|
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
|
BATIYAGARH
|
MP-11-003-036-004/101
(AHRORA)
|
1711003036NRG24190920230615174
|
23/09/2023
|
SUSHEELA
|
1711003036WL031277
|
SUSHEELA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/128
(AHRORA)
|
1711003036NRG24190920230615059
|
23/09/2023
|
surendra
|
1711003036WL031277
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/137
(AHRORA)
|
1711003036NRG24190920230615061
|
23/09/2023
|
virendra
|
1711003036WL031277
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-001/18
(AHRORA)
|
1711003036NRG24190920230615062
|
23/09/2023
|
uttam
|
1711003036WL031277
|
uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-001/191
(AHRORA)
|
1711003036NRG24190920230615063
|
23/09/2023
|
kamla
|
1711003036WL031277
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-001/274
(AHRORA)
|
1711003036NRG24190920230615078
|
23/09/2023
|
nisha
|
1711003036WL031277
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
nisha
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-001/275
(AHRORA)
|
1711003036NRG24190920230615079
|
23/09/2023
|
majli
|
1711003036WL031277
|
majli
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-036-001/282
(AHRORA)
|
1711003036NRG24190920230615083
|
23/09/2023
|
basant
|
1711003036WL031277
|
basant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-036-001/293
(AHRORA)
|
1711003036NRG24190920230615084
|
23/09/2023
|
halki
|
1711003036WL031277
|
halki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
halki
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-036-001/328
(AHRORA)
|
1711003036NRG24190920230615087
|
23/09/2023
|
sevak
|
1711003036WL031277
|
sevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-036-001/39-B
(AHRORA)
|
1711003036NRG24190920230615129
|
23/09/2023
|
sarman
|
1711003036WL031277
|
sarman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BATIYAGARH
|
MP-11-003-036-004/38
(AHRORA)
|
1711003036NRG24190920230615177
|
23/09/2023
|
radha
|
1711003036WL031277
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460392
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|