|
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
|
HANUMANA
|
MP-13-005-093-001/186
(LODHI)
|
1713005093NRG24031120230277450
|
03/11/2023
|
chhoteya
|
1713005093WL038269
|
chhoteya
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332554323
|
|
chhoteya
|
(000000)
|
|
2
|
HANUMANA
|
MP-13-005-098-002/300
(GADA 234)
|
1713005098NRG24031120230276990
|
03/11/2023
|
Harivansh Yadav
|
1713005098WL038213
|
Harivansh Yadav
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332554323
|
|
HarivanshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
HANUMANA
|
MP-13-005-005-001/473
(MAHAUTA)
|
1713005005NRG24031120230277171
|
03/11/2023
|
manoj saket
|
1713005005WL038233
|
manoj saket
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554323
|
|
manojsaket
|
(000000)
|
|
4
|
HANUMANA
|
MP-13-005-005-001/57
(MAHAUTA)
|
1713005000NRG24031120230277061
|
03/11/2023
|
RAJBHAN SAKET
|
1713005WL038222
|
RAJBHAN SAKET
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554323
|
|
RAJBHANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
HANUMANA
|
MP-13-005-005-002/50
(MAHAUTA)
|
1713005005NRG24031120230277174
|
03/11/2023
|
ASHUTOSH DWIVEDI
|
1713005005WL038233
|
ASHUTOSH DWIVEDI
|
00468
|
UBIN0538990
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554323
|
|
ASHUTOSHDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
HANUMANA
|
MP-13-005-002-002/30
(KARAKACHAHA)
|
1713005002NRG24031120230276718
|
03/11/2023
|
hinchhlal nai
|
1713005002WL038177
|
hinchhlal nai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332554323
|
|
hinchhlalnai
|
(000000)
|
|
7
|
HANUMANA
|
MP-13-005-002-002/30
(KARAKACHAHA)
|
1713005002NRG24031120230276719
|
03/11/2023
|
reeta sen
|
1713005002WL038177
|
reeta sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332554323
|
|
reetasen
|
(000000)
|
|
8
|
HANUMANA
|
MP-13-005-005-001/377
(MAHAUTA)
|
1713005000NRG24031120230277057
|
03/11/2023
|
nilesh tiwari
|
1713005WL038222
|
nilesh tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554323
|
|
nileshtiwari
|
(000000)
|
|
9
|
HANUMANA
|
MP-13-005-005-001/415
(MAHAUTA)
|
1713005005NRG24031120230277168
|
03/11/2023
|
JEETENDRA PRASAD DWWIVEEDI
|
1713005005WL038233
|
JEETENDRA PRASAD DWWIVEEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554323
|
|
JEETENDRAPRASADDWWIVEEDI
|
(000000)
|
|
10
|
HANUMANA
|
MP-13-005-005-001/79
(MAHAUTA)
|
1713005005NRG24031120230277173
|
03/11/2023
|
HINCHLAL
|
1713005005WL038233
|
HINCHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554323
|
|
HINCHLAL
|
(000000)
|
|
11
|
HANUMANA
|
MP-13-005-005-002/51
(MAHAUTA)
|
1713005005NRG24031120230277175
|
03/11/2023
|
POONAM DWIVEDI
|
1713005005WL038233
|
POONAM DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554323
|
|
POONAMDWIVEDI
|
(000000)
|
|
12
|
HANUMANA
|
MP-13-005-098-002/317
(GADA 234)
|
1713005098NRG24031120230276995
|
03/11/2023
|
Heeralal
|
1713005098WL038213
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332554323
|
|
Heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
HANUMANA
|
MP-13-005-098-002/302
(GADA 234)
|
1713005098NRG24031120230276994
|
03/11/2023
|
loknath yadav
|
1713005098WL038213
|
loknath yadav
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
HANUMANA
|
MP-13-005-093-001/676
(LODHI)
|
1713005093NRG24031120230277483
|
03/11/2023
|
Rampat
|
1713005093WL038269
|
Rampat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332554323
|
|
Rampat
|
(000000)
|
|
15
|
HANUMANA
|
MP-13-005-093-001/690
(LODHI)
|
1713005093NRG24031120230277489
|
03/11/2023
|
premvati kol
|
1713005093WL038269
|
premvati kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332554323
|
|
premvatikol
|
(000000)
|
|
16
|
HANUMANA
|
MP-13-005-093-001/692
(LODHI)
|
1713005093NRG24031120230277491
|
03/11/2023
|
sangita
|
1713005093WL038269
|
sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332554323
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HANUMANA
|
MP1713005_031123FTO_344458
|
State Bank of India
|
SBIN0002853
|
HANUMANA
|
2652
|
|
2
|
HANUMANA
|
MP1713005_031123FTO_344458
|
State Bank of India
|
SBIN0010827
|
MAUGANJ
|
3094
|
|
3
|
HANUMANA
|
MP1713005_031123FTO_344458
|
Union Bank of India
|
UBIN0538990
|
A V HANUMANA
|
1547
|
|
4
|
HANUMANA
|
MP1713005_031123FTO_344458
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Hanumna
|
2652
|
|
5
|
HANUMANA
|
MP1713005_031123FTO_344458
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Malaigva
|
884
|
|
6
|
HANUMANA
|
MP1713005_031123FTO_344458
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Pahadi
|
4862
|
|
7
|
HANUMANA
|
MP1713005_031123FTO_344458
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Shahpur
|
1547
|
|
8
|
HANUMANA
|
MP1713005_031123FTO_344458
|
Madhyanchal Gramin Bank
|
UBIN0RRBRSG
|
RAGHUNATHGANJ
|
1326
|
|
9
|
HANUMANA
|
MP1713005_031123FTO_344458
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|