|
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-11-003-018-003/260-D
(HINGBANI)
|
1711003018NRG24091020230651722
|
11/10/2023
|
Dharmendra singh
|
1711003018WL033619
|
Dharmendra singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285717859
|
|
Dharmendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
BATIYAGARH
|
MP-11-003-018-003/260-D
(HINGBANI)
|
1711003018NRG24091020230651723
|
11/10/2023
|
shanti bai
|
1711003018WL033619
|
shanti bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285717859
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-018-003/503-C
(HINGBANI)
|
1711003018NRG24091020230651724
|
11/10/2023
|
Kanchedi singh
|
1711003018WL033619
|
Kanchedi singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285717859
|
|
Kanchedisingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-018-003/612
(HINGBANI)
|
1711003018NRG24091020230651725
|
11/10/2023
|
kodu singh
|
1711003018WL033619
|
kodu singh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
08/11/2023
|
|
285717859
|
|
kodusingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-018-003/616
(HINGBANI)
|
1711003018NRG24091020230651726
|
11/10/2023
|
vishal singh
|
1711003018WL033619
|
vishal singh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
08/11/2023
|
|
285717859
|
|
vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|