|
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-11-001-004-001/59
(DAMOTIPURA)
|
1711001004NRG24081120230728291
|
08/11/2023
|
Kamlesh Yadav
|
1711001004WL037413
|
Kamlesh Yadav
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860936
|
|
KamleshYadav
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-034-001/1542
(RANEH)
|
1711001034NRG24081120230730172
|
08/11/2023
|
Durgesh Singh
|
1711001034WL037476
|
Durgesh Singh
|
00089
|
CBIN0283522
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327860936
|
|
DurgeshSingh
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-034-001/3437
(RANEH)
|
1711001034NRG24081120230730169
|
08/11/2023
|
Hariram Lakhera
|
1711001034WL037475
|
Hariram Lakhera
|
00089
|
CBIN0283522
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327860936
|
|
HariramLakhera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-004-002/302
(DAMOTIPURA)
|
1711001004NRG24081120230728292
|
08/11/2023
|
Prakash Yadav
|
1711001004WL037413
|
Prakash Yadav
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
02/01/2024
|
|
327860936
|
|
PrakashYadav
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-034-001/5022
(RANEH)
|
1711001034NRG24081120230730141
|
08/11/2023
|
Julekha
|
1711001034WL037473
|
Julekha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860936
|
|
Julekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
HATTA
|
MP-11-001-054-001/1561
(HINOTAKALAN)
|
1711001054NRG24081120230730190
|
08/11/2023
|
Yashin khan
|
1711001054WL037479
|
Yashin khan
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860936
|
|
Yashinkhan
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-054-001/1597
(HINOTAKALAN)
|
1711001054NRG24081120230730191
|
08/11/2023
|
Santosh saini
|
1711001054WL037479
|
Santosh saini
|
00415
|
SBIN0005502
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860936
|
|
Santoshsaini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-054-001/1595
(HINOTAKALAN)
|
1711001054NRG24081120230730197
|
08/11/2023
|
Khakiyan Ahirwar
|
1711001054WL037480
|
Khakiyan Ahirwar
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327860936
|
|
KhakiyanAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
HATTA
|
MP-11-001-004-006/250
(DAMOTIPURA)
|
1711001004NRG24081120230728293
|
08/11/2023
|
Hemshan bhil
|
1711001004WL037413
|
Hemshan bhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860936
|
|
Hemshanbhil
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-034-001/5015
(RANEH)
|
1711001034NRG24081120230730080
|
08/11/2023
|
Sahina Bi
|
1711001034WL037471
|
Sahina Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327860936
|
|
SahinaBi
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-062-001/869
(MUHRAI)
|
1711001062NRG24081120230728862
|
08/11/2023
|
Harikimar barman
|
1711001062WL037436
|
Harikimar barman
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327860936
|
|
Harikimarbarman
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-062-001/869
(MUHRAI)
|
1711001062NRG24081120230728863
|
08/11/2023
|
Harikimar barman
|
1711001062WL037436
|
Harikimar barman
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327860936
|
|
Harikimarbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|