|
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-11-003-049-001/132
(BAMHORILIDAI)
|
1711003049NRG24021120230711042
|
02/11/2023
|
RAMACHARAN
|
1711003049WL036707
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/127
(BAMHORILIDAI)
|
1711003049NRG24021120230711041
|
02/11/2023
|
ganpat ahirwal
|
1711003049WL036707
|
ganpat ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
ganpatahirwal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/171-A
(BAMHORILIDAI)
|
1711003049NRG24021120230711043
|
02/11/2023
|
Hemraj lodhi
|
1711003049WL036707
|
Hemraj lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
Hemrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/183
(BAMHORILIDAI)
|
1711003049NRG24021120230711044
|
02/11/2023
|
Dhaneeram ahirwal
|
1711003049WL036707
|
Dhaneeram ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
Dhaneeramahirwal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/245
(BAMHORILIDAI)
|
1711003049NRG24021120230711046
|
02/11/2023
|
Halkibahu lodhi
|
1711003049WL036707
|
Halkibahu lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
Halkibahulodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/367
(BAMHORILIDAI)
|
1711003049NRG24021120230711038
|
02/11/2023
|
RAGVENDRA SINGH
|
1711003049WL036706
|
RAGVENDRA SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
RAGVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/395
(BAMHORILIDAI)
|
1711003049NRG24021120230711039
|
02/11/2023
|
Laxmiprasad
|
1711003049WL036706
|
Laxmiprasad
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/408
(BAMHORILIDAI)
|
1711003049NRG24021120230711040
|
02/11/2023
|
ATUL KURMI
|
1711003049WL036706
|
ATUL KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
ATULKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/220-A
(BAMHORILIDAI)
|
1711003049NRG24021120230711045
|
02/11/2023
|
Atul Ahirwal
|
1711003049WL036707
|
Atul Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
AtulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/320-A
(BAMHORILIDAI)
|
1711003049NRG24021120230711048
|
02/11/2023
|
Reena Kurmi
|
1711003049WL036707
|
Reena Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
ReenaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/320-B
(BAMHORILIDAI)
|
1711003049NRG24021120230711049
|
02/11/2023
|
Anand Athya
|
1711003049WL036707
|
Anand Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
AnandAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/351-A
(BAMHORILIDAI)
|
1711003049NRG24021120230711050
|
02/11/2023
|
Akhlesh Patel
|
1711003049WL036707
|
Akhlesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332853639
|
|
AkhleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|