|
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-11-003-055-001/8-A
(KANORARAMNAGAR)
|
1711003055NRG24211120230765311
|
21/11/2023
|
ramkishor sahu
|
1711003055WL038791
|
ramkishor sahu
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
01/01/2024
|
|
325010805
|
|
ramkishorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-055-001/3-C
(KANORARAMNAGAR)
|
1711003055NRG24211120230765307
|
21/11/2023
|
Isarairl Khan
|
1711003055WL038791
|
Isarairl Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325010805
|
|
IsarairlKhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-055-001/455-A
(KANORARAMNAGAR)
|
1711003055NRG24211120230765309
|
21/11/2023
|
savita
|
1711003055WL038791
|
savita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325010805
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BATIYAGARH
|
MP-11-003-055-001/458-D
(KANORARAMNAGAR)
|
1711003055NRG24211120230765310
|
21/11/2023
|
ismalkha
|
1711003055WL038791
|
ismalkha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325010805
|
|
ismalkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-055-001/3-B
(KANORARAMNAGAR)
|
1711003055NRG24211120230765306
|
21/11/2023
|
Shahajaha Begam
|
1711003055WL038791
|
Shahajaha Begam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325010805
|
|
ShahajahaBegam
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-055-001/3-D
(KANORARAMNAGAR)
|
1711003055NRG24211120230765308
|
21/11/2023
|
Shabana Bano
|
1711003055WL038791
|
Shabana Bano
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325010805
|
|
ShabanaBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BATIYAGARH
|
MP-11-003-055-001/8-B
(KANORARAMNAGAR)
|
1711003055NRG24211120230765312
|
21/11/2023
|
prakash sahu
|
1711003055WL038791
|
prakash sahu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325010805
|
|
prakashsahu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|