|
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-11-001-034-001/1724
(RANEH)
|
1711001034NRG24140120240911314
|
14/01/2024
|
dansingh
|
1711001034WL044793
|
dansingh
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684919284
|
|
dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HATTA
|
MP-11-001-034-001/1759-A
(RANEH)
|
1711001034NRG24140120240911315
|
14/01/2024
|
Malti Bai Lodhi
|
1711001034WL044793
|
Malti Bai Lodhi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684919284
|
|
MaltiBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
HATTA
|
MP-11-001-034-001/2080
(RANEH)
|
1711001034NRG24140120240911320
|
14/01/2024
|
ramsabak
|
1711001034WL044798
|
ramsabak
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
684919284
|
|
ramsabak
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATTA
|
MP-11-001-034-001/2681
(RANEH)
|
1711001034NRG24140120240911319
|
14/01/2024
|
rashmi
|
1711001034WL044797
|
rashmi
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/03/2024
|
|
684919284
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-034-001/3347
(RANEH)
|
1711001034NRG24140120240911316
|
14/01/2024
|
Harendra
|
1711001034WL044794
|
Harendra
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684919284
|
|
Harendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
6
|
HATTA
|
MP-11-001-034-001/2417
(RANEH)
|
1711001034NRG24140120240911318
|
14/01/2024
|
Chandulal
|
1711001034WL044796
|
Chandulal
|
00468
|
UBIN0559474
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684919284
|
|
Chandulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
HATTA
|
MP-11-001-034-001/2465
(RANEH)
|
1711001034NRG24140120240911317
|
14/01/2024
|
Rajendra Prasad Nayak
|
1711001034WL044795
|
Rajendra Prasad Nayak
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684919284
|
|
RajendraPrasadNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|