|
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-11-001-057-001/1472
(BHAINSA)
|
1711001057NRG24011120230708958
|
01/11/2023
|
Kashiram Sahu
|
1711001057WL036606
|
Kashiram Sahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
KashiramSahu
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-057-001/1622
(BHAINSA)
|
1711001057NRG24011120230708878
|
01/11/2023
|
Nitesh Patel
|
1711001057WL036598
|
Nitesh Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
NiteshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-057-001/1382
(BHAINSA)
|
1711001057NRG24011120230709014
|
01/11/2023
|
Ram Bahdur Patel
|
1711001057WL036608
|
Ram Bahdur Patel
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
RamBahdurPatel
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-057-001/1637
(BHAINSA)
|
1711001057NRG24011120230708953
|
01/11/2023
|
Babli
|
1711001057WL036604
|
Babli
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
Babli
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-057-001/1642
(BHAINSA)
|
1711001057NRG24011120230708882
|
01/11/2023
|
Kalpna Singh
|
1711001057WL036599
|
Kalpna Singh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
KalpnaSingh
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-057-001/1643
(BHAINSA)
|
1711001057NRG24011120230708883
|
01/11/2023
|
Sateesh Singh
|
1711001057WL036599
|
Sateesh Singh
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
SateeshSingh
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-057-001/927
(BHAINSA)
|
1711001057NRG24011120230708891
|
01/11/2023
|
RAGHVENDRA
|
1711001057WL036601
|
RAGHVENDRA
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
RAGHVENDRA
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-057-001/951
(BHAINSA)
|
1711001057NRG24011120230708961
|
01/11/2023
|
SANJAY SAHU
|
1711001057WL036606
|
SANJAY SAHU
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
SANJAYSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
HATTA
|
MP-11-001-057-001/1470
(BHAINSA)
|
1711001057NRG24011120230708957
|
01/11/2023
|
Kamlesh Patel
|
1711001057WL036606
|
Kamlesh Patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
KamleshPatel
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-057-001/1608
(BHAINSA)
|
1711001057NRG24011120230708877
|
01/11/2023
|
Karan Adivasi
|
1711001057WL036598
|
Karan Adivasi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
KaranAdivasi
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-057-001/1608
(BHAINSA)
|
1711001057NRG24011120230708876
|
01/11/2023
|
Karan Adivasi
|
1711001057WL036598
|
Karan Adivasi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333104754
|
|
KaranAdivasi
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-057-001/1644
(BHAINSA)
|
1711001057NRG24011120230708890
|
01/11/2023
|
Shibalal
|
1711001057WL036601
|
Shibalal
|
00468
|
UBIN0559474
|
221
|
221
|
Processed
|
02/01/2024
|
|
333104754
|
|
Shibalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|