|
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-11-003-056-002/408
(SUNWAHA)
|
1711003056NRG24230620230321398
|
25/06/2023
|
BIHARI
|
1711003056WL012873
|
BIHARI
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591040006
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-050-001/316
(SIGON)
|
1711003050NRG24230620230322038
|
25/06/2023
|
KALU baNSAL
|
1711003050WL012902
|
KALU baNSAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040006
|
|
KALUbaNSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-050-002/264
(SIGON)
|
1711003050NRG24250620230337462
|
25/06/2023
|
Anamika Rajput
|
1711003050WL013454
|
Anamika Rajput
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
28/06/2023
|
|
591040006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-050-002/268
(SIGON)
|
1711003050NRG24250620230337463
|
25/06/2023
|
Raksha Rajpoot
|
1711003050WL013454
|
Raksha Rajpoot
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591040006
|
|
RakshaRajpoot
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-050-002/372
(SIGON)
|
1711003050NRG24230620230322039
|
25/06/2023
|
Pankaj Singh Parihar
|
1711003050WL012902
|
Pankaj Singh Parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040006
|
|
PankajSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-050-002/374
(SIGON)
|
1711003050NRG24230620230322040
|
25/06/2023
|
Pooja Parihar
|
1711003050WL012902
|
Pooja Parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040006
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-050-002/381
(SIGON)
|
1711003050NRG24250620230337464
|
25/06/2023
|
Vaishnavi Singh
|
1711003050WL013454
|
Vaishnavi Singh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591040006
|
|
VaishnaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-050-002/383
(SIGON)
|
1711003050NRG24250620230337465
|
25/06/2023
|
Keerti Athya
|
1711003050WL013454
|
Keerti Athya
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591040006
|
|
KeertiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|