|
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-11-001-062-001/808
(MUHRAI)
|
1711001062NRG24060120240888272
|
06/01/2024
|
Gangaram
|
1711001062WL043648
|
Gangaram
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-062-001/379
(MUHRAI)
|
1711001062NRG24060120240888254
|
06/01/2024
|
MANAKALAL
|
1711001062WL043648
|
MANAKALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
MANAKALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-062-001/721
(MUHRAI)
|
1711001062NRG24060120240888265
|
06/01/2024
|
Dinesh dahayat
|
1711001062WL043648
|
Dinesh dahayat
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Dineshdahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-062-001/896
(MUHRAI)
|
1711001062NRG24060120240888286
|
06/01/2024
|
Tulsa Ahirwar
|
1711001062WL043648
|
Tulsa Ahirwar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
TulsaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
HATTA
|
MP-11-001-062-001/132
(MUHRAI)
|
1711001062NRG24060120240888247
|
06/01/2024
|
Balikisun
|
1711001062WL043648
|
Balikisun
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Balikisun
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATTA
|
MP-11-001-062-001/142
(MUHRAI)
|
1711001062NRG24060120240888248
|
06/01/2024
|
SUKARTA
|
1711001062WL043648
|
SUKARTA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
SUKARTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-062-001/171
(MUHRAI)
|
1711001062NRG24060120240888249
|
06/01/2024
|
jagatrani
|
1711001062WL043648
|
jagatrani
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
jagatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HATTA
|
MP-11-001-062-001/199
(MUHRAI)
|
1711001062NRG24060120240888250
|
06/01/2024
|
GANGARAM
|
1711001062WL043648
|
GANGARAM
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-062-001/209
(MUHRAI)
|
1711001062NRG24060120240888251
|
06/01/2024
|
DHANIRAM Chamar
|
1711001062WL043648
|
DHANIRAM Chamar
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
DHANIRAMChamar
|
ICICI BANK LTD(508534)
|
|
10
|
HATTA
|
MP-11-001-062-001/209
(MUHRAI)
|
1711001062NRG24060120240888252
|
06/01/2024
|
KALLU
|
1711001062WL043648
|
KALLU
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-062-001/327
(MUHRAI)
|
1711001062NRG24060120240888253
|
06/01/2024
|
RAMSEBAK
|
1711001062WL043648
|
RAMSEBAK
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
RAMSEBAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-062-001/393
(MUHRAI)
|
1711001062NRG24060120240888255
|
06/01/2024
|
Kamal rani patel
|
1711001062WL043648
|
Kamal rani patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Kamalranipatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATTA
|
MP-11-001-062-001/454
(MUHRAI)
|
1711001062NRG24060120240888257
|
06/01/2024
|
PARSUA
|
1711001062WL043648
|
PARSUA
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
PARSUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATTA
|
MP-11-001-062-001/457
(MUHRAI)
|
1711001062NRG24060120240888258
|
06/01/2024
|
seetaram
|
1711001062WL043648
|
seetaram
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATTA
|
MP-11-001-062-001/462
(MUHRAI)
|
1711001062NRG24060120240888259
|
06/01/2024
|
Shyamsundar
|
1711001062WL043648
|
Shyamsundar
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATTA
|
MP-11-001-062-001/479
(MUHRAI)
|
1711001062NRG24060120240888260
|
06/01/2024
|
pradosh
|
1711001062WL043648
|
pradosh
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
pradosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HATTA
|
MP-11-001-062-001/480
(MUHRAI)
|
1711001062NRG24060120240888261
|
06/01/2024
|
devendra
|
1711001062WL043648
|
devendra
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATTA
|
MP-11-001-062-001/521
(MUHRAI)
|
1711001062NRG24060120240888262
|
06/01/2024
|
dheeraj
|
1711001062WL043648
|
dheeraj
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-062-001/670
(MUHRAI)
|
1711001062NRG24060120240888263
|
06/01/2024
|
Shivdina
|
1711001062WL043648
|
Shivdina
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Shivdina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATTA
|
MP-11-001-062-001/702
(MUHRAI)
|
1711001062NRG24060120240888264
|
06/01/2024
|
Deependra
|
1711001062WL043648
|
Deependra
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Deependra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HATTA
|
MP-11-001-062-001/724
(MUHRAI)
|
1711001062NRG24060120240888266
|
06/01/2024
|
Dashrath
|
1711001062WL043648
|
Dashrath
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Dashrath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
HATTA
|
MP-11-001-062-001/726
(MUHRAI)
|
1711001062NRG24060120240888267
|
06/01/2024
|
Munna
|
1711001062WL043648
|
Munna
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATTA
|
MP-11-001-062-001/729
(MUHRAI)
|
1711001062NRG24060120240888268
|
06/01/2024
|
Komal
|
1711001062WL043648
|
Komal
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATTA
|
MP-11-001-062-001/76
(MUHRAI)
|
1711001062NRG24060120240888269
|
06/01/2024
|
PREMALAL
|
1711001062WL043648
|
PREMALAL
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
PREMALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-062-001/776
(MUHRAI)
|
1711001062NRG24060120240888270
|
06/01/2024
|
Lalan
|
1711001062WL043648
|
Lalan
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-062-001/793
(MUHRAI)
|
1711001062NRG24060120240888271
|
06/01/2024
|
Mahesh rajak
|
1711001062WL043648
|
Mahesh rajak
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Maheshrajak
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-062-001/810
(MUHRAI)
|
1711001062NRG24060120240888273
|
06/01/2024
|
Sarvendr patel
|
1711001062WL043648
|
Sarvendr patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Sarvendrpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
HATTA
|
MP-11-001-062-001/811
(MUHRAI)
|
1711001062NRG24060120240888274
|
06/01/2024
|
Bihari lal patel
|
1711001062WL043648
|
Bihari lal patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Biharilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATTA
|
MP-11-001-062-001/814
(MUHRAI)
|
1711001062NRG24060120240888276
|
06/01/2024
|
Harishankar patel
|
1711001062WL043648
|
Harishankar patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Harishankarpatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-062-001/815
(MUHRAI)
|
1711001062NRG24060120240888277
|
06/01/2024
|
Rajesh gound
|
1711001062WL043648
|
Rajesh gound
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Rajeshgound
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-062-001/818
(MUHRAI)
|
1711001062NRG24060120240888278
|
06/01/2024
|
Rampat
|
1711001062WL043648
|
Rampat
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Rampat
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-062-001/877
(MUHRAI)
|
1711001062NRG24060120240888280
|
06/01/2024
|
ABHISHEK TIWARI
|
1711001062WL043648
|
ABHISHEK TIWARI
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
ABHISHEKTIWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HATTA
|
MP-11-001-062-001/890
(MUHRAI)
|
1711001062NRG24060120240888283
|
06/01/2024
|
Sevkram Gound
|
1711001062WL043648
|
Sevkram Gound
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
SevkramGound
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATTA
|
MP-11-001-062-001/893
(MUHRAI)
|
1711001062NRG24060120240888284
|
06/01/2024
|
Rahul patel
|
1711001062WL043648
|
Rahul patel
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Rahulpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
35
|
HATTA
|
MP-11-001-062-001/838
(MUHRAI)
|
1711001062NRG24060120240888279
|
06/01/2024
|
Hajarai
|
1711001062WL043648
|
Hajarai
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Hajarai
|
STATE BANK OF INDIA(508548)
|
|
36
|
HATTA
|
MP-11-001-062-001/882
(MUHRAI)
|
1711001062NRG24060120240888281
|
06/01/2024
|
Manoj patel
|
1711001062WL043648
|
Manoj patel
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Manojpatel
|
UNION BANK OF INDIA(508500)
|
|
37
|
HATTA
|
MP-11-001-062-001/889
(MUHRAI)
|
1711001062NRG24060120240888282
|
06/01/2024
|
Ramkumar patel
|
1711001062WL043648
|
Ramkumar patel
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Ramkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
HATTA
|
MP-11-001-062-001/421
(MUHRAI)
|
1711001062NRG24060120240888256
|
06/01/2024
|
Ramkrapal
|
1711001062WL043648
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Ramkrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATTA
|
MP-11-001-062-001/813
(MUHRAI)
|
1711001062NRG24060120240888275
|
06/01/2024
|
Harishankar namdev
|
1711001062WL043648
|
Harishankar namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
Harishankarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
HATTA
|
MP-11-001-062-001/895
(MUHRAI)
|
1711001062NRG24060120240888285
|
06/01/2024
|
Brajlal Ahirwar
|
1711001062WL043648
|
Brajlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686345745
|
|
BrajlalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|