|
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
|
AMARPATAN
|
MP-12-006-023-001/715
(RAMGARH)
|
1712006023NRG23150520220089648
|
15/05/2022
|
chotelal yadav
|
1712006023WL014620
|
chotelal yadav
|
00045
|
BARB0SATNAX
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
877756921
|
|
chotelalyadav
|
(000000)
|
|
2
|
AMARPATAN
|
MP-12-006-025-001/815
(ITMA)
|
1712006025NRG23150520220089392
|
15/05/2022
|
sankardayal patel
|
1712006025WL014556
|
sankardayal patel
|
00045
|
BARB0SATNAX
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
877756921
|
|
sankardayalpatel
|
(000000)
|
|
3
|
AMARPATAN
|
MP-12-006-025-001/829
(ITMA)
|
1712006025NRG23150520220089401
|
15/05/2022
|
kaoushal patel
|
1712006025WL014565
|
kaoushal patel
|
00045
|
BARB0SATNAX
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
877756921
|
|
kaoushalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-025-001/822
(ITMA)
|
1712006025NRG23150520220089400
|
15/05/2022
|
ramshiya dahiya
|
1712006025WL014564
|
ramshiya dahiya
|
00089
|
CBIN0284702
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
877756921
|
|
ramshiyadahiya
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-041-001/495
(BACHHARA)
|
1712006041NRG23150520220088872
|
15/05/2022
|
devendra singh
|
1712006041WL014466
|
devendra singh
|
00089
|
CBIN0284702
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
877756921
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-015-004/561
(MADHI (BIRDUTT))
|
1712006015NRG23150520220089622
|
15/05/2022
|
Siyasharan Vishwakarma
|
1712006015WL014603
|
Siyasharan Vishwakarma
|
00176
|
IDIB000A592
|
386
|
386
|
Processed
|
25/05/2022
|
|
877756921
|
|
SiyasharanVishwakarma
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-025-001/690
(ITMA)
|
1712006025NRG23150520220089393
|
15/05/2022
|
nirmala patel
|
1712006025WL014557
|
nirmala patel
|
00176
|
IDIB000A592
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
877756921
|
|
nirmalapatel
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-025-001/814
(ITMA)
|
1712006025NRG23150520220089399
|
15/05/2022
|
Prabha
|
1712006025WL014563
|
Prabha
|
00176
|
IDIB000A592
|
2850
|
2850
|
Rejected
|
25/05/2022
|
|
877756921
|
Account closed
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-041-001/475
(BACHHARA)
|
1712006041NRG23150520220088871
|
15/05/2022
|
gokaran singh
|
1712006041WL014466
|
gokaran singh
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
877756921
|
|
gokaransingh
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-048-003/213-A
(DEO)
|
1712006048NRG23150520220089572
|
15/05/2022
|
KALU
|
1712006048WL014594
|
KALU
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
877756921
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11876
|
11876
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-025-001/812
(ITMA)
|
1712006025NRG23150520220089390
|
15/05/2022
|
avendra patel
|
1712006025WL014554
|
avendra patel
|
00176
|
IDIB000R078
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
877756921
|
|
avendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
12
|
AMARPATAN
|
MP-12-006-048-002/234-A
(DEO)
|
1712006048NRG23150520220089579
|
15/05/2022
|
MAHENDRA KUMAR PATEL
|
1712006048WL014595
|
MAHENDRA KUMAR PATEL
|
00415
|
SBIN0000468
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
877756921
|
|
MAHENDRAKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-025-001/818
(ITMA)
|
1712006025NRG23150520220089397
|
15/05/2022
|
rajbhan sen
|
1712006025WL014561
|
rajbhan sen
|
00415
|
SBIN0005196
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
877756921
|
|
rajbhansen
|
(000000)
|
|
14
|
AMARPATAN
|
MP-12-006-041-001/486
(BACHHARA)
|
1712006041NRG23150520220088870
|
15/05/2022
|
Niana dahiya
|
1712006041WL014465
|
Niana dahiya
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
877756921
|
|
Nianadahiya
|
(000000)
|
|
15
|
AMARPATAN
|
MP-12-006-048-003/125-A
(DEO)
|
1712006048NRG23150520220089580
|
15/05/2022
|
savitri
|
1712006048WL014595
|
savitri
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877756921
|
|
savitri
|
(000000)
|
|
16
|
AMARPATAN
|
MP-12-006-048-003/551-A
(DEO)
|
1712006048NRG23150520220089573
|
15/05/2022
|
SHARDA DAHIYA
|
1712006048WL014594
|
SHARDA DAHIYA
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
877756921
|
|
SHARDADAHIYA
|
(000000)
|
|
17
|
AMARPATAN
|
MP-12-006-048-003/98-A
(DEO)
|
1712006048NRG23150520220089575
|
15/05/2022
|
Nand kishor
|
1712006048WL014594
|
Nand kishor
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
877756921
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12693
|
12693
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-022-003/660
(SANNEHIBADA)
|
1712006022NRG23150520220089657
|
15/05/2022
|
Gopichand
|
1712006022WL014629
|
Gopichand
|
00415
|
SBIN0012185
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
877756921
|
|
Gopichand
|
(000000)
|
|
19
|
AMARPATAN
|
MP-12-006-022-003/660
(SANNEHIBADA)
|
1712006022NRG23150520220089658
|
15/05/2022
|
Rajkumari
|
1712006022WL014629
|
Rajkumari
|
00415
|
SBIN0012185
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
877756921
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-015-006/241
(MADHI (BIRDUTT))
|
1712006015NRG23150520220089623
|
15/05/2022
|
raju kol
|
1712006015WL014604
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
877756921
|
|
rajukol
|
(000000)
|
|
21
|
AMARPATAN
|
MP-12-006-023-001/136
(RAMGARH)
|
1712006023NRG23150520220089643
|
15/05/2022
|
Ramnivash
|
1712006023WL014615
|
Ramnivash
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
Ramnivash
|
(000000)
|
|
22
|
AMARPATAN
|
MP-12-006-023-001/151
(RAMGARH)
|
1712006023NRG23150520220089637
|
15/05/2022
|
ramnarayan kushwaha
|
1712006023WL014609
|
ramnarayan kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
ramnarayankushwaha
|
(000000)
|
|
23
|
AMARPATAN
|
MP-12-006-023-001/373
(RAMGARH)
|
1712006023NRG23150520220089653
|
15/05/2022
|
Pushpendra Kushwaha
|
1712006023WL014625
|
Pushpendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
PushpendraKushwaha
|
(000000)
|
|
24
|
AMARPATAN
|
MP-12-006-023-001/389
(RAMGARH)
|
1712006023NRG23150520220089655
|
15/05/2022
|
mangaldeen kushwaha
|
1712006023WL014627
|
mangaldeen kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
mangaldeenkushwaha
|
(000000)
|
|
25
|
AMARPATAN
|
MP-12-006-023-001/439
(RAMGARH)
|
1712006023NRG23150520220089646
|
15/05/2022
|
Jaiprakash Kushwaha
|
1712006023WL014618
|
Jaiprakash Kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
JaiprakashKushwaha
|
(000000)
|
|
26
|
AMARPATAN
|
MP-12-006-023-001/446
(RAMGARH)
|
1712006023NRG23150520220089652
|
15/05/2022
|
ramchandra kushwaha
|
1712006023WL014624
|
ramchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
ramchandrakushwaha
|
(000000)
|
|
27
|
AMARPATAN
|
MP-12-006-023-001/448
(RAMGARH)
|
1712006023NRG23150520220089641
|
15/05/2022
|
lallu kewat
|
1712006023WL014613
|
lallu kewat
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
lallukewat
|
(000000)
|
|
28
|
AMARPATAN
|
MP-12-006-023-001/469
(RAMGARH)
|
1712006023NRG23150520220089645
|
15/05/2022
|
bhaiyalal kewat
|
1712006023WL014617
|
bhaiyalal kewat
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
bhaiyalalkewat
|
(000000)
|
|
29
|
AMARPATAN
|
MP-12-006-023-001/471
(RAMGARH)
|
1712006023NRG23150520220089649
|
15/05/2022
|
Asha Dahiya
|
1712006023WL014621
|
Asha Dahiya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
AshaDahiya
|
(000000)
|
|
30
|
AMARPATAN
|
MP-12-006-023-001/484
(RAMGARH)
|
1712006023NRG23150520220089639
|
15/05/2022
|
Suryabhan Sen
|
1712006023WL014611
|
Suryabhan Sen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
SuryabhanSen
|
(000000)
|
|
31
|
AMARPATAN
|
MP-12-006-023-001/510
(RAMGARH)
|
1712006023NRG23150520220089651
|
15/05/2022
|
Ramshrya Kushwaha
|
1712006023WL014623
|
Ramshrya Kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
RamshryaKushwaha
|
(000000)
|
|
32
|
AMARPATAN
|
MP-12-006-023-001/536
(RAMGARH)
|
1712006023NRG23150520220089654
|
15/05/2022
|
Devidayal Kushwaha
|
1712006023WL014626
|
Devidayal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
DevidayalKushwaha
|
(000000)
|
|
33
|
AMARPATAN
|
MP-12-006-023-001/707
(RAMGARH)
|
1712006023NRG23150520220089650
|
15/05/2022
|
ganesh prasad shrivastav
|
1712006023WL014622
|
ganesh prasad shrivastav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
ganeshprasadshrivastav
|
(000000)
|
|
34
|
AMARPATAN
|
MP-12-006-023-001/710
(RAMGARH)
|
1712006023NRG23150520220089640
|
15/05/2022
|
Phoolchandra rawat
|
1712006023WL014612
|
Phoolchandra rawat
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
Phoolchandrarawat
|
(000000)
|
|
35
|
AMARPATAN
|
MP-12-006-023-001/714
(RAMGARH)
|
1712006023NRG23150520220089638
|
15/05/2022
|
dhirendra kumar sen
|
1712006023WL014610
|
dhirendra kumar sen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
dhirendrakumarsen
|
(000000)
|
|
36
|
AMARPATAN
|
MP-12-006-023-001/724
(RAMGARH)
|
1712006023NRG23150520220089647
|
15/05/2022
|
ramroodra mishra
|
1712006023WL014619
|
ramroodra mishra
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
ramroodramishra
|
(000000)
|
|
37
|
AMARPATAN
|
MP-12-006-023-001/726
(RAMGARH)
|
1712006023NRG23150520220089644
|
15/05/2022
|
bhagvandas kewat
|
1712006023WL014616
|
bhagvandas kewat
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
bhagvandaskewat
|
(000000)
|
|
38
|
AMARPATAN
|
MP-12-006-023-001/730
(RAMGARH)
|
1712006023NRG23150520220089642
|
15/05/2022
|
siyadulari mishra
|
1712006023WL014614
|
siyadulari mishra
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
siyadularimishra
|
(000000)
|
|
39
|
AMARPATAN
|
MP-12-006-023-001/733
(RAMGARH)
|
1712006023NRG23150520220089656
|
15/05/2022
|
Abdul khan
|
1712006023WL014628
|
Abdul khan
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
Abdulkhan
|
(000000)
|
|
40
|
AMARPATAN
|
MP-12-006-025-001/326
(ITMA)
|
1712006025NRG23150520220089391
|
15/05/2022
|
Indrapal
|
1712006025WL014555
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/05/2022
|
|
877756921
|
|
Indrapal
|
(000000)
|
|
41
|
AMARPATAN
|
MP-12-006-025-001/819
(ITMA)
|
1712006025NRG23150520220089396
|
15/05/2022
|
dulichandra
|
1712006025WL014560
|
dulichandra
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/05/2022
|
|
877756921
|
|
dulichandra
|
(000000)
|
|
42
|
AMARPATAN
|
MP-12-006-025-001/836
(ITMA)
|
1712006025NRG23150520220089389
|
15/05/2022
|
ramashray patel
|
1712006025WL014553
|
ramashray patel
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/05/2022
|
|
877756921
|
|
ramashraypatel
|
(000000)
|
|
43
|
AMARPATAN
|
MP-12-006-025-001/837
(ITMA)
|
1712006025NRG23150520220089394
|
15/05/2022
|
dinesh
|
1712006025WL014558
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/05/2022
|
|
877756921
|
|
dinesh
|
(000000)
|
|
44
|
AMARPATAN
|
MP-12-006-025-001/838
(ITMA)
|
1712006025NRG23150520220089395
|
15/05/2022
|
manbasiya
|
1712006025WL014559
|
manbasiya
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/05/2022
|
|
877756921
|
|
manbasiya
|
(000000)
|
|
45
|
AMARPATAN
|
MP-12-006-025-001/848
(ITMA)
|
1712006025NRG23150520220089398
|
15/05/2022
|
Lakshmideen soidhiya
|
1712006025WL014562
|
Lakshmideen soidhiya
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
26/05/2022
|
|
877756921
|
|
Lakshmideensoidhiya
|
(000000)
|
|
46
|
AMARPATAN
|
MP-12-006-048-002/169
(DEO)
|
1712006048NRG23150520220089576
|
15/05/2022
|
RAJMANI
|
1712006048WL014595
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
RAJMANI
|
(000000)
|
|
47
|
AMARPATAN
|
MP-12-006-048-002/233
(DEO)
|
1712006048NRG23150520220089577
|
15/05/2022
|
Ramshray
|
1712006048WL014595
|
Ramshray
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
Ramshray
|
(000000)
|
|
48
|
AMARPATAN
|
MP-12-006-048-002/233-A
(DEO)
|
1712006048NRG23150520220089570
|
15/05/2022
|
KAILASIYA PATEL
|
1712006048WL014594
|
KAILASIYA PATEL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
KAILASIYAPATEL
|
(000000)
|
|
49
|
AMARPATAN
|
MP-12-006-048-003/193-A
(DEO)
|
1712006048NRG23150520220089581
|
15/05/2022
|
Ramcharan
|
1712006048WL014595
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
Ramcharan
|
(000000)
|
|
50
|
AMARPATAN
|
MP-12-006-048-003/194-A
(DEO)
|
1712006048NRG23150520220089571
|
15/05/2022
|
RAMPRASAD
|
1712006048WL014594
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
RAMPRASAD
|
(000000)
|
|
51
|
AMARPATAN
|
MP-12-006-048-003/782-A
(DEO)
|
1712006048NRG23150520220089574
|
15/05/2022
|
jagatdev sen
|
1712006048WL014594
|
jagatdev sen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
26/05/2022
|
|
877756921
|
|
jagatdevsen
|
(000000)
|
|
52
|
AMARPATAN
|
MP-12-006-055-001/263
(MAUHARI KATARA)
|
1712006055NRG23150520220089569
|
15/05/2022
|
munni kol
|
1712006055WL014593
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
877756921
|
|
munnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91791
|
91791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141849
|
141849
|
|
|
|
|
|
|
|