|
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-11-001-006-001/65
(NARAYANPURA)
|
1711001006NRG23101120220664774
|
11/11/2022
|
MAYA
|
1711001006WL078838
|
MAYA
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
2
|
HATTA
|
MP-11-001-006-001/67
(NARAYANPURA)
|
1711001006NRG23101120220664776
|
11/11/2022
|
DESHARANI
|
1711001006WL078838
|
DESHARANI
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
DESHARANI
|
ICICI BANK LTD(508534)
|
|
3
|
HATTA
|
MP-11-001-006-001/92
(NARAYANPURA)
|
1711001006NRG23101120220664779
|
11/11/2022
|
HALKIBAHU
|
1711001006WL078838
|
HALKIBAHU
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
4
|
HATTA
|
MP-11-001-006-001/92
(NARAYANPURA)
|
1711001006NRG23101120220664778
|
11/11/2022
|
JAGGU
|
1711001006WL078838
|
JAGGU
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HATTA
|
MP-11-001-015-004/144
(CHAKARDA)
|
1711001015NRG23111120220665347
|
11/11/2022
|
rajpati
|
1711001015WL078886
|
rajpati
|
00089
|
CBIN0283522
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
rajpati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HATTA
|
MP-11-001-024-003/95
(BHIDARI)
|
1711001024NRG23101120220664788
|
11/11/2022
|
KISHORILAL BASORE
|
1711001024WL078839
|
KISHORILAL BASORE
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
KISHORILALBASORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HATTA
|
MP-11-001-039-001/248
(MURACH)
|
1711001039NRG23101120220664683
|
11/11/2022
|
kalawati
|
1711001039WL078819
|
kalawati
|
00089
|
CBIN0283522
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
8
|
HATTA
|
MP-11-001-003-001/113
(RAJPURA)
|
1711001003NRG23101120220664655
|
11/11/2022
|
BHAGAVAN DAS
|
1711001003WL078813
|
BHAGAVAN DAS
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
249264657
|
|
BHAGAVANDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATTA
|
MP-11-001-006-001/58
(NARAYANPURA)
|
1711001006NRG23101120220664770
|
11/11/2022
|
PARASADI
|
1711001006WL078838
|
PARASADI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
PARASADI
|
ICICI BANK LTD(508534)
|
|
10
|
HATTA
|
MP-11-001-006-001/64
(NARAYANPURA)
|
1711001006NRG23101120220664772
|
11/11/2022
|
RANI
|
1711001006WL078838
|
RANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
11
|
HATTA
|
MP-11-001-006-001/64
(NARAYANPURA)
|
1711001006NRG23101120220664771
|
11/11/2022
|
RATIRAM
|
1711001006WL078838
|
RATIRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
12
|
HATTA
|
MP-11-001-006-001/65
(NARAYANPURA)
|
1711001006NRG23101120220664773
|
11/11/2022
|
KARE
|
1711001006WL078838
|
KARE
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
KARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HATTA
|
MP-11-001-006-001/67
(NARAYANPURA)
|
1711001006NRG23101120220664775
|
11/11/2022
|
RAMASING
|
1711001006WL078838
|
RAMASING
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
RAMASING
|
ICICI BANK LTD(508534)
|
|
14
|
HATTA
|
MP-11-001-006-002/156
(NARAYANPURA)
|
1711001006NRG23101120220664749
|
11/11/2022
|
RADHARANI
|
1711001006WL078835
|
RADHARANI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
15
|
HATTA
|
MP-11-001-024-003/70
(BHIDARI)
|
1711001024NRG23101120220664804
|
11/11/2022
|
HARIDAS
|
1711001024WL078841
|
HARIDAS
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HATTA
|
MP-11-001-039-001/102
(MURACH)
|
1711001039NRG23101120220664644
|
11/11/2022
|
DVARAKA
|
1711001039WL078811
|
DVARAKA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
DVARAKA
|
ICICI BANK LTD(508534)
|
|
17
|
HATTA
|
MP-11-001-039-001/102
(MURACH)
|
1711001039NRG23101120220664645
|
11/11/2022
|
LAXMAN
|
1711001039WL078811
|
LAXMAN
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATTA
|
MP-11-001-039-001/116
(MURACH)
|
1711001039NRG23101120220664662
|
11/11/2022
|
kunji
|
1711001039WL078815
|
kunji
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
kunji
|
ICICI BANK LTD(508534)
|
|
19
|
HATTA
|
MP-11-001-039-001/244
(MURACH)
|
1711001039NRG23101120220664682
|
11/11/2022
|
TEJKHA
|
1711001039WL078818
|
TEJKHA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
TEJKHA
|
ICICI BANK LTD(508534)
|
|
20
|
HATTA
|
MP-11-001-039-001/66
(MURACH)
|
1711001039NRG23101120220664681
|
11/11/2022
|
SHASHI
|
1711001039WL078817
|
SHASHI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATTA
|
MP-11-001-039-001/76
(MURACH)
|
1711001039NRG23101120220664620
|
11/11/2022
|
HOM
|
1711001039WL078808
|
HOM
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
HOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATTA
|
MP-11-001-039-001/85
(MURACH)
|
1711001039NRG23101120220664663
|
11/11/2022
|
MIJUA
|
1711001039WL078815
|
MIJUA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
MIJUA
|
ICICI BANK LTD(508534)
|
|
23
|
HATTA
|
MP-11-001-039-001/94
(MURACH)
|
1711001039NRG23101120220664592
|
11/11/2022
|
HARIDAS
|
1711001039WL078804
|
HARIDAS
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
HARIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
24
|
HATTA
|
MP-11-001-024-003/18
(BHIDARI)
|
1711001024NRG23101120220664799
|
11/11/2022
|
TULARAM AHIRWAR
|
1711001024WL078841
|
TULARAM AHIRWAR
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATTA
|
MP-11-001-024-003/239
(BHIDARI)
|
1711001024NRG23101120220664792
|
11/11/2022
|
CHANDRAKANT AHIRWAR
|
1711001024WL078840
|
CHANDRAKANT AHIRWAR
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
CHANDRAKANTAHIRWAR
|
ICICI BANK LTD(508534)
|
|
26
|
HATTA
|
MP-11-001-024-003/241
(BHIDARI)
|
1711001024NRG23101120220664800
|
11/11/2022
|
RAHUL SEN
|
1711001024WL078841
|
RAHUL SEN
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HATTA
|
MP-11-001-024-003/246
(BHIDARI)
|
1711001024NRG23101120220664784
|
11/11/2022
|
RAMKRIPAL BADHAI VISHWAKARMA
|
1711001024WL078839
|
RAMKRIPAL BADHAI VISHWAKARMA
|
00415
|
SBIN0001332
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
RAMKRIPALBADHAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
28
|
HATTA
|
MP-11-001-039-001/101
(MURACH)
|
1711001039NRG23101120220664684
|
11/11/2022
|
sadua
|
1711001039WL078820
|
sadua
|
00415
|
SBIN0005502
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
sadua
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATTA
|
MP-11-001-062-001/216
(MUHRAI)
|
1711001062NRG23111120220666006
|
11/11/2022
|
LAchhuva
|
1711001062WL079006
|
LAchhuva
|
00415
|
SBIN0005502
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
249264657
|
|
LAchhuva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
30
|
HATTA
|
MP-11-001-006-001/68
(NARAYANPURA)
|
1711001006NRG23101120220664777
|
11/11/2022
|
KALU
|
1711001006WL078838
|
KALU
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
31
|
HATTA
|
MP-11-001-006-002/156
(NARAYANPURA)
|
1711001006NRG23101120220664748
|
11/11/2022
|
KAMLA ahirwar
|
1711001006WL078835
|
KAMLA ahirwar
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
KAMLAahirwar
|
UNION BANK OF INDIA(508500)
|
|
32
|
HATTA
|
MP-11-001-006-002/204-B
(NARAYANPURA)
|
1711001006NRG23101120220664750
|
11/11/2022
|
HALKAI
|
1711001006WL078835
|
HALKAI
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
HALKAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
HATTA
|
MP-11-001-024-001/51
(BHIDARI)
|
1711001024NRG23101120220664781
|
11/11/2022
|
KOMAL SINGH LODHI
|
1711001024WL078839
|
KOMAL SINGH LODHI
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
KOMALSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HATTA
|
MP-11-001-024-003/209
(BHIDARI)
|
1711001024NRG23101120220664790
|
11/11/2022
|
PRAMOD AHIRWAR
|
1711001024WL078840
|
PRAMOD AHIRWAR
|
00468
|
UBIN0559474
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
249264657
|
|
PRAMODAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
35
|
HATTA
|
MP-11-001-045-002/43
(GARREHI)
|
1711001045NRG23101120220663927
|
11/11/2022
|
KANCHEDI
|
1711001045WL078695
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249264657
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69156
|
69156
|
|
|
|
|
|
|
|