|
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-11-001-052-003/78-C
(DEORAJAMSA)
|
1711001052NRG24190120240925485
|
24/01/2024
|
Premalal Patel
|
1711001052WL045615
|
Premalal Patel
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
PremalalPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-024-003/104
(BHIDARI)
|
1711001024NRG24240120240939190
|
24/01/2024
|
DASSU AHIRWAR
|
1711001024WL046337
|
DASSU AHIRWAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
DASSUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
3
|
HATTA
|
MP-11-001-052-003/78-C
(DEORAJAMSA)
|
1711001052NRG24190120240925487
|
24/01/2024
|
Rajendra Patel
|
1711001052WL045615
|
Rajendra Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
RajendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HATTA
|
MP-11-001-052-003/96-A
(DEORAJAMSA)
|
1711001052NRG24190120240925489
|
24/01/2024
|
Ashok Patel
|
1711001052WL045615
|
Ashok Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
AshokPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
HATTA
|
MP-11-001-052-003/107-a
(DEORAJAMSA)
|
1711001052NRG24190120240925460
|
24/01/2024
|
CHATRAPAL
|
1711001052WL045613
|
CHATRAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
CHATRAPAL
|
ICICI BANK LTD(508534)
|
|
6
|
HATTA
|
MP-11-001-052-003/107-a
(DEORAJAMSA)
|
1711001052NRG24190120240925461
|
24/01/2024
|
SAKUNRANI
|
1711001052WL045613
|
SAKUNRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
SAKUNRANI
|
ICICI BANK LTD(508534)
|
|
7
|
HATTA
|
MP-11-001-052-003/61
(DEORAJAMSA)
|
1711001052NRG24190120240925468
|
24/01/2024
|
MAKHAN
|
1711001052WL045613
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-024-003/20
(BHIDARI)
|
1711001024NRG24240120240939362
|
24/01/2024
|
BARELAL RAIKWAR
|
1711001024WL046347
|
BARELAL RAIKWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
BARELALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
HATTA
|
MP-11-001-052-003/109
(DEORAJAMSA)
|
1711001052NRG24190120240925463
|
24/01/2024
|
Kabita
|
1711001052WL045613
|
Kabita
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-052-003/109
(DEORAJAMSA)
|
1711001052NRG24190120240925462
|
24/01/2024
|
Santosh
|
1711001052WL045613
|
Santosh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-052-003/124-A
(DEORAJAMSA)
|
1711001052NRG24190120240925480
|
24/01/2024
|
Beni Prasad Patel
|
1711001052WL045615
|
Beni Prasad Patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
BeniPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-052-003/4-B
(DEORAJAMSA)
|
1711001052NRG24190120240925465
|
24/01/2024
|
Gora Basor
|
1711001052WL045613
|
Gora Basor
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
GoraBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATTA
|
MP-11-001-052-003/4-B
(DEORAJAMSA)
|
1711001052NRG24190120240925464
|
24/01/2024
|
Kishori Banshkar
|
1711001052WL045613
|
Kishori Banshkar
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
KishoriBanshkar
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATTA
|
MP-11-001-052-003/55
(DEORAJAMSA)
|
1711001052NRG24190120240925467
|
24/01/2024
|
Binita
|
1711001052WL045613
|
Binita
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
Binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATTA
|
MP-11-001-052-003/55
(DEORAJAMSA)
|
1711001052NRG24190120240925466
|
24/01/2024
|
Syamu
|
1711001052WL045613
|
Syamu
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
Syamu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
HATTA
|
MP-11-001-024-003/276
(BHIDARI)
|
1711001024NRG24240120240939363
|
24/01/2024
|
CHETOO YADAV
|
1711001024WL046347
|
CHETOO YADAV
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
CHETOOYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
HATTA
|
MP-11-001-024-003/376
(BHIDARI)
|
1711001024NRG24240120240939365
|
24/01/2024
|
VINOD MISHRA
|
1711001024WL046347
|
VINOD MISHRA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038872384
|
|
VINODMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HATTA
|
MP-11-001-024-003/386
(BHIDARI)
|
1711001024NRG24240120240939366
|
24/01/2024
|
TILAK RAJ YADAV
|
1711001024WL046347
|
TILAK RAJ YADAV
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
TILAKRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATTA
|
MP-11-001-024-003/55
(BHIDARI)
|
1711001024NRG24240120240939367
|
24/01/2024
|
GANESH BASOR
|
1711001024WL046347
|
GANESH BASOR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872384
|
|
GANESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
HATTA
|
MP-11-001-052-003/120-A
(DEORAJAMSA)
|
1711001052NRG24190120240925479
|
24/01/2024
|
Hemant Patel
|
1711001052WL045615
|
Hemant Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
HemantPatel
|
UNION BANK OF INDIA(508500)
|
|
21
|
HATTA
|
MP-11-001-052-003/78-C
(DEORAJAMSA)
|
1711001052NRG24190120240925486
|
24/01/2024
|
Brajrani
|
1711001052WL045615
|
Brajrani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
Brajrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
22
|
HATTA
|
MP-11-001-024-003/343
(BHIDARI)
|
1711001024NRG24240120240939364
|
24/01/2024
|
NAND KISHOR MISHRA
|
1711001024WL046347
|
NAND KISHOR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872384
|
|
NANDKISHORMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|