|
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-11-001-056-001/147
(RAMPURA)
|
1711001056NRG22081220210840748
|
24/08/2023
|
daryabsingh
|
1711001WL060928
|
daryabsingh
|
00089
|
CBIN0283522
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
daryabsingh
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-056-001/147
(RAMPURA)
|
1711001056NRG22081220210840749
|
24/08/2023
|
daryabsingh
|
1711001WL060928
|
daryabsingh
|
00089
|
CBIN0283522
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
daryabsingh
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-056-001/220
(RAMPURA)
|
1711001056NRG22110920221132512
|
24/08/2023
|
IMRAT
|
1711001WL0096772
|
IMRAT
|
00089
|
CBIN0283522
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
IMRAT
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-056-001/223
(RAMPURA)
|
1711001056NRG22110920221132513
|
24/08/2023
|
NANHEBHAI
|
1711001WL0096772
|
NANHEBHAI
|
00089
|
CBIN0283522
|
193
|
193
|
Processed
|
29/08/2023
|
|
796557319
|
|
NANHEBHAI
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-056-001/230
(RAMPURA)
|
1711001056NRG22131220221138130
|
24/08/2023
|
RAMGOPAL
|
1711001WL0097359
|
RAMGOPAL
|
00089
|
CBIN0283522
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
RAMGOPAL
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-056-001/320
(RAMPURA)
|
1711001056NRG22131220221138132
|
24/08/2023
|
devkia
|
1711001WL0097359
|
devkia
|
00089
|
CBIN0283522
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
devkia
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-056-005/355
(RAMPURA)
|
1711001056NRG22110920221132516
|
24/08/2023
|
Rahul
|
1711001WL0096772
|
Rahul
|
00089
|
CBIN0283522
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
Rahul
|
(000000)
|
|
8
|
HATTA
|
MP-11-001-056-005/475
(RAMPURA)
|
1711001056NRG22131220221138129
|
24/08/2023
|
Ramkali ahirwar
|
1711001WL0097359
|
Ramkali ahirwar
|
00089
|
CBIN0283522
|
1351
|
1351
|
Processed
|
29/08/2023
|
|
796557319
|
|
Ramkaliahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
9
|
HATTA
|
MP-11-001-056-001/320
(RAMPURA)
|
1711001056NRG22131220221138131
|
24/08/2023
|
RaMMa
|
1711001WL0097359
|
RaMMa
|
00415
|
SBIN0001332
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
RaMMa
|
(000000)
|
|
10
|
HATTA
|
MP-11-001-056-003/8
(RAMPURA)
|
1711001056NRG22110920221132514
|
24/08/2023
|
RAMALAL
|
1711001WL0096772
|
RAMALAL
|
00415
|
SBIN0001332
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
RAMALAL
|
(000000)
|
|
11
|
HATTA
|
MP-11-001-056-005/13-B
(RAMPURA)
|
1711001056NRG22131220221138128
|
24/08/2023
|
BIHARI BASOR
|
1711001WL0097359
|
BIHARI BASOR
|
00415
|
SBIN0001332
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
BIHARIBASOR
|
(000000)
|
|
12
|
HATTA
|
MP-11-001-056-005/73-B
(RAMPURA)
|
1711001056NRG22110920221132509
|
24/08/2023
|
megha
|
1711001WL0096772
|
megha
|
00415
|
SBIN0001332
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
megha
|
(000000)
|
|
13
|
HATTA
|
MP-11-001-056-005/81-B
(RAMPURA)
|
1711001056NRG22110920221132510
|
24/08/2023
|
TIKARAM AADIWASI
|
1711001WL0096772
|
TIKARAM AADIWASI
|
00415
|
SBIN0001332
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
TIKARAMAADIWASI
|
(000000)
|
|
14
|
HATTA
|
MP-11-001-056-005/81-B
(RAMPURA)
|
1711001056NRG22110920221132511
|
24/08/2023
|
VIDHYARANI ADIVASI
|
1711001WL0096772
|
VIDHYARANI ADIVASI
|
00415
|
SBIN0001332
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
VIDHYARANIADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
15
|
HATTA
|
MP-11-001-056-005/35
(RAMPURA)
|
1711001056NRG22110920221132515
|
24/08/2023
|
PREMALAl
|
1711001WL0096772
|
PREMALAl
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
PREMALAl
|
(000000)
|
|
16
|
HATTA
|
MP-11-001-056-005/36-A
(RAMPURA)
|
1711001056NRG22110920221132517
|
24/08/2023
|
kamlesh
|
1711001WL0096772
|
kamlesh
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
kamlesh
|
(000000)
|
|
17
|
HATTA
|
MP-11-001-056-005/37-B
(RAMPURA)
|
1711001056NRG22110920221132518
|
24/08/2023
|
MUKESH ADIWASI
|
1711001WL0096772
|
MUKESH ADIWASI
|
00415
|
SBIN0005502
|
1158
|
1158
|
Processed
|
29/08/2023
|
|
796557319
|
|
MUKESHADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18914
|
18914
|
|
|
|
|
|
|
|