|
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-11-001-034-001/1955
(RANEH)
|
1711001034NRG22070920221132120
|
03/01/2024
|
bharat
|
1711001WL0096693
|
bharat
|
00089
|
CBIN0283522
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
684042164
|
|
bharat
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-034-001/2899
(RANEH)
|
1711001034NRG22070920221132118
|
03/01/2024
|
Gangaram
|
1711001WL0096693
|
Gangaram
|
00089
|
CBIN0283522
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
684042164
|
|
Gangaram
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-034-001/3002
(RANEH)
|
1711001034NRG22211220221138525
|
03/01/2024
|
sapna rani ahirwar
|
1711001WL0097424
|
sapna rani ahirwar
|
00089
|
CBIN0283522
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
684042164
|
|
sapnaraniahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-054-001/690
(HINOTAKALAN)
|
1711001054NRG22070920221132208
|
03/01/2024
|
Pramod
|
1711001WL0096706
|
Pramod
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Pramod
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-054-001/690
(HINOTAKALAN)
|
1711001054NRG22070920221132200
|
03/01/2024
|
Pramod
|
1711001WL0096706
|
Pramod
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Pramod
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-054-001/924
(HINOTAKALAN)
|
1711001054NRG22140720210451003
|
03/01/2024
|
makhan
|
1711001WL026435
|
makhan
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
7
|
HATTA
|
MP-11-001-034-001/3005
(RANEH)
|
1711001034NRG22211220221138526
|
03/01/2024
|
munna ahirwar
|
1711001WL0097424
|
munna ahirwar
|
00415
|
SBIN0001332
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
684042164
|
|
munnaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-054-001/1697
(HINOTAKALAN)
|
1711001054NRG22131220221138052
|
03/01/2024
|
Rajkumar
|
1711001WL0097343
|
Rajkumar
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Rajkumar
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-054-001/745
(HINOTAKALAN)
|
1711001054NRG22131220221138055
|
03/01/2024
|
Radha
|
1711001WL0097343
|
Radha
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Radha
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-054-001/745
(HINOTAKALAN)
|
1711001054NRG22131220221138056
|
03/01/2024
|
Shivraj
|
1711001WL0097343
|
Shivraj
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Shivraj
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-054-001/782
(HINOTAKALAN)
|
1711001054NRG22131220221138057
|
03/01/2024
|
JAGIRA LUHAR
|
1711001WL0097343
|
JAGIRA LUHAR
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
JAGIRALUHAR
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-054-001/919
(HINOTAKALAN)
|
1711001054NRG22131220221138058
|
03/01/2024
|
rajaram
|
1711001WL0097343
|
rajaram
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
rajaram
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-054-001/928
(HINOTAKALAN)
|
1711001054NRG22131220221138059
|
03/01/2024
|
Gautam
|
1711001WL0097343
|
Gautam
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Gautam
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-054-001/931
(HINOTAKALAN)
|
1711001054NRG22131220221138061
|
03/01/2024
|
Kalpna
|
1711001WL0097343
|
Kalpna
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kalpna
|
(000000)
|
|
15
|
HATTA
|
MP-11-001-054-001/931
(HINOTAKALAN)
|
1711001054NRG22131220221138060
|
03/01/2024
|
Pramod
|
1711001WL0097343
|
Pramod
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Pramod
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-054-001/936
(HINOTAKALAN)
|
1711001054NRG22131220221138062
|
03/01/2024
|
BHAGWAT PRASAD CHADAR
|
1711001WL0097343
|
BHAGWAT PRASAD CHADAR
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
BHAGWATPRASADCHADAR
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-054-001/936
(HINOTAKALAN)
|
1711001054NRG22131220221138063
|
03/01/2024
|
TIRFLA CHADAR
|
1711001WL0097343
|
TIRFLA CHADAR
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
TIRFLACHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
18
|
HATTA
|
MP-11-001-034-001/3334
(RANEH)
|
1711001034NRG22070920221132119
|
03/01/2024
|
megha
|
1711001WL0096693
|
megha
|
00415
|
SBIN0010855
|
2702
|
2702
|
Processed
|
13/03/2024
|
|
684042164
|
|
megha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
19
|
HATTA
|
MP-11-001-054-001/1695
(HINOTAKALAN)
|
1711001054NRG22131220221138051
|
03/01/2024
|
Jitendra
|
1711001WL0097343
|
Jitendra
|
00468
|
UBIN0559474
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
20
|
HATTA
|
MP-11-001-034-001/3030
(RANEH)
|
1711001034NRG22270120231138983
|
03/01/2024
|
Jugraj
|
1711001WL0097593
|
Jugraj
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Rejected
|
13/03/2024
|
|
684042164
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
21
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450907
|
03/01/2024
|
Kamesh
|
1711001WL026429
|
Kamesh
|
00688
|
FINO0001446
|
772
|
772
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kamesh
|
(000000)
|
|
22
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450903
|
03/01/2024
|
Kamesh
|
1711001WL026429
|
Kamesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kamesh
|
(000000)
|
|
23
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450905
|
03/01/2024
|
Kamesh
|
1711001WL026429
|
Kamesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kamesh
|
(000000)
|
|
24
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450913
|
03/01/2024
|
Kamesh
|
1711001WL026429
|
Kamesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kamesh
|
(000000)
|
|
25
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450911
|
03/01/2024
|
Kamesh
|
1711001WL026429
|
Kamesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kamesh
|
(000000)
|
|
26
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450909
|
03/01/2024
|
Kamesh
|
1711001WL026429
|
Kamesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kamesh
|
(000000)
|
|
27
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450908
|
03/01/2024
|
Kiran
|
1711001WL026429
|
Kiran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kiran
|
(000000)
|
|
28
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450910
|
03/01/2024
|
Kiran
|
1711001WL026429
|
Kiran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kiran
|
(000000)
|
|
29
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450912
|
03/01/2024
|
Kiran
|
1711001WL026429
|
Kiran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kiran
|
(000000)
|
|
30
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450904
|
03/01/2024
|
Kiran
|
1711001WL026429
|
Kiran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kiran
|
(000000)
|
|
31
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450906
|
03/01/2024
|
Kiran
|
1711001WL026429
|
Kiran
|
00688
|
FINO0001446
|
772
|
772
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kiran
|
(000000)
|
|
32
|
HATTA
|
MP-11-001-054-001/1165
(HINOTAKALAN)
|
1711001054NRG22140720210450902
|
03/01/2024
|
Kiran
|
1711001WL026429
|
Kiran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Kiran
|
(000000)
|
|
33
|
HATTA
|
MP-11-001-054-001/1540
(HINOTAKALAN)
|
1711001054NRG22131220221138040
|
03/01/2024
|
Sandeep
|
1711001WL0097343
|
Sandeep
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Sandeep
|
(000000)
|
|
34
|
HATTA
|
MP-11-001-054-001/1540
(HINOTAKALAN)
|
1711001054NRG22131220221138039
|
03/01/2024
|
Sandeep
|
1711001WL0097343
|
Sandeep
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Sandeep
|
(000000)
|
|
35
|
HATTA
|
MP-11-001-054-001/1541
(HINOTAKALAN)
|
1711001054NRG22131220221138042
|
03/01/2024
|
Rajan
|
1711001WL0097343
|
Rajan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Rajan
|
(000000)
|
|
36
|
HATTA
|
MP-11-001-054-001/1541
(HINOTAKALAN)
|
1711001054NRG22131220221138041
|
03/01/2024
|
Rajan
|
1711001WL0097343
|
Rajan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Rajan
|
(000000)
|
|
37
|
HATTA
|
MP-11-001-054-001/1542
(HINOTAKALAN)
|
1711001054NRG22131220221138044
|
03/01/2024
|
Bharat
|
1711001WL0097343
|
Bharat
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Bharat
|
(000000)
|
|
38
|
HATTA
|
MP-11-001-054-001/1542
(HINOTAKALAN)
|
1711001054NRG22131220221138043
|
03/01/2024
|
Bharat
|
1711001WL0097343
|
Bharat
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Bharat
|
(000000)
|
|
39
|
HATTA
|
MP-11-001-054-001/1543
(HINOTAKALAN)
|
1711001054NRG22131220221138046
|
03/01/2024
|
Sukki
|
1711001WL0097343
|
Sukki
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Sukki
|
(000000)
|
|
40
|
HATTA
|
MP-11-001-054-001/1543
(HINOTAKALAN)
|
1711001054NRG22131220221138045
|
03/01/2024
|
Sukki
|
1711001WL0097343
|
Sukki
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Sukki
|
(000000)
|
|
41
|
HATTA
|
MP-11-001-054-001/1545
(HINOTAKALAN)
|
1711001054NRG22131220221138048
|
03/01/2024
|
Dilip
|
1711001WL0097343
|
Dilip
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Dilip
|
(000000)
|
|
42
|
HATTA
|
MP-11-001-054-001/1545
(HINOTAKALAN)
|
1711001054NRG22131220221138047
|
03/01/2024
|
Dilip
|
1711001WL0097343
|
Dilip
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Dilip
|
(000000)
|
|
43
|
HATTA
|
MP-11-001-054-001/1546
(HINOTAKALAN)
|
1711001054NRG22131220221138050
|
03/01/2024
|
Gopal
|
1711001WL0097343
|
Gopal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Gopal
|
(000000)
|
|
44
|
HATTA
|
MP-11-001-054-001/1546
(HINOTAKALAN)
|
1711001054NRG22131220221138049
|
03/01/2024
|
Gopal
|
1711001WL0097343
|
Gopal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Gopal
|
(000000)
|
|
45
|
HATTA
|
MP-11-001-054-001/1699
(HINOTAKALAN)
|
1711001054NRG22131220221138053
|
03/01/2024
|
Shyamlal
|
1711001WL0097343
|
Shyamlal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Shyamlal
|
(000000)
|
|
46
|
HATTA
|
MP-11-001-054-001/1702
(HINOTAKALAN)
|
1711001054NRG22131220221138054
|
03/01/2024
|
Sangeeta
|
1711001WL0097343
|
Sangeeta
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Sangeeta
|
(000000)
|
|
47
|
HATTA
|
MP-11-001-054-001/691
(HINOTAKALAN)
|
1711001054NRG22140720210450915
|
03/01/2024
|
Parsottam
|
1711001WL026429
|
Parsottam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Parsottam
|
(000000)
|
|
48
|
HATTA
|
MP-11-001-054-001/691
(HINOTAKALAN)
|
1711001054NRG22140720210450914
|
03/01/2024
|
Parsottam
|
1711001WL026429
|
Parsottam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684042164
|
|
Parsottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31652
|
31652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64076
|
64076
|
|
|
|
|
|
|
|