220297968
|
16/06/2022
|
PAHLAD
|
1711002013WL024111
|
PAHLAD
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
PAHLAD
|
(000000)
|
|
16
|
PATERA
|
MP-11-002-013-004/139-A
(BAMNI)
|
1711002013NRG23160620220297908
|
16/06/2022
|
Mr.KAMLESH YADAV
|
1711002013WL024091
|
Mr.KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474537049
|
|
Mr.KAMLESHYADAV
|
(000000)
|
|
17
|
PATERA
|
MP-11-002-030-002/135-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297948
|
16/06/2022
|
LAALSINGH
|
1711002030WL024105
|
LAALSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
LAALSINGH
|
(000000)
|
|
18
|
PATERA
|
MP-11-002-030-002/142-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297953
|
16/06/2022
|
PURIMA
|
1711002030WL024105
|
PURIMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
PURIMA
|
(000000)
|
|
19
|
PATERA
|
MP-11-002-030-002/142-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297952
|
16/06/2022
|
RAJKUMAR
|
1711002030WL024105
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-030-001/100-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297929
|
16/06/2022
|
Kanai singh
|
1711002030WL024105
|
Kanai singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Kanaisingh
|
(000000)
|
|
21
|
PATERA
|
MP-11-002-030-001/100-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297928
|
16/06/2022
|
kanaiy
|
1711002030WL024105
|
kanaiy
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
kanaiy
|
(000000)
|
|
22
|
PATERA
|
MP-11-002-030-001/145-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297930
|
16/06/2022
|
Aanand singh Rajpoot
|
1711002030WL024105
|
Aanand singh Rajpoot
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
AanandsinghRajpoot
|
(000000)
|
|
23
|
PATERA
|
MP-11-002-030-001/153-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297931
|
16/06/2022
|
Suman lodhi
|
1711002030WL024105
|
Suman lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Sumanlodhi
|
(000000)
|
|
24
|
PATERA
|
MP-11-002-030-001/153-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297932
|
16/06/2022
|
Suman lodhi
|
1711002030WL024105
|
Suman lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Sumanlodhi
|
(000000)
|
|
25
|
PATERA
|
MP-11-002-030-001/157-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297933
|
16/06/2022
|
Kodusingh lodhi
|
1711002030WL024105
|
Kodusingh lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Kodusinghlodhi
|
(000000)
|
|
26
|
PATERA
|
MP-11-002-030-001/157-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297934
|
16/06/2022
|
Suraj bailodhi
|
1711002030WL024105
|
Suraj bailodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Surajbailodhi
|
(000000)
|
|
27
|
PATERA
|
MP-11-002-030-001/161-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297938
|
16/06/2022
|
Malkhan Singh
|
1711002030WL024105
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
MalkhanSingh
|
(000000)
|
|
28
|
PATERA
|
MP-11-002-030-001/161-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297937
|
16/06/2022
|
Malkhan Singh
|
1711002030WL024105
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
MalkhanSingh
|
(000000)
|
|
29
|
PATERA
|
MP-11-002-030-001/188-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297941
|
16/06/2022
|
Ashok Singh
|
1711002030WL024105
|
Ashok Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
AshokSingh
|
(000000)
|
|
30
|
PATERA
|
MP-11-002-030-001/188-C
(ITWA HIRALAL)
|
1711002030NRG23160620220297942
|
16/06/2022
|
Rahul Singh
|
1711002030WL024105
|
Rahul Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
RahulSingh
|
(000000)
|
|
31
|
PATERA
|
MP-11-002-030-001/200-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297944
|
16/06/2022
|
Geeta bai lodhi
|
1711002030WL024105
|
Geeta bai lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Geetabailodhi
|
(000000)
|
|
32
|
PATERA
|
MP-11-002-030-001/200-A
(ITWA HIRALAL)
|
1711002030NRG23160620220297943
|
16/06/2022
|
Geeta bai lodhi
|
1711002030WL024105
|
Geeta bai lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Geetabailodhi
|
(000000)
|
|
33
|
PATERA
|
MP-11-002-030-002/140-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297950
|
16/06/2022
|
Amarnath singh
|
1711002030WL024105
|
Amarnath singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Amarnathsingh
|
(000000)
|
|
34
|
PATERA
|
MP-11-002-030-002/140-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297949
|
16/06/2022
|
Amarnath singh
|
1711002030WL024105
|
Amarnath singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
Amarnathsingh
|
(000000)
|
|
35
|
PATERA
|
MP-11-002-030-002/80-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297961
|
16/06/2022
|
Kailash Ahirwar
|
1711002030WL024105
|
Kailash Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
KailashAhirwar
|
(000000)
|
|
36
|
PATERA
|
MP-11-002-030-002/80-B
(ITWA HIRALAL)
|
1711002030NRG23160620220297960
|
16/06/2022
|
Kailash Ahirwar
|
1711002030WL024105
|
Kailash Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537049
|
|
KailashAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|