|
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-11-003-022-001/139
(ANJANI)
|
1711003022NRG24030820230483150
|
03/08/2023
|
GANAPAT
|
1711003022WL020925
|
GANAPAT
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
454860691
|
|
GANAPAT
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/94
(ANJANI)
|
1711003022NRG24030820230483153
|
03/08/2023
|
GOVARDHAN
|
1711003022WL020925
|
GOVARDHAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454860691
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/1113
(ANJANI)
|
1711003022NRG24030820230483149
|
03/08/2023
|
Neetu
|
1711003022WL020925
|
Neetu
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454860691
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1486
(ANJANI)
|
1711003022NRG24030820230483151
|
03/08/2023
|
Kalyan
|
1711003022WL020925
|
Kalyan
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454860691
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/529
(ANJANI)
|
1711003022NRG24030820230483152
|
03/08/2023
|
janak dulari
|
1711003022WL020925
|
janak dulari
|
470661
|
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
454860691
|
|
janakdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|