|
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-11-001-004-001/59
(DAMOTIPURA)
|
1711001004NRG24201120230759881
|
20/11/2023
|
Kamlesh Yadav
|
1711001004WL038532
|
Kamlesh Yadav
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325422016
|
|
KamleshYadav
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-004-002/238
(DAMOTIPURA)
|
1711001004NRG24201120230759878
|
20/11/2023
|
pirakash
|
1711001004WL038531
|
pirakash
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325422016
|
|
pirakash
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-004-006/266
(DAMOTIPURA)
|
1711001004NRG24201120230759883
|
20/11/2023
|
Annu Ba
|
1711001004WL038532
|
Annu Ba
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325422016
|
|
AnnuBa
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-004-006/75
(DAMOTIPURA)
|
1711001004NRG24201120230759895
|
20/11/2023
|
kamlesh
|
1711001004WL038534
|
kamlesh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325422016
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
HATTA
|
MP-11-001-050-002/488
(NIMARMUNDA)
|
1711001050NRG24201120230760672
|
20/11/2023
|
gajendra singh
|
1711001050WL038580
|
gajendra singh
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325422016
|
|
gajendrasingh
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-050-002/488
(NIMARMUNDA)
|
1711001050NRG24201120230760673
|
20/11/2023
|
gajendra singh
|
1711001050WL038580
|
gajendra singh
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325422016
|
|
gajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
HATTA
|
MP-11-001-052-002/60-A
(DEORAJAMSA)
|
1711001052NRG24201120230759271
|
20/11/2023
|
Shrringararani Rajput
|
1711001052WL038506
|
Shrringararani Rajput
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325422016
|
|
ShrringararaniRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-004-002/177
(DAMOTIPURA)
|
1711001004NRG24201120230759882
|
20/11/2023
|
Lokman
|
1711001004WL038532
|
Lokman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325422016
|
|
Lokman
|
(000000)
|
|
9
|
HATTA
|
MP-11-001-004-006/250
(DAMOTIPURA)
|
1711001004NRG24201120230759894
|
20/11/2023
|
Hemshan bhil
|
1711001004WL038534
|
Hemshan bhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325422016
|
|
Hemshanbhil
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-040-002/70
(TEVRIYA)
|
1711001040NRG24201120230761964
|
20/11/2023
|
GITA
|
1711001040WL038615
|
GITA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325422016
|
|
GITA
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-040-002/70
(TEVRIYA)
|
1711001040NRG24201120230761965
|
20/11/2023
|
GITA PAROHA
|
1711001040WL038615
|
GITA PAROHA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325422016
|
|
GITAPAROHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|