|
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-11-003-019-001/117
(DHORAJ)
|
1711003019NRG24211020230671857
|
26/10/2023
|
MAHENDAR
|
1711003019WL035216
|
MAHENDAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289996431
|
|
MAHENDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-019-001/1-A
(DHORAJ)
|
1711003019NRG24211020230671855
|
26/10/2023
|
ghanshyam ahirwal
|
1711003019WL035216
|
ghanshyam ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289996431
|
|
ghanshyamahirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-019-001/101-B
(DHORAJ)
|
1711003019NRG24211020230671856
|
26/10/2023
|
DINESH SINGH
|
1711003019WL035216
|
DINESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289996431
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-019-001/12-A
(DHORAJ)
|
1711003019NRG24211020230671858
|
26/10/2023
|
Savita Bai
|
1711003019WL035216
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
289996431
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-019-001/125-B
(DHORAJ)
|
1711003019NRG24211020230671859
|
26/10/2023
|
Arvind singh
|
1711003019WL035216
|
Arvind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289996431
|
|
Arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|