|
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-11-001-021-002/45-D
(BARDHA)
|
1711001021NRG24150120240912988
|
15/01/2024
|
jannu khan
|
1711001021WL044876
|
jannu khan
|
00089
|
CBIN0283522
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-021-001/146-B
(BARDHA)
|
1711001021NRG24150120240912977
|
15/01/2024
|
sonu Ahirwar
|
1711001021WL044876
|
sonu Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
sonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HATTA
|
MP-11-001-021-001/490-B
(BARDHA)
|
1711001021NRG24150120240912978
|
15/01/2024
|
khillu kurmi
|
1711001021WL044876
|
khillu kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
khillukurmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATTA
|
MP-11-001-021-001/490-C
(BARDHA)
|
1711001021NRG24150120240912979
|
15/01/2024
|
GHANSHYAM
|
1711001021WL044876
|
GHANSHYAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-021-001/490-C
(BARDHA)
|
1711001021NRG24150120240912980
|
15/01/2024
|
MAMTA
|
1711001021WL044876
|
MAMTA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATTA
|
MP-11-001-021-001/899
(BARDHA)
|
1711001021NRG24150120240912985
|
15/01/2024
|
prakash
|
1711001021WL044876
|
prakash
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
HATTA
|
MP-11-001-021-001/105-A
(BARDHA)
|
1711001021NRG24150120240912972
|
15/01/2024
|
SHRIRAM
|
1711001021WL044876
|
SHRIRAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-021-001/105-C
(BARDHA)
|
1711001021NRG24150120240912973
|
15/01/2024
|
sitarani
|
1711001021WL044876
|
sitarani
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-021-001/14-B
(BARDHA)
|
1711001021NRG24150120240912976
|
15/01/2024
|
ganesh biduaa
|
1711001021WL044876
|
ganesh biduaa
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
ganeshbiduaa
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
HATTA
|
MP-11-001-021-001/8284
(BARDHA)
|
1711001021NRG24150120240912981
|
15/01/2024
|
Sarup Khan
|
1711001021WL044876
|
Sarup Khan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
SarupKhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-021-001/895-A
(BARDHA)
|
1711001021NRG24150120240912983
|
15/01/2024
|
Barish khan
|
1711001021WL044876
|
Barish khan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
Barishkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATTA
|
MP-11-001-021-001/895-A
(BARDHA)
|
1711001021NRG24150120240912982
|
15/01/2024
|
sakila
|
1711001021WL044876
|
sakila
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
sakila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
HATTA
|
MP-11-001-021-001/899
(BARDHA)
|
1711001021NRG24150120240912984
|
15/01/2024
|
latori
|
1711001021WL044876
|
latori
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
latori
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATTA
|
MP-11-001-021-001/933
(BARDHA)
|
1711001021NRG24150120240912986
|
15/01/2024
|
majli bahu
|
1711001021WL044876
|
majli bahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
majlibahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
HATTA
|
MP-11-001-021-002/45-B
(BARDHA)
|
1711001021NRG24150120240912987
|
15/01/2024
|
mu najir khan
|
1711001021WL044876
|
mu najir khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
munajirkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
HATTA
|
MP-11-001-021-001/1251
(BARDHA)
|
1711001021NRG24150120240912974
|
15/01/2024
|
JAIKARAN KURMI
|
1711001021WL044876
|
JAIKARAN KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
JAIKARANKURMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
HATTA
|
MP-11-001-021-001/1304
(BARDHA)
|
1711001021NRG24150120240912975
|
15/01/2024
|
Rameshwar
|
1711001021WL044876
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482565
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
21216
|
|
|
|
|
|
|
|