|
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-11-001-026-001/1199
(RASILPUR)
|
1711001026NRG24180120240924126
|
20/01/2024
|
Narayan patel
|
1711001026WL045566
|
Narayan patel
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
Narayanpatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-026-001/1088
(RASILPUR)
|
1711001026NRG24180120240924124
|
20/01/2024
|
PRAHALAD
|
1711001026WL045566
|
PRAHALAD
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
HATTA
|
MP-11-001-026-001/1088
(RASILPUR)
|
1711001026NRG24180120240924125
|
20/01/2024
|
SEEMA PATEL
|
1711001026WL045566
|
SEEMA PATEL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
SEEMAPATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
HATTA
|
MP-11-001-026-001/1321
(RASILPUR)
|
1711001026NRG24180120240924128
|
20/01/2024
|
Manisha
|
1711001026WL045566
|
Manisha
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATTA
|
MP-11-001-026-001/1321
(RASILPUR)
|
1711001026NRG24180120240924127
|
20/01/2024
|
Raghvendra Kachhi
|
1711001026WL045566
|
Raghvendra Kachhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
RaghvendraKachhi
|
ICICI BANK LTD(508534)
|
|
6
|
HATTA
|
MP-11-001-026-001/324
(RASILPUR)
|
1711001026NRG24180120240924130
|
20/01/2024
|
MAMATARANI
|
1711001026WL045566
|
MAMATARANI
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
MAMATARANI
|
ICICI BANK LTD(508534)
|
|
7
|
HATTA
|
MP-11-001-026-001/324
(RASILPUR)
|
1711001026NRG24180120240924129
|
20/01/2024
|
PRITAM
|
1711001026WL045566
|
PRITAM
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
8
|
HATTA
|
MP-11-001-026-001/433
(RASILPUR)
|
1711001026NRG24180120240924131
|
20/01/2024
|
HIRALAL
|
1711001026WL045566
|
HIRALAL
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
HATTA
|
MP-11-001-026-001/844
(RASILPUR)
|
1711001026NRG24180120240924132
|
20/01/2024
|
mohan
|
1711001026WL045566
|
mohan
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
10
|
HATTA
|
MP-11-001-026-001/844
(RASILPUR)
|
1711001026NRG24180120240924133
|
20/01/2024
|
radhrani
|
1711001026WL045566
|
radhrani
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
radhrani
|
UNION BANK OF INDIA(508500)
|
|
11
|
HATTA
|
MP-11-001-026-001/903
(RASILPUR)
|
1711001026NRG24180120240924134
|
20/01/2024
|
amit
|
1711001026WL045566
|
amit
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
12
|
HATTA
|
MP-11-001-026-001/96
(RASILPUR)
|
1711001026NRG24180120240924135
|
20/01/2024
|
BHISHAM
|
1711001026WL045566
|
BHISHAM
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300609
|
|
BHISHAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
HATTA
|
MP-11-001-026-001/96
(RASILPUR)
|
1711001026NRG24180120240924136
|
20/01/2024
|
RAMARANI
|
1711001026WL045566
|
RAMARANI
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300609
|
|
RAMARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|