|
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
|
HANUMANA
|
MP-13-005-023-001/1451
(PATEHARA)
|
1713005023NRG23160620220197863
|
16/06/2022
|
SUDHA
|
1713005023WL038975
|
SUDHA
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
SUDHA
|
(000000)
|
|
2
|
HANUMANA
|
MP-13-005-023-001/473-A
(PATEHARA)
|
1713005023NRG23160620220197898
|
16/06/2022
|
PREEMVATI
|
1713005023WL038975
|
PREEMVATI
|
00176
|
IDIB000M669
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
444881082
|
|
PREEMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-023-001/1563
(PATEHARA)
|
1713005023NRG23160620220197871
|
16/06/2022
|
lav kush kol
|
1713005023WL038975
|
lav kush kol
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
lavkushkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
HANUMANA
|
MP-13-005-023-001/1377
(PATEHARA)
|
1713005023NRG23160620220197857
|
16/06/2022
|
ramvati
|
1713005023WL038975
|
ramvati
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
ramvati
|
(000000)
|
|
5
|
HANUMANA
|
MP-13-005-023-001/1429
(PATEHARA)
|
1713005023NRG23160620220197858
|
16/06/2022
|
ashok
|
1713005023WL038975
|
ashok
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
ashok
|
(000000)
|
|
6
|
HANUMANA
|
MP-13-005-023-001/1440
(PATEHARA)
|
1713005023NRG23160620220197860
|
16/06/2022
|
PRAMOD
|
1713005023WL038975
|
PRAMOD
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
PRAMOD
|
(000000)
|
|
7
|
HANUMANA
|
MP-13-005-023-001/1451
(PATEHARA)
|
1713005023NRG23160620220197862
|
16/06/2022
|
madanlal
|
1713005023WL038975
|
madanlal
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
madanlal
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-023-001/1458
(PATEHARA)
|
1713005023NRG23160620220197864
|
16/06/2022
|
anjani
|
1713005023WL038975
|
anjani
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
anjani
|
(000000)
|
|
9
|
HANUMANA
|
MP-13-005-023-001/1458
(PATEHARA)
|
1713005023NRG23160620220197865
|
16/06/2022
|
geeta
|
1713005023WL038975
|
geeta
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
geeta
|
(000000)
|
|
10
|
HANUMANA
|
MP-13-005-023-001/1459
(PATEHARA)
|
1713005023NRG23160620220197867
|
16/06/2022
|
savita
|
1713005023WL038975
|
savita
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
savita
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-023-001/1505
(PATEHARA)
|
1713005023NRG23160620220197869
|
16/06/2022
|
SHEELA PATEL
|
1713005023WL038975
|
SHEELA PATEL
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
SHEELAPATEL
|
(000000)
|
|
12
|
HANUMANA
|
MP-13-005-023-001/1565
(PATEHARA)
|
1713005023NRG23160620220197874
|
16/06/2022
|
ayodhya patel
|
1713005023WL038975
|
ayodhya patel
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
ayodhyapatel
|
(000000)
|
|
13
|
HANUMANA
|
MP-13-005-023-001/1610
(PATEHARA)
|
1713005023NRG23160620220197876
|
16/06/2022
|
heralal patel
|
1713005023WL038975
|
heralal patel
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
heralalpatel
|
(000000)
|
|
14
|
HANUMANA
|
MP-13-005-023-001/1610
(PATEHARA)
|
1713005023NRG23160620220197877
|
16/06/2022
|
tersi
|
1713005023WL038975
|
tersi
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
tersi
|
(000000)
|
|
15
|
HANUMANA
|
MP-13-005-023-001/1611
(PATEHARA)
|
1713005023NRG23160620220197879
|
16/06/2022
|
kavita
|
1713005023WL038975
|
kavita
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
kavita
|
(000000)
|
|
16
|
HANUMANA
|
MP-13-005-023-001/1611
(PATEHARA)
|
1713005023NRG23160620220197878
|
16/06/2022
|
udayprakash
|
1713005023WL038975
|
udayprakash
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
udayprakash
|
(000000)
|
|
17
|
HANUMANA
|
MP-13-005-023-001/940-A
(PATEHARA)
|
1713005023NRG23160620220197910
|
16/06/2022
|
archana
|
1713005023WL038975
|
archana
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
18
|
HANUMANA
|
MP-13-005-023-001/1440
(PATEHARA)
|
1713005023NRG23160620220197861
|
16/06/2022
|
annu
|
1713005023WL038975
|
annu
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
annu
|
(000000)
|
|
19
|
HANUMANA
|
MP-13-005-023-001/1459
(PATEHARA)
|
1713005023NRG23160620220197866
|
16/06/2022
|
veerendra
|
1713005023WL038975
|
veerendra
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
veerendra
|
(000000)
|
|
20
|
HANUMANA
|
MP-13-005-023-001/1505
(PATEHARA)
|
1713005023NRG23160620220197868
|
16/06/2022
|
UMESH
|
1713005023WL038975
|
UMESH
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
UMESH
|
(000000)
|
|
21
|
HANUMANA
|
MP-13-005-023-001/1561
(PATEHARA)
|
1713005023NRG23160620220197870
|
16/06/2022
|
akhilesh sahu
|
1713005023WL038975
|
akhilesh sahu
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
akhileshsahu
|
(000000)
|
|
22
|
HANUMANA
|
MP-13-005-023-001/1563
(PATEHARA)
|
1713005023NRG23160620220197872
|
16/06/2022
|
sonu kol
|
1713005023WL038975
|
sonu kol
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
sonukol
|
(000000)
|
|
23
|
HANUMANA
|
MP-13-005-023-001/940-A
(PATEHARA)
|
1713005023NRG23160620220197907
|
16/06/2022
|
mulchand
|
1713005023WL038975
|
mulchand
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
mulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
HANUMANA
|
MP-13-005-023-001/1364
(PATEHARA)
|
1713005023NRG23160620220197855
|
16/06/2022
|
Maya patel
|
1713005023WL038975
|
Maya patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
Mayapatel
|
(000000)
|
|
25
|
HANUMANA
|
MP-13-005-023-001/1430
(PATEHARA)
|
1713005023NRG23160620220197859
|
16/06/2022
|
shyamsundari
|
1713005023WL038975
|
shyamsundari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
shyamsundari
|
(000000)
|
|
26
|
HANUMANA
|
MP-13-005-023-001/1564
(PATEHARA)
|
1713005023NRG23160620220197873
|
16/06/2022
|
rishimuni kol
|
1713005023WL038975
|
rishimuni kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
rishimunikol
|
(000000)
|
|
27
|
HANUMANA
|
MP-13-005-023-001/1565
(PATEHARA)
|
1713005023NRG23160620220197875
|
16/06/2022
|
ANITA PATEL
|
1713005023WL038975
|
ANITA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
ANITAPATEL
|
(000000)
|
|
28
|
HANUMANA
|
MP-13-005-023-001/1620
(PATEHARA)
|
1713005023NRG23160620220197880
|
16/06/2022
|
awadhesh
|
1713005023WL038975
|
awadhesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
awadhesh
|
(000000)
|
|
29
|
HANUMANA
|
MP-13-005-023-001/1620
(PATEHARA)
|
1713005023NRG23160620220197882
|
16/06/2022
|
awadhnaresh
|
1713005023WL038975
|
awadhnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
awadhnaresh
|
(000000)
|
|
30
|
HANUMANA
|
MP-13-005-023-001/1620
(PATEHARA)
|
1713005023NRG23160620220197881
|
16/06/2022
|
indrawati
|
1713005023WL038975
|
indrawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
indrawati
|
(000000)
|
|
31
|
HANUMANA
|
MP-13-005-023-001/1620
(PATEHARA)
|
1713005023NRG23160620220197883
|
16/06/2022
|
reeta
|
1713005023WL038975
|
reeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
reeta
|
(000000)
|
|
32
|
HANUMANA
|
MP-13-005-023-001/1625
(PATEHARA)
|
1713005023NRG23160620220197885
|
16/06/2022
|
shanti
|
1713005023WL038975
|
shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
shanti
|
(000000)
|
|
33
|
HANUMANA
|
MP-13-005-023-001/1625
(PATEHARA)
|
1713005023NRG23160620220197884
|
16/06/2022
|
shivdas
|
1713005023WL038975
|
shivdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
shivdas
|
(000000)
|
|
34
|
HANUMANA
|
MP-13-005-023-001/1759
(PATEHARA)
|
1713005023NRG23160620220197886
|
16/06/2022
|
radha devi
|
1713005023WL038975
|
radha devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
radhadevi
|
(000000)
|
|
35
|
HANUMANA
|
MP-13-005-023-001/1759
(PATEHARA)
|
1713005023NRG23160620220197887
|
16/06/2022
|
vimlesh tiwari
|
1713005023WL038975
|
vimlesh tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
vimleshtiwari
|
(000000)
|
|
36
|
HANUMANA
|
MP-13-005-023-001/1762
(PATEHARA)
|
1713005023NRG23160620220197888
|
16/06/2022
|
mayawati prajapati
|
1713005023WL038975
|
mayawati prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
mayawatiprajapati
|
(000000)
|
|
37
|
HANUMANA
|
MP-13-005-023-001/3-A
(PATEHARA)
|
1713005023NRG23160620220197890
|
16/06/2022
|
RAJKALI KOL
|
1713005023WL038975
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
RAJKALIKOL
|
(000000)
|
|
38
|
HANUMANA
|
MP-13-005-023-001/424-A
(PATEHARA)
|
1713005023NRG23160620220197891
|
16/06/2022
|
MANGUA
|
1713005023WL038975
|
MANGUA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
MANGUA
|
(000000)
|
|
39
|
HANUMANA
|
MP-13-005-023-001/437
(PATEHARA)
|
1713005023NRG23160620220197893
|
16/06/2022
|
RAMVATI
|
1713005023WL038975
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
RAMVATI
|
(000000)
|
|
40
|
HANUMANA
|
MP-13-005-023-001/444
(PATEHARA)
|
1713005023NRG23160620220197895
|
16/06/2022
|
RAMLAL
|
1713005023WL038975
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
RAMLAL
|
(000000)
|
|
41
|
HANUMANA
|
MP-13-005-023-001/644-A
(PATEHARA)
|
1713005023NRG23160620220197899
|
16/06/2022
|
chandravati
|
1713005023WL038975
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
chandravati
|
(000000)
|
|
42
|
HANUMANA
|
MP-13-005-023-001/7-A
(PATEHARA)
|
1713005023NRG23160620220197900
|
16/06/2022
|
SUNEETA
|
1713005023WL038975
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
SUNEETA
|
(000000)
|
|
43
|
HANUMANA
|
MP-13-005-023-001/70
(PATEHARA)
|
1713005023NRG23160620220197901
|
16/06/2022
|
shivesh kumar sahu
|
1713005023WL038975
|
shivesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
shiveshkumarsahu
|
(000000)
|
|
44
|
HANUMANA
|
MP-13-005-023-001/866-A
(PATEHARA)
|
1713005023NRG23160620220197902
|
16/06/2022
|
babulal kol
|
1713005023WL038975
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
babulalkol
|
(000000)
|
|
45
|
HANUMANA
|
MP-13-005-023-001/866-A
(PATEHARA)
|
1713005023NRG23160620220197903
|
16/06/2022
|
belakali kol
|
1713005023WL038975
|
belakali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
belakalikol
|
(000000)
|
|
46
|
HANUMANA
|
MP-13-005-023-001/866-A
(PATEHARA)
|
1713005023NRG23160620220197904
|
16/06/2022
|
shayma kol
|
1713005023WL038975
|
shayma kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
shaymakol
|
(000000)
|
|
47
|
HANUMANA
|
MP-13-005-023-001/880-A
(PATEHARA)
|
1713005023NRG23160620220197905
|
16/06/2022
|
seema
|
1713005023WL038975
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
seema
|
(000000)
|
|
48
|
HANUMANA
|
MP-13-005-023-001/897-A
(PATEHARA)
|
1713005023NRG23160620220197906
|
16/06/2022
|
ramjeet kol
|
1713005023WL038975
|
ramjeet kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
ramjeetkol
|
(000000)
|
|
49
|
HANUMANA
|
MP-13-005-023-001/940-A
(PATEHARA)
|
1713005023NRG23160620220197909
|
16/06/2022
|
ankit
|
1713005023WL038975
|
ankit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
ankit
|
(000000)
|
|
50
|
HANUMANA
|
MP-13-005-023-001/940-A
(PATEHARA)
|
1713005023NRG23160620220197908
|
16/06/2022
|
kusumkali
|
1713005023WL038975
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
kusumkali
|
(000000)
|
|
51
|
HANUMANA
|
MP-13-005-023-001/942-A
(PATEHARA)
|
1713005023NRG23160620220197912
|
16/06/2022
|
asha
|
1713005023WL038975
|
asha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
asha
|
(000000)
|
|
52
|
HANUMANA
|
MP-13-005-023-001/942-A
(PATEHARA)
|
1713005023NRG23160620220197911
|
16/06/2022
|
bakelal
|
1713005023WL038975
|
bakelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
bakelal
|
(000000)
|
|
53
|
HANUMANA
|
MP-13-005-023-001/955-A
(PATEHARA)
|
1713005023NRG23160620220197914
|
16/06/2022
|
lalita kol
|
1713005023WL038975
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
lalitakol
|
(000000)
|
|
54
|
HANUMANA
|
MP-13-005-023-001/963-A
(PATEHARA)
|
1713005023NRG23160620220197915
|
16/06/2022
|
shyam kali
|
1713005023WL038975
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
shyamkali
|
(000000)
|
|
55
|
HANUMANA
|
MP-13-005-023-001/963-A
(PATEHARA)
|
1713005023NRG23160620220197916
|
16/06/2022
|
sunita
|
1713005023WL038975
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444881082
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68748
|
68748
|
|
|
|
|
|
|
|