|
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
|
PATHARIYA
|
MP-11-004-032-001/261
(BARDHARI)
|
1711004032NRG23101120220663867
|
11/11/2022
|
BHAGWATI
|
1711004032WL078691
|
BHAGWATI
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-014-001/112
(RAJWANS)
|
1711004014NRG23101120220663646
|
11/11/2022
|
RAMARANI
|
1711004014WL078644
|
RAMARANI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
RAMARANI
|
ICICI BANK LTD(508534)
|
|
3
|
PATHARIYA
|
MP-11-004-014-002/23
(RAJWANS)
|
1711004014NRG23101120220663633
|
11/11/2022
|
DEVADAS
|
1711004014WL078634
|
DEVADAS
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-044-001/106
(SADGUWAN)
|
1711004044NRG23101120220663721
|
11/11/2022
|
SAVITRI
|
1711004044WL078664
|
SAVITRI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
MP-11-004-044-001/252
(SADGUWAN)
|
1711004044NRG23101120220663717
|
11/11/2022
|
RATIRAM
|
1711004044WL078662
|
RATIRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
6
|
PATHARIYA
|
MP-11-004-044-001/391
(SADGUWAN)
|
1711004044NRG23101120220663668
|
11/11/2022
|
DINADAYAL
|
1711004044WL078652
|
DINADAYAL
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
DINADAYAL
|
ICICI BANK LTD(508534)
|
|
7
|
PATHARIYA
|
MP-11-004-045-002/202
(SEMRABUJURG)
|
1711004045NRG23101120220664063
|
11/11/2022
|
SHIVPRASAD
|
1711004045WL078710
|
SHIVPRASAD
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
SHIVPRASAD
|
ICICI BANK LTD(508534)
|
|
8
|
PATHARIYA
|
MP-11-004-045-002/51
(SEMRABUJURG)
|
1711004045NRG23101120220664065
|
11/11/2022
|
KAMLESH
|
1711004045WL078710
|
KAMLESH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
MP-11-004-050-001/34
(BARKHERADURGADAS)
|
1711004050NRG23101120220664134
|
11/11/2022
|
dhaniram
|
1711004050WL078721
|
dhaniram
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-034-001/111
(JHAGARBALAKOT)
|
1711004034NRG23111120220666079
|
11/11/2022
|
PRAMOD
|
1711004034WL079018
|
PRAMOD
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
MP-11-004-034-001/111
(JHAGARBALAKOT)
|
1711004034NRG23111120220666078
|
11/11/2022
|
Sitarani
|
1711004034WL079018
|
Sitarani
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
MP-11-004-034-001/130
(JHAGARBALAKOT)
|
1711004034NRG23111120220666080
|
11/11/2022
|
Arti
|
1711004034WL079018
|
Arti
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
13
|
PATHARIYA
|
MP-11-004-034-002/100
(JHAGARBALAKOT)
|
1711004034NRG23111120220666083
|
11/11/2022
|
Dalchand kurmo
|
1711004034WL079020
|
Dalchand kurmo
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
Dalchandkurmo
|
CANARA BANK(508532)
|
|
14
|
PATHARIYA
|
MP-11-004-034-002/100
(JHAGARBALAKOT)
|
1711004034NRG23111120220666085
|
11/11/2022
|
GAYATRI
|
1711004034WL079021
|
GAYATRI
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
MP-11-004-034-002/64
(JHAGARBALAKOT)
|
1711004034NRG23111120220666088
|
11/11/2022
|
RAJPYARI WO JAMANA
|
1711004034WL079022
|
RAJPYARI WO JAMANA
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
RAJPYARIWOJAMANA
|
CANARA BANK(508532)
|
|
16
|
PATHARIYA
|
MP-11-004-044-001/67
(SADGUWAN)
|
1711004044NRG23101120220663673
|
11/11/2022
|
SUNITA
|
1711004044WL078653
|
SUNITA
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
MP-11-004-044-001/227
(SADGUWAN)
|
1711004044NRG23101120220663716
|
11/11/2022
|
KAMALABAI
|
1711004044WL078662
|
KAMALABAI
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
18
|
PATHARIYA
|
MP-11-004-044-001/227
(SADGUWAN)
|
1711004044NRG23101120220663715
|
11/11/2022
|
KASTURCHAND
|
1711004044WL078662
|
KASTURCHAND
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
KASTURCHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
MP-11-004-044-001/277
(SADGUWAN)
|
1711004044NRG23101120220663667
|
11/11/2022
|
RAMNANDAN
|
1711004044WL078652
|
RAMNANDAN
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
RAMNANDAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATHARIYA
|
MP-11-004-044-001/424-A
(SADGUWAN)
|
1711004044NRG23101120220663670
|
11/11/2022
|
DWARKA PATEL
|
1711004044WL078653
|
DWARKA PATEL
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
DWARKAPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
MP-11-004-044-001/512
(SADGUWAN)
|
1711004044NRG23101120220663672
|
11/11/2022
|
RAMKUMAR PATEL
|
1711004044WL078653
|
RAMKUMAR PATEL
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
RAMKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATHARIYA
|
MP-11-004-045-002/10-B
(SEMRABUJURG)
|
1711004045NRG23101120220664071
|
11/11/2022
|
Mukesh Athya
|
1711004045WL078713
|
Mukesh Athya
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
MukeshAthya
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
MP-11-004-045-002/224-A
(SEMRABUJURG)
|
1711004045NRG23101120220664116
|
11/11/2022
|
DEVENDRA PATEL
|
1711004045WL078716
|
DEVENDRA PATEL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
MP-11-004-045-002/310
(SEMRABUJURG)
|
1711004045NRG23101120220664074
|
11/11/2022
|
DESHRANI
|
1711004045WL078714
|
DESHRANI
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249218958
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
25
|
PATHARIYA
|
MP-11-004-014-001/48
(RAJWANS)
|
1711004014NRG23101120220664374
|
11/11/2022
|
BHAGAVANADAS
|
1711004014WL078762
|
BHAGAVANADAS
|
00468
|
UBIN0559466
|
2244
|
2244
|
Processed
|
17/11/2022
|
|
249218958
|
|
BHAGAVANADAS
|
ICICI BANK LTD(508534)
|
|
26
|
PATHARIYA
|
MP-11-004-044-001/145
(SADGUWAN)
|
1711004044NRG23101120220663666
|
11/11/2022
|
Haridas
|
1711004044WL078652
|
Haridas
|
00468
|
UBIN0559466
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249218958
|
|
Haridas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|