|
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-11-001-034-001/2067-B
(RANEH)
|
1711001034NRG24041120230719009
|
04/11/2023
|
AVDHESH SUNKAR
|
1711001034WL037044
|
AVDHESH SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
AVDHESHSUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
HATTA
|
MP-11-001-034-001/2527
(RANEH)
|
1711001034NRG24041120230719012
|
04/11/2023
|
Jumrat
|
1711001034WL037044
|
Jumrat
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
Jumrat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HATTA
|
MP-11-001-034-001/383-A
(RANEH)
|
1711001034NRG24041120230719015
|
04/11/2023
|
Chandni Bee
|
1711001034WL037044
|
Chandni Bee
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
ChandniBee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATTA
|
MP-11-001-034-001/383-A
(RANEH)
|
1711001034NRG24041120230719014
|
04/11/2023
|
Nasir Khan
|
1711001034WL037044
|
Nasir Khan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
NasirKhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-034-001/5006
(RANEH)
|
1711001034NRG24041120230719017
|
04/11/2023
|
Sahodra bai
|
1711001034WL037044
|
Sahodra bai
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
Sahodrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-034-001/5043
(RANEH)
|
1711001034NRG24041120230719019
|
04/11/2023
|
ARCHNA SONKAR
|
1711001034WL037044
|
ARCHNA SONKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
ARCHNASONKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-034-001/5043
(RANEH)
|
1711001034NRG24041120230719018
|
04/11/2023
|
SATEESH SUNKAR
|
1711001034WL037044
|
SATEESH SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
SATEESHSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-034-001/5044
(RANEH)
|
1711001034NRG24041120230719025
|
04/11/2023
|
RACHNA SUNKAR
|
1711001034WL037044
|
RACHNA SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
RACHNASUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HATTA
|
MP-11-001-034-001/5044
(RANEH)
|
1711001034NRG24041120230719024
|
04/11/2023
|
RAMPHOOL SUNKAR
|
1711001034WL037044
|
RAMPHOOL SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
RAMPHOOLSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-034-001/5044-A
(RANEH)
|
1711001034NRG24041120230719027
|
04/11/2023
|
KAVITA SUNKAR
|
1711001034WL037044
|
KAVITA SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
KAVITASUNKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-034-001/5044-A
(RANEH)
|
1711001034NRG24041120230719026
|
04/11/2023
|
RAKESH SUNKAR
|
1711001034WL037044
|
RAKESH SUNKAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
RAKESHSUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
HATTA
|
MP-11-001-034-001/1952
(RANEH)
|
1711001034NRG24041120230719004
|
04/11/2023
|
HAJARI SUNKAR
|
1711001034WL037044
|
HAJARI SUNKAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
HAJARISUNKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATTA
|
MP-11-001-034-001/2347-A
(RANEH)
|
1711001034NRG24041120230719010
|
04/11/2023
|
Kareem Khan
|
1711001034WL037044
|
Kareem Khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
KareemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATTA
|
MP-11-001-034-001/5043-B
(RANEH)
|
1711001034NRG24041120230719023
|
04/11/2023
|
SHIVA SUNKAR
|
1711001034WL037044
|
SHIVA SUNKAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
SHIVASUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
HATTA
|
MP-11-001-034-001/5006
(RANEH)
|
1711001034NRG24041120230719016
|
04/11/2023
|
Latori Kori
|
1711001034WL037044
|
Latori Kori
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
LatoriKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
HATTA
|
MP-11-001-034-001/2527
(RANEH)
|
1711001034NRG24041120230719011
|
04/11/2023
|
Jabbar
|
1711001034WL037044
|
Jabbar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332495911
|
|
Jabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
HATTA
|
MP-11-001-034-001/383
(RANEH)
|
1711001034NRG24041120230719013
|
04/11/2023
|
HASEENA BE
|
1711001034WL037044
|
HASEENA BE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495911
|
|
HASEENABE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|