|
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-11-003-031-002/259
(BAKAYAN)
|
1711003000NRG24170620230287420
|
19/06/2023
|
GANESH
|
1711003WL011572
|
GANESH
|
00048
|
BKID0009460
|
221
|
221
|
Processed
|
23/06/2023
|
|
513841070
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/30-C
(BATIAGARH)
|
1711003001NRG24180620230293030
|
19/06/2023
|
ahmad
|
1711003001WL011764
|
ahmad
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841070
|
|
ahmad
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/30-C
(BATIAGARH)
|
1711003001NRG24180620230293031
|
19/06/2023
|
jakir
|
1711003001WL011764
|
jakir
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841070
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/4015-B
(BATIAGARH)
|
1711003001NRG24180620230293032
|
19/06/2023
|
shavana ali
|
1711003001WL011765
|
shavana ali
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841070
|
|
shavanaali
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/5051
(BATIAGARH)
|
1711003001NRG24170620230289859
|
19/06/2023
|
MANIHARLAL
|
1711003001WL011653
|
MANIHARLAL
|
00415
|
SBIN0003774
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513841070
|
|
MANIHARLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/5060
(BATIAGARH)
|
1711003001NRG24190620230297802
|
19/06/2023
|
MANISHANKAR
|
1711003001WL011942
|
MANISHANKAR
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841070
|
|
MANISHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/5062
(BATIAGARH)
|
1711003001NRG24170620230289853
|
19/06/2023
|
SHWETA ASATI
|
1711003001WL011647
|
SHWETA ASATI
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841070
|
|
SHWETAASATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/5080
(BATIAGARH)
|
1711003001NRG24170620230289858
|
19/06/2023
|
BHAGIRATH
|
1711003001WL011652
|
BHAGIRATH
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841070
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/5083
(BATIAGARH)
|
1711003001NRG24190620230297803
|
19/06/2023
|
GEETA
|
1711003001WL011943
|
GEETA
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841070
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/5114
(BATIAGARH)
|
1711003001NRG24170620230289856
|
19/06/2023
|
shyalal ahirwal
|
1711003001WL011650
|
shyalal ahirwal
|
00415
|
SBIN0003774
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513841070
|
|
shyalalahirwal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/5145
(BATIAGARH)
|
1711003001NRG24170620230289857
|
19/06/2023
|
HEMRAJ VISHWARKMA
|
1711003001WL011651
|
HEMRAJ VISHWARKMA
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513841070
|
|
HEMRAJVISHWARKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/773
(BATIAGARH)
|
1711003001NRG24170620230289851
|
19/06/2023
|
laxmi
|
1711003001WL011645
|
laxmi
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841070
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-057-001/135-A
(BASIYA)
|
1711003057NRG24160620230283907
|
19/06/2023
|
SUHAG RANI
|
1711003057WL011415
|
SUHAG RANI
|
00415
|
SBIN0003774
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513841070
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-057-001/231
(BASIYA)
|
1711003057NRG24160620230283908
|
19/06/2023
|
HALKI BAHU
|
1711003057WL011415
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513841070
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|