|
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-11-001-042-001/104
(KACHNARI)
|
1711001042NRG24240220241041917
|
27/02/2024
|
sunita
|
1711001042WL050810
|
sunita
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
2
|
HATTA
|
MP-11-001-042-001/139
(KACHNARI)
|
1711001042NRG24140220241003510
|
27/02/2024
|
GIRADHARI
|
1711001042WL049298
|
GIRADHARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813332
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HATTA
|
MP-11-001-042-001/163
(KACHNARI)
|
1711001042NRG24240220241041923
|
27/02/2024
|
BADIBAHU
|
1711001042WL050810
|
BADIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATTA
|
MP-11-001-042-001/163
(KACHNARI)
|
1711001042NRG24140220241003523
|
27/02/2024
|
BADIBAHU
|
1711001042WL049299
|
BADIBAHU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
BADIBAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATTA
|
MP-11-001-042-001/196
(KACHNARI)
|
1711001042NRG24140220241003511
|
27/02/2024
|
GUDADI
|
1711001042WL049298
|
GUDADI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813332
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATTA
|
MP-11-001-042-001/25
(KACHNARI)
|
1711001042NRG24140220241003529
|
27/02/2024
|
KASHI
|
1711001042WL049299
|
KASHI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-042-001/25
(KACHNARI)
|
1711001042NRG24240220241041931
|
27/02/2024
|
KASHI
|
1711001042WL050810
|
KASHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-042-001/139-A
(KACHNARI)
|
1711001042NRG24240220241041918
|
27/02/2024
|
SITARANI
|
1711001042WL050810
|
SITARANI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-042-001/139-A
(KACHNARI)
|
1711001042NRG24140220241003520
|
27/02/2024
|
SITARANI
|
1711001042WL049299
|
SITARANI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-042-001/170-A
(KACHNARI)
|
1711001042NRG24140220241003525
|
27/02/2024
|
PARWATI
|
1711001042WL049299
|
PARWATI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-042-001/170-A
(KACHNARI)
|
1711001042NRG24240220241041925
|
27/02/2024
|
PARWATI
|
1711001042WL050810
|
PARWATI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-042-001/191
(KACHNARI)
|
1711001042NRG24240220241041926
|
27/02/2024
|
ANUSUIYA SINGH
|
1711001042WL050810
|
ANUSUIYA SINGH
|
00415
|
SBIN0005502
|
884
|
884
|
Processed
|
12/04/2024
|
|
301813332
|
|
ANUSUIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATTA
|
MP-11-001-042-001/213-A
(KACHNARI)
|
1711001042NRG24140220241003526
|
27/02/2024
|
Rajendra
|
1711001042WL049299
|
Rajendra
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATTA
|
MP-11-001-042-001/213-A
(KACHNARI)
|
1711001042NRG24140220241003527
|
27/02/2024
|
SANDHYA RAJPUT
|
1711001042WL049299
|
SANDHYA RAJPUT
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
SANDHYARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATTA
|
MP-11-001-042-001/238
(KACHNARI)
|
1711001042NRG24140220241003515
|
27/02/2024
|
GUDDI
|
1711001042WL049298
|
GUDDI
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813332
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATTA
|
MP-11-001-042-001/238
(KACHNARI)
|
1711001042NRG24140220241003514
|
27/02/2024
|
HEERALAL
|
1711001042WL049298
|
HEERALAL
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HATTA
|
MP-11-001-042-001/25
(KACHNARI)
|
1711001042NRG24140220241003528
|
27/02/2024
|
chena
|
1711001042WL049299
|
chena
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
chena
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATTA
|
MP-11-001-042-001/25
(KACHNARI)
|
1711001042NRG24240220241041930
|
27/02/2024
|
chena
|
1711001042WL050810
|
chena
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
chena
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATTA
|
MP-11-001-042-001/25-A
(KACHNARI)
|
1711001042NRG24240220241041933
|
27/02/2024
|
REKHA AHIRWAR
|
1711001042WL050810
|
REKHA AHIRWAR
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATTA
|
MP-11-001-042-001/25-A
(KACHNARI)
|
1711001042NRG24140220241003531
|
27/02/2024
|
REKHA AHIRWAR
|
1711001042WL049299
|
REKHA AHIRWAR
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
REKHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATTA
|
MP-11-001-042-001/431
(KACHNARI)
|
1711001042NRG24140220241003532
|
27/02/2024
|
ASHARAM AHIRWAR
|
1711001042WL049299
|
ASHARAM AHIRWAR
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
ASHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATTA
|
MP-11-001-042-001/431
(KACHNARI)
|
1711001042NRG24240220241041934
|
27/02/2024
|
ASHARAM AHIRWAR
|
1711001042WL050810
|
ASHARAM AHIRWAR
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
ASHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATTA
|
MP-11-001-042-001/431
(KACHNARI)
|
1711001042NRG24240220241041935
|
27/02/2024
|
seema
|
1711001042WL050810
|
seema
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATTA
|
MP-11-001-042-001/431
(KACHNARI)
|
1711001042NRG24140220241003533
|
27/02/2024
|
seema
|
1711001042WL049299
|
seema
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-042-001/441
(KACHNARI)
|
1711001042NRG24140220241003534
|
27/02/2024
|
JAGGU GADARIYA
|
1711001042WL049299
|
JAGGU GADARIYA
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
JAGGUGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATTA
|
MP-11-001-042-001/441
(KACHNARI)
|
1711001042NRG24240220241041936
|
27/02/2024
|
JAGGU GADARIYA
|
1711001042WL050810
|
JAGGU GADARIYA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
JAGGUGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-042-001/480
(KACHNARI)
|
1711001042NRG24140220241003518
|
27/02/2024
|
AVITRA
|
1711001042WL049298
|
AVITRA
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813332
|
|
AVITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HATTA
|
MP-11-001-042-001/481
(KACHNARI)
|
1711001042NRG24240220241041939
|
27/02/2024
|
NIRALI SHARMA
|
1711001042WL050810
|
NIRALI SHARMA
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
NIRALISHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATTA
|
MP-11-001-042-001/481
(KACHNARI)
|
1711001042NRG24140220241003537
|
27/02/2024
|
NIRALI SHARMA
|
1711001042WL049299
|
NIRALI SHARMA
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
NIRALISHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATTA
|
MP-11-001-042-001/481
(KACHNARI)
|
1711001042NRG24140220241003536
|
27/02/2024
|
UMMA PARSED
|
1711001042WL049299
|
UMMA PARSED
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
UMMAPARSED
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATTA
|
MP-11-001-042-001/481
(KACHNARI)
|
1711001042NRG24240220241041938
|
27/02/2024
|
UMMA PARSED
|
1711001042WL050810
|
UMMA PARSED
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
UMMAPARSED
|
STATE BANK OF INDIA(508548)
|
|
32
|
HATTA
|
MP-11-001-042-001/498
(KACHNARI)
|
1711001042NRG24240220241041940
|
27/02/2024
|
GANESH
|
1711001042WL050810
|
GANESH
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
GANESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
HATTA
|
MP-11-001-042-001/498
(KACHNARI)
|
1711001042NRG24140220241003538
|
27/02/2024
|
GANESH
|
1711001042WL049299
|
GANESH
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
GANESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
HATTA
|
MP-11-001-042-001/538
(KACHNARI)
|
1711001042NRG24140220241003519
|
27/02/2024
|
RAKESH KUMAR SEN
|
1711001042WL049298
|
RAKESH KUMAR SEN
|
00415
|
SBIN0005502
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813332
|
|
RAKESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HATTA
|
MP-11-001-042-001/567
(KACHNARI)
|
1711001042NRG24240220241041941
|
27/02/2024
|
RAJJAN PARDHI
|
1711001042WL050810
|
RAJJAN PARDHI
|
00415
|
SBIN0005502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
RAJJANPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HATTA
|
MP-11-001-042-001/567
(KACHNARI)
|
1711001042NRG24140220241003539
|
27/02/2024
|
RAJJAN PARDHI
|
1711001042WL049299
|
RAJJAN PARDHI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
RAJJANPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HATTA
|
MP-11-001-042-001/567
(KACHNARI)
|
1711001042NRG24140220241003540
|
27/02/2024
|
UNITABAI PARDHI
|
1711001042WL049299
|
UNITABAI PARDHI
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
UNITABAIPARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
38
|
HATTA
|
MP-11-001-042-001/441
(KACHNARI)
|
1711001042NRG24140220241003535
|
27/02/2024
|
BABITA RAJPAL
|
1711001042WL049299
|
BABITA RAJPAL
|
00468
|
UBIN0559474
|
442
|
442
|
Processed
|
13/04/2024
|
|
301813332
|
|
BABITARAJPAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
HATTA
|
MP-11-001-042-001/441
(KACHNARI)
|
1711001042NRG24240220241041937
|
27/02/2024
|
BABITA RAJPAL
|
1711001042WL050810
|
BABITA RAJPAL
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301813332
|
|
BABITARAJPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
HATTA
|
MP-11-001-042-001/104
(KACHNARI)
|
1711001042NRG24240220241041916
|
27/02/2024
|
KALLA
|
1711001042WL050810
|
KALLA
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301813332
|
|
KALLA
|
GENERAL POST OFFICE(607245)
|
|
41
|
HATTA
|
MP-11-001-042-001/14
(KACHNARI)
|
1711001042NRG24240220241041919
|
27/02/2024
|
deelan
|
1711001042WL050810
|
deelan
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301813332
|
|
deelan
|
GENERAL POST OFFICE(607245)
|
|
42
|
HATTA
|
MP-11-001-042-001/154
(KACHNARI)
|
1711001042NRG24240220241041920
|
27/02/2024
|
SALEEM
|
1711001042WL050810
|
SALEEM
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301813332
|
|
SALEEM
|
GENERAL POST OFFICE(607245)
|
|
43
|
HATTA
|
MP-11-001-042-001/154
(KACHNARI)
|
1711001042NRG24140220241003521
|
27/02/2024
|
SALEEM
|
1711001042WL049299
|
SALEEM
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
301813332
|
|
SALEEM
|
GENERAL POST OFFICE(607245)
|
|
44
|
HATTA
|
MP-11-001-042-001/154
(KACHNARI)
|
1711001042NRG24240220241041921
|
27/02/2024
|
SIYARANI
|
1711001042WL050810
|
SIYARANI
|
450001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
301813332
|
|
SIYARANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
HATTA
|
MP-11-001-042-001/163
(KACHNARI)
|
1711001042NRG24240220241041922
|
27/02/2024
|
SIMLUWA
|
1711001042WL050810
|
SIMLUWA
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
SIMLUWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATTA
|
MP-11-001-042-001/163
(KACHNARI)
|
1711001042NRG24140220241003522
|
27/02/2024
|
SIMLUWA
|
1711001042WL049299
|
SIMLUWA
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
SIMLUWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATTA
|
MP-11-001-042-001/170-A
(KACHNARI)
|
1711001042NRG24240220241041924
|
27/02/2024
|
SARDA
|
1711001042WL050810
|
SARDA
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HATTA
|
MP-11-001-042-001/170-A
(KACHNARI)
|
1711001042NRG24140220241003524
|
27/02/2024
|
SARDA
|
1711001042WL049299
|
SARDA
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HATTA
|
MP-11-001-042-001/211
(KACHNARI)
|
1711001042NRG24240220241041927
|
27/02/2024
|
BALCHANDRA
|
1711001042WL050810
|
BALCHANDRA
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
BALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATTA
|
MP-11-001-042-001/214
(KACHNARI)
|
1711001042NRG24240220241041929
|
27/02/2024
|
KIRAN
|
1711001042WL050810
|
KIRAN
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATTA
|
MP-11-001-042-001/214
(KACHNARI)
|
1711001042NRG24240220241041928
|
27/02/2024
|
KUNDAL
|
1711001042WL050810
|
KUNDAL
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301813332
|
|
KUNDAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
HATTA
|
MP-11-001-042-001/237
(KACHNARI)
|
1711001042NRG24140220241003512
|
27/02/2024
|
MITHTHU
|
1711001042WL049298
|
MITHTHU
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813332
|
|
MITHTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATTA
|
MP-11-001-042-001/237
(KACHNARI)
|
1711001042NRG24140220241003513
|
27/02/2024
|
NONELAL
|
1711001042WL049298
|
NONELAL
|
450001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
301813332
|
|
NONELAL
|
GENERAL POST OFFICE(607245)
|
|
54
|
HATTA
|
MP-11-001-042-001/25-A
(KACHNARI)
|
1711001042NRG24140220241003530
|
27/02/2024
|
DURJNA
|
1711001042WL049299
|
DURJNA
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301813332
|
|
DURJNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HATTA
|
MP-11-001-042-001/25-A
(KACHNARI)
|
1711001042NRG24240220241041932
|
27/02/2024
|
DURJNA
|
1711001042WL050810
|
DURJNA
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301813332
|
|
DURJNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATTA
|
MP-11-001-042-001/38
(KACHNARI)
|
1711001042NRG24140220241003516
|
27/02/2024
|
DHURIYA
|
1711001042WL049298
|
DHURIYA
|
450001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
301813332
|
|
DHURIYA
|
GENERAL POST OFFICE(607245)
|
|
57
|
HATTA
|
MP-11-001-042-001/38
(KACHNARI)
|
1711001042NRG24140220241003517
|
27/02/2024
|
MAJHLI
|
1711001042WL049298
|
MAJHLI
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
301813332
|
|
MAJHLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|