|
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-11-003-028-004/165
(KHIRIYAASLI)
|
1711003028NRG24050120240884412
|
09/01/2024
|
Laxmirani
|
1711003028WL043475
|
Laxmirani
|
00415
|
SBIN0003774
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-028-004/166-A
(KHIRIYAASLI)
|
1711003028NRG24050120240884414
|
09/01/2024
|
SURENDRA
|
1711003028WL043475
|
SURENDRA
|
00415
|
SBIN0003774
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/169
(KHIRIYAASLI)
|
1711003028NRG24050120240884416
|
09/01/2024
|
chatur singh
|
1711003028WL043475
|
chatur singh
|
00415
|
SBIN0003774
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/17
(KHIRIYAASLI)
|
1711003028NRG24050120240884417
|
09/01/2024
|
RAMPRSHAD
|
1711003028WL043475
|
RAMPRSHAD
|
00415
|
SBIN0003774
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
RAMPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/171-A
(KHIRIYAASLI)
|
1711003028NRG24050120240884421
|
09/01/2024
|
ganpat
|
1711003028WL043475
|
ganpat
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685917647
|
|
ganpat
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-004/177-A
(KHIRIYAASLI)
|
1711003028NRG24050120240884422
|
09/01/2024
|
USHA LODHI
|
1711003028WL043475
|
USHA LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685917647
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-028-004/162-B
(KHIRIYAASLI)
|
1711003028NRG24050120240884410
|
09/01/2024
|
DEVKI PATEL
|
1711003028WL043475
|
DEVKI PATEL
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
DEVKIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-028-004/165
(KHIRIYAASLI)
|
1711003028NRG24050120240884413
|
09/01/2024
|
sahodra
|
1711003028WL043475
|
sahodra
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
sahodra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-028-004/170-A
(KHIRIYAASLI)
|
1711003028NRG24050120240884418
|
09/01/2024
|
Minakshi Vishwkarma
|
1711003028WL043475
|
Minakshi Vishwkarma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
MinakshiVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-028-004/157-A
(KHIRIYAASLI)
|
1711003028NRG24050120240884409
|
09/01/2024
|
Jagdeeh Prasad Patel
|
1711003028WL043475
|
Jagdeeh Prasad Patel
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
JagdeehPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG24050120240884415
|
09/01/2024
|
Radha Patel
|
1711003028WL043475
|
Radha Patel
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
RadhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-004/170-C
(KHIRIYAASLI)
|
1711003028NRG24050120240884419
|
09/01/2024
|
Parshottam Viswkarma
|
1711003028WL043475
|
Parshottam Viswkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685917647
|
|
ParshottamViswkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-028-004/170-D
(KHIRIYAASLI)
|
1711003028NRG24050120240884420
|
09/01/2024
|
Rakesh Lodhi
|
1711003028WL043475
|
Rakesh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685917647
|
|
RakeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-028-004/163
(KHIRIYAASLI)
|
1711003028NRG24050120240884411
|
09/01/2024
|
Ganesh
|
1711003028WL043475
|
Ganesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/03/2024
|
|
685917647
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9420
|
9420
|
|
|
|
|
|
|
|