|
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-11-001-034-001/1943
(RANEH)
|
1711001034NRG24051120230721165
|
06/11/2023
|
naran
|
1711001034WL037138
|
naran
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
naran
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HATTA
|
MP-11-001-034-001/1943
(RANEH)
|
1711001034NRG24051120230721164
|
06/11/2023
|
naran
|
1711001034WL037138
|
naran
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
naran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-034-001/2131
(RANEH)
|
1711001034NRG24051120230721171
|
06/11/2023
|
Abhishek Ahirwar
|
1711001034WL037138
|
Abhishek Ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
AbhishekAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-034-001/2131
(RANEH)
|
1711001034NRG24051120230721169
|
06/11/2023
|
Abhishek Ahirwar
|
1711001034WL037138
|
Abhishek Ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
AbhishekAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-034-001/2302
(RANEH)
|
1711001034NRG24051120230721174
|
06/11/2023
|
Balak Ram Sahu
|
1711001034WL037138
|
Balak Ram Sahu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
BalakRamSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-034-001/2302
(RANEH)
|
1711001034NRG24051120230721172
|
06/11/2023
|
Balak Ram Sahu
|
1711001034WL037138
|
Balak Ram Sahu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
BalakRamSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-034-001/2302
(RANEH)
|
1711001034NRG24051120230721173
|
06/11/2023
|
Rachna sahu
|
1711001034WL037138
|
Rachna sahu
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
Rachnasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HATTA
|
MP-11-001-034-001/3006
(RANEH)
|
1711001034NRG24051120230721180
|
06/11/2023
|
Rameshwar
|
1711001034WL037138
|
Rameshwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
9
|
HATTA
|
MP-11-001-034-001/3006
(RANEH)
|
1711001034NRG24051120230721179
|
06/11/2023
|
Rameshwar
|
1711001034WL037138
|
Rameshwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
10
|
HATTA
|
MP-11-001-034-001/3007
(RANEH)
|
1711001034NRG24051120230721186
|
06/11/2023
|
Rajendra Ahirwar
|
1711001034WL037138
|
Rajendra Ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
RajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HATTA
|
MP-11-001-034-001/3007
(RANEH)
|
1711001034NRG24051120230721183
|
06/11/2023
|
Rajendra Ahirwar
|
1711001034WL037138
|
Rajendra Ahirwar
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
RajendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HATTA
|
MP-11-001-034-001/5040
(RANEH)
|
1711001034NRG24051120230721189
|
06/11/2023
|
Dalchand Prajapati
|
1711001034WL037138
|
Dalchand Prajapati
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
DalchandPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-034-001/5045
(RANEH)
|
1711001034NRG24051120230721191
|
06/11/2023
|
Jaswant
|
1711001034WL037138
|
Jaswant
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
Jaswant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
HATTA
|
MP-11-001-034-001/1885
(RANEH)
|
1711001034NRG24051120230721162
|
06/11/2023
|
mukesh
|
1711001034WL037138
|
mukesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATTA
|
MP-11-001-034-001/1885
(RANEH)
|
1711001034NRG24051120230721160
|
06/11/2023
|
mukesh
|
1711001034WL037138
|
mukesh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATTA
|
MP-11-001-034-001/2010
(RANEH)
|
1711001034NRG24051120230721167
|
06/11/2023
|
jhalkan
|
1711001034WL037138
|
jhalkan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
jhalkan
|
GENERAL POST OFFICE(607245)
|
|
17
|
HATTA
|
MP-11-001-034-001/2010
(RANEH)
|
1711001034NRG24051120230721166
|
06/11/2023
|
jhalkan
|
1711001034WL037138
|
jhalkan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
jhalkan
|
GENERAL POST OFFICE(607245)
|
|
18
|
HATTA
|
MP-11-001-034-001/2131
(RANEH)
|
1711001034NRG24051120230721168
|
06/11/2023
|
Shiv Prasad Ahirwar
|
1711001034WL037138
|
Shiv Prasad Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
ShivPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-034-001/2131
(RANEH)
|
1711001034NRG24051120230721170
|
06/11/2023
|
Shiv Prasad Ahirwar
|
1711001034WL037138
|
Shiv Prasad Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
ShivPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATTA
|
MP-11-001-034-001/2600
(RANEH)
|
1711001034NRG24051120230721177
|
06/11/2023
|
golu raikwar
|
1711001034WL037138
|
golu raikwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
goluraikwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATTA
|
MP-11-001-034-001/2600
(RANEH)
|
1711001034NRG24051120230721175
|
06/11/2023
|
golu raikwar
|
1711001034WL037138
|
golu raikwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
goluraikwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATTA
|
MP-11-001-034-001/5003
(RANEH)
|
1711001034NRG24051120230721188
|
06/11/2023
|
Shyamsundar Ahirwar
|
1711001034WL037138
|
Shyamsundar Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
ShyamsundarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATTA
|
MP-11-001-034-001/5003
(RANEH)
|
1711001034NRG24051120230721187
|
06/11/2023
|
Shyamsundar Ahirwar
|
1711001034WL037138
|
Shyamsundar Ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
ShyamsundarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATTA
|
MP-11-001-034-001/5045
(RANEH)
|
1711001034NRG24051120230721192
|
06/11/2023
|
Sapna
|
1711001034WL037138
|
Sapna
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
25
|
HATTA
|
MP-11-001-034-001/5040
(RANEH)
|
1711001034NRG24051120230721190
|
06/11/2023
|
Venita Prajapati
|
1711001034WL037138
|
Venita Prajapati
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
VenitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
HATTA
|
MP-11-001-034-001/1885
(RANEH)
|
1711001034NRG24051120230721161
|
06/11/2023
|
Halki Bahu
|
1711001034WL037138
|
Halki Bahu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
HalkiBahu
|
ICICI BANK LTD(508534)
|
|
27
|
HATTA
|
MP-11-001-034-001/1885
(RANEH)
|
1711001034NRG24051120230721163
|
06/11/2023
|
Halki Bahu
|
1711001034WL037138
|
Halki Bahu
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
HalkiBahu
|
ICICI BANK LTD(508534)
|
|
28
|
HATTA
|
MP-11-001-034-001/2600
(RANEH)
|
1711001034NRG24051120230721176
|
06/11/2023
|
Gudiya Raikwar
|
1711001034WL037138
|
Gudiya Raikwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
GudiyaRaikwar
|
UNION BANK OF INDIA(508500)
|
|
29
|
HATTA
|
MP-11-001-034-001/2600
(RANEH)
|
1711001034NRG24051120230721178
|
06/11/2023
|
Gudiya Raikwar
|
1711001034WL037138
|
Gudiya Raikwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
GudiyaRaikwar
|
UNION BANK OF INDIA(508500)
|
|
30
|
HATTA
|
MP-11-001-034-001/3007
(RANEH)
|
1711001034NRG24051120230721182
|
06/11/2023
|
Ravi Ahirwar
|
1711001034WL037138
|
Ravi Ahirwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HATTA
|
MP-11-001-034-001/3007
(RANEH)
|
1711001034NRG24051120230721185
|
06/11/2023
|
Ravi Ahirwar
|
1711001034WL037138
|
Ravi Ahirwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HATTA
|
MP-11-001-034-001/5046
(RANEH)
|
1711001034NRG24051120230721194
|
06/11/2023
|
Pooja Devi
|
1711001034WL037138
|
Pooja Devi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
PoojaDevi
|
UNION BANK OF INDIA(508500)
|
|
33
|
HATTA
|
MP-11-001-034-001/5046
(RANEH)
|
1711001034NRG24051120230721193
|
06/11/2023
|
Suraj Raikwar
|
1711001034WL037138
|
Suraj Raikwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
SurajRaikwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
HATTA
|
MP-11-001-057-001/1645
(BHAINSA)
|
1711001057NRG24061120230721666
|
06/11/2023
|
Prakashrani Kurmi
|
1711001057WL037159
|
Prakashrani Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318571080
|
|
PrakashraniKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
35
|
HATTA
|
MP-11-001-034-001/3007
(RANEH)
|
1711001034NRG24051120230721184
|
06/11/2023
|
Lakhan Lal Ahirwar
|
1711001034WL037138
|
Lakhan Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
LakhanLalAhirwar
|
CANARA BANK(508532)
|
|
36
|
HATTA
|
MP-11-001-034-001/3007
(RANEH)
|
1711001034NRG24051120230721181
|
06/11/2023
|
Lakhan Lal Ahirwar
|
1711001034WL037138
|
Lakhan Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318571080
|
|
LakhanLalAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|