|
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
|
HATTA
|
MP-11-001-001-001/4197
(MADIYADO)
|
1711001001NRG24111220230813604
|
11/12/2023
|
moolchand ahirwar
|
1711001001WL040619
|
moolchand ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
moolchandahirwar
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-001-001/5702
(MADIYADO)
|
1711001001NRG24111220230813558
|
11/12/2023
|
seetaram adiwasi
|
1711001001WL040596
|
seetaram adiwasi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
seetaramadiwasi
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-001-001/5765
(MADIYADO)
|
1711001001NRG24111220230813559
|
11/12/2023
|
longrani adivasi
|
1711001001WL040596
|
longrani adivasi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
longraniadivasi
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-001-001/5861
(MADIYADO)
|
1711001001NRG24111220230813550
|
11/12/2023
|
prakash adiwasi
|
1711001001WL040594
|
prakash adiwasi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
prakashadiwasi
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-001-001/5880
(MADIYADO)
|
1711001001NRG24111220230813560
|
11/12/2023
|
komal prasad kori
|
1711001001WL040596
|
komal prasad kori
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462434112
|
|
komalprasadkori
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-001-001/5884
(MADIYADO)
|
1711001001NRG24111220230813562
|
11/12/2023
|
koushilya ahirwar
|
1711001001WL040596
|
koushilya ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
koushilyaahirwar
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-001-001/5884
(MADIYADO)
|
1711001001NRG24111220230813561
|
11/12/2023
|
koushilya ahirwar
|
1711001001WL040596
|
koushilya ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
koushilyaahirwar
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-001-001/5889
(MADIYADO)
|
1711001001NRG24111220230813551
|
11/12/2023
|
kripal ahirwar
|
1711001001WL040594
|
kripal ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462434112
|
|
kripalahirwar
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-001-001/5924
(MADIYADO)
|
1711001001NRG24111220230813552
|
11/12/2023
|
rajesh ahirwar
|
1711001001WL040594
|
rajesh ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
rajeshahirwar
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-001-001/5925
(MADIYADO)
|
1711001001NRG24111220230813545
|
11/12/2023
|
jeevan ahirwar
|
1711001001WL040592
|
jeevan ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
jeevanahirwar
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-001-001/6151
(MADIYADO)
|
1711001001NRG24111220230813576
|
11/12/2023
|
savita rajpali
|
1711001001WL040601
|
savita rajpali
|
00415
|
SBIN0001332
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462434112
|
|
savitarajpali
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-001-001/6151
(MADIYADO)
|
1711001001NRG24111220230813575
|
11/12/2023
|
savita rajpali
|
1711001001WL040601
|
savita rajpali
|
00415
|
SBIN0001332
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462434112
|
|
savitarajpali
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-001-001/6151
(MADIYADO)
|
1711001001NRG24111220230813574
|
11/12/2023
|
savita rajpali
|
1711001001WL040601
|
savita rajpali
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
savitarajpali
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-001-001/6151
(MADIYADO)
|
1711001001NRG24111220230813573
|
11/12/2023
|
savita rajpali
|
1711001001WL040601
|
savita rajpali
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
savitarajpali
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-001-001/6151
(MADIYADO)
|
1711001001NRG24111220230813572
|
11/12/2023
|
savita rajpali
|
1711001001WL040601
|
savita rajpali
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
savitarajpali
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-001-001/6151
(MADIYADO)
|
1711001001NRG24111220230813571
|
11/12/2023
|
savita rajpali
|
1711001001WL040601
|
savita rajpali
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
savitarajpali
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-001-001/6176
(MADIYADO)
|
1711001001NRG24111220230813588
|
11/12/2023
|
neelam kori
|
1711001001WL040608
|
neelam kori
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462434112
|
|
neelamkori
|
(000000)
|
|
18
|
HATTA
|
MP-11-001-001-001/6176
(MADIYADO)
|
1711001001NRG24111220230813587
|
11/12/2023
|
neelam kori
|
1711001001WL040608
|
neelam kori
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
neelamkori
|
(000000)
|
|
19
|
HATTA
|
MP-11-001-001-001/6176
(MADIYADO)
|
1711001001NRG24111220230813586
|
11/12/2023
|
neelam kori
|
1711001001WL040608
|
neelam kori
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
neelamkori
|
(000000)
|
|
20
|
HATTA
|
MP-11-001-001-001/6176
(MADIYADO)
|
1711001001NRG24111220230813585
|
11/12/2023
|
neelam kori
|
1711001001WL040608
|
neelam kori
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
neelamkori
|
(000000)
|
|
21
|
HATTA
|
MP-11-001-001-001/6182
(MADIYADO)
|
1711001001NRG24111220230813590
|
11/12/2023
|
nanndu kachhi
|
1711001001WL040608
|
nanndu kachhi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
nanndukachhi
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-001-001/6182
(MADIYADO)
|
1711001001NRG24111220230813589
|
11/12/2023
|
nanndu kachhi
|
1711001001WL040608
|
nanndu kachhi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462434112
|
|
nanndukachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
23
|
HATTA
|
MP-11-001-001-001/4015
(MADIYADO)
|
1711001001NRG24111220230813601
|
11/12/2023
|
nanne bhai athya
|
1711001001WL040617
|
nanne bhai athya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462434112
|
|
nannebhaiathya
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-001-001/5052
(MADIYADO)
|
1711001001NRG24111220230813569
|
11/12/2023
|
jiwan lal kachera
|
1711001001WL040599
|
jiwan lal kachera
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462434112
|
|
jiwanlalkachera
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-001-001/5108
(MADIYADO)
|
1711001001NRG24111220230813602
|
11/12/2023
|
parvati kori
|
1711001001WL040618
|
parvati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462434112
|
|
parvatikori
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-001-001/6007
(MADIYADO)
|
1711001001NRG24111220230813568
|
11/12/2023
|
chandan adibasi
|
1711001001WL040598
|
chandan adibasi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462434112
|
|
chandanadibasi
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-001-001/6222
(MADIYADO)
|
1711001001NRG24111220230813581
|
11/12/2023
|
meera bai soni
|
1711001001WL040605
|
meera bai soni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462434112
|
|
meerabaisoni
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-001-001/7724
(MADIYADO)
|
1711001001NRG24111220230813566
|
11/12/2023
|
dharmendra kumar patel
|
1711001001WL040596
|
dharmendra kumar patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462434112
|
|
dharmendrakumarpatel
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-011-005/156
(HARDUAUMRAO)
|
1711001011NRG24111220230813100
|
11/12/2023
|
Halki bahu
|
1711001011WL040580
|
Halki bahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462434112
|
|
Halkibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
|
|
|
|
|
|