|
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-11-001-014-001/326
(DEVRI)
|
1711001014NRG24090120240894682
|
09/01/2024
|
Mahesh
|
1711001014WL043949
|
Mahesh
|
00152
|
HDFC0000062
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685962665
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-014-001/216-A
(DEVRI)
|
1711001014NRG24090120240894681
|
09/01/2024
|
Ghirdhari
|
1711001014WL043949
|
Ghirdhari
|
00168
|
ICIC0000758
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685962665
|
|
Ghirdhari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
HATTA
|
MP-11-001-014-001/216-A
(DEVRI)
|
1711001014NRG24090120240894680
|
09/01/2024
|
Kusumrani
|
1711001014WL043949
|
Kusumrani
|
00168
|
ICIC0000758
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685962665
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-001-001/5751
(MADIYADO)
|
1711001001NRG24080120240894308
|
09/01/2024
|
hariram adiwasi
|
1711001001WL043930
|
hariram adiwasi
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685962665
|
|
hariramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HATTA
|
MP-11-001-001-001/5925
(MADIYADO)
|
1711001001NRG24080120240894307
|
09/01/2024
|
jeevan ahirwar
|
1711001001WL043929
|
jeevan ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685962665
|
|
jeevanahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATTA
|
MP-11-001-001-001/5925
(MADIYADO)
|
1711001001NRG24080120240894306
|
09/01/2024
|
jeevan ahirwar
|
1711001001WL043929
|
jeevan ahirwar
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685962665
|
|
jeevanahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATTA
|
MP-11-001-014-001/11-C
(DEVRI)
|
1711001014NRG24090120240894679
|
09/01/2024
|
Govardhan
|
1711001014WL043949
|
Govardhan
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685962665
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
HATTA
|
MP-11-001-014-001/339
(DEVRI)
|
1711001014NRG24090120240894683
|
09/01/2024
|
kusum
|
1711001014WL043949
|
kusum
|
00415
|
SBIN0001332
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685962665
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATTA
|
MP-11-001-048-002/36
(KANTI)
|
1711001048NRG24090120240895004
|
09/01/2024
|
HAKAM BASOR
|
1711001048WL043957
|
HAKAM BASOR
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685962665
|
|
HAKAMBASOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATTA
|
MP-11-001-048-002/436
(KANTI)
|
1711001048NRG24090120240895005
|
09/01/2024
|
Mulu
|
1711001048WL043957
|
Mulu
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685962665
|
|
Mulu
|
STATE BANK OF INDIA(508548)
|
|
11
|
HATTA
|
MP-11-001-048-002/439
(KANTI)
|
1711001048NRG24090120240895006
|
09/01/2024
|
uttam
|
1711001048WL043957
|
uttam
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685962665
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
HATTA
|
MP-11-001-048-002/554
(KANTI)
|
1711001048NRG24090120240895007
|
09/01/2024
|
mahendra
|
1711001048WL043957
|
mahendra
|
00415
|
SBIN0001332
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685962665
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|