|
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-11-003-035-003/105
(SAKATPUR)
|
1711003035NRG24310120240960984
|
01/02/2024
|
KEOSHLYARANI
|
1711003035WL047320
|
KEOSHLYARANI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
KEOSHLYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-003/37
(SAKATPUR)
|
1711003035NRG24310120240960985
|
01/02/2024
|
PAKU
|
1711003035WL047320
|
PAKU
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
PAKU
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-003/73-A
(SAKATPUR)
|
1711003035NRG24310120240960990
|
01/02/2024
|
SACHIN
|
1711003035WL047320
|
SACHIN
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BATIYAGARH
|
MP-11-003-035-003/74
(SAKATPUR)
|
1711003035NRG24310120240960992
|
01/02/2024
|
Gopal patel
|
1711003035WL047320
|
Gopal patel
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
Gopalpatel
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-003/74-A
(SAKATPUR)
|
1711003035NRG24310120240960993
|
01/02/2024
|
SOURABH
|
1711003035WL047320
|
SOURABH
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
SOURABH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BATIYAGARH
|
MP-11-003-035-004/200
(SAKATPUR)
|
1711003035NRG24310120240960996
|
01/02/2024
|
RAJENDRA
|
1711003035WL047320
|
RAJENDRA
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-004/35
(SAKATPUR)
|
1711003035NRG24310120240960997
|
01/02/2024
|
HEERA
|
1711003035WL047320
|
HEERA
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-035-003/74
(SAKATPUR)
|
1711003035NRG24310120240960991
|
01/02/2024
|
Sadhana
|
1711003035WL047320
|
Sadhana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-035-003/40
(SAKATPUR)
|
1711003035NRG24310120240960987
|
01/02/2024
|
Anjali Patel
|
1711003035WL047320
|
Anjali Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
AnjaliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-003/74-B
(SAKATPUR)
|
1711003035NRG24310120240960994
|
01/02/2024
|
Arun Patel
|
1711003035WL047320
|
Arun Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
ArunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-035-003/37-a
(SAKATPUR)
|
1711003035NRG24310120240960986
|
01/02/2024
|
MEVA
|
1711003035WL047320
|
MEVA
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
MEVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-003/49-A
(SAKATPUR)
|
1711003035NRG24310120240960988
|
01/02/2024
|
GUDDAN
|
1711003035WL047320
|
GUDDAN
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
GUDDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-003/62-B
(SAKATPUR)
|
1711003035NRG24310120240960989
|
01/02/2024
|
RAJARAM
|
1711003035WL047320
|
RAJARAM
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970088
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|