|
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-11-003-046-001/258-A
(SEDARA)
|
1711003046NRG24300920230639025
|
03/10/2023
|
JITENDRA
|
1711003046WL032783
|
JITENDRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992864
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-046-001/258-B
(SEDARA)
|
1711003046NRG24300920230639026
|
03/10/2023
|
DHARMENDRA ATHYA
|
1711003046WL032783
|
DHARMENDRA ATHYA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992864
|
|
DHARMENDRAATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-046-001/285
(SEDARA)
|
1711003046NRG24300920230639031
|
03/10/2023
|
DHARAM SING
|
1711003046WL032784
|
DHARAM SING
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992864
|
|
DHARAMSING
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-046-001/285-B
(SEDARA)
|
1711003046NRG24300920230639032
|
03/10/2023
|
SMITA
|
1711003046WL032784
|
SMITA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992864
|
|
SMITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-046-001/286
(SEDARA)
|
1711003046NRG24300920230639033
|
03/10/2023
|
NONE
|
1711003046WL032784
|
NONE
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992864
|
|
NONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-046-001/286-A
(SEDARA)
|
1711003046NRG24300920230639034
|
03/10/2023
|
NEHA RAJPOOT
|
1711003046WL032784
|
NEHA RAJPOOT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992864
|
|
NEHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-046-001/378
(SEDARA)
|
1711003046NRG24300920230639027
|
03/10/2023
|
CHANDRAVATI
|
1711003046WL032783
|
CHANDRAVATI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992864
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-046-001/378
(SEDARA)
|
1711003046NRG24300920230639028
|
03/10/2023
|
GEETA
|
1711003046WL032783
|
GEETA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992864
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-046-002/115-A
(SEDARA)
|
1711003046NRG24300920230639029
|
03/10/2023
|
TAKHAT
|
1711003046WL032783
|
TAKHAT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992864
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-046-002/64
(SEDARA)
|
1711003046NRG24300920230639030
|
03/10/2023
|
SANTOSH
|
1711003046WL032783
|
SANTOSH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992864
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-046-002/80
(SEDARA)
|
1711003046NRG24300920230639035
|
03/10/2023
|
RAMSINGH
|
1711003046WL032784
|
RAMSINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992864
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|