|
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-11-003-029-002/667
(SARIYA)
|
1711003029NRG24230320241145013
|
26/03/2024
|
Parvati Lodhi
|
1711003029WL054905
|
Parvati Lodhi
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-029-002/652
(SARIYA)
|
1711003029NRG24230320241145012
|
26/03/2024
|
kusumrani
|
1711003029WL054905
|
kusumrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816930
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-029-002/670
(SARIYA)
|
1711003029NRG24230320241145014
|
26/03/2024
|
Maneesha
|
1711003029WL054905
|
Maneesha
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-029-002/670-A
(SARIYA)
|
1711003029NRG24230320241145015
|
26/03/2024
|
Rakhi
|
1711003029WL054905
|
Rakhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
1105
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-029-002/2003
(SARIYA)
|
1711003029NRG24230320241145006
|
26/03/2024
|
Devi Singh Lodhi
|
1711003029WL054905
|
Devi Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816930
|
|
DeviSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BATIYAGARH
|
MP-11-003-029-002/2004
(SARIYA)
|
1711003029NRG24230320241145007
|
26/03/2024
|
Kishan Raikwar
|
1711003029WL054905
|
Kishan Raikwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816930
|
|
KishanRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BATIYAGARH
|
MP-11-003-029-002/2006
(SARIYA)
|
1711003029NRG24230320241145008
|
26/03/2024
|
Deepak Athya
|
1711003029WL054905
|
Deepak Athya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816930
|
|
DeepakAthya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BATIYAGARH
|
MP-11-003-029-002/2007
(SARIYA)
|
1711003029NRG24230320241145009
|
26/03/2024
|
Reeta Athya
|
1711003029WL054905
|
Reeta Athya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816930
|
|
ReetaAthya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BATIYAGARH
|
MP-11-003-029-002/2011
(SARIYA)
|
1711003029NRG24230320241145010
|
26/03/2024
|
Reetesh Tiwari
|
1711003029WL054905
|
Reetesh Tiwari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816930
|
|
ReeteshTiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BATIYAGARH
|
MP-11-003-029-002/2012
(SARIYA)
|
1711003029NRG24230320241145011
|
26/03/2024
|
Laxman Athya
|
1711003029WL054905
|
Laxman Athya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816930
|
|
LaxmanAthya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
7735
|
|
|
|
|
|
|
|