|
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-11-003-032-004/746
(LUKAYAN)
|
1711003032NRG24111020230653352
|
11/10/2023
|
manoj
|
1711003032WL033813
|
manoj
|
00152
|
HDFC0000914
|
442
|
442
|
Processed
|
08/11/2023
|
|
285726134
|
|
manoj
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-032-004/748
(LUKAYAN)
|
1711003032NRG24111020230653350
|
11/10/2023
|
Sarman Patel
|
1711003032WL033812
|
Sarman Patel
|
00354
|
PUNB0099000
|
442
|
442
|
Processed
|
08/11/2023
|
|
285726134
|
|
SarmanPatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/204-C
(KHIRIYAASLI)
|
1711003028NRG24101020230652609
|
11/10/2023
|
JAMNA PRASAD SAHU
|
1711003028WL033734
|
JAMNA PRASAD SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285726134
|
|
JAMNAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/241-B
(KHIRIYAASLI)
|
1711003028NRG24101020230652611
|
11/10/2023
|
guljar singh
|
1711003028WL033735
|
guljar singh
|
00415
|
SBIN0003774
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285726134
|
|
guljarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/58-A
(KHIRIYAASLI)
|
1711003028NRG24101020230652610
|
11/10/2023
|
Harprashad
|
1711003028WL033734
|
Harprashad
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285726134
|
|
Harprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-001/53-B
(LUKAYAN)
|
1711003032NRG24111020230653363
|
11/10/2023
|
shriram
|
1711003032WL033824
|
shriram
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
08/11/2023
|
|
285726134
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BATIYAGARH
|
MP-11-003-032-003/836
(LUKAYAN)
|
1711003032NRG24101020230652927
|
11/10/2023
|
Anjo Patel
|
1711003032WL033761
|
Anjo Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285726134
|
|
AnjoPatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-032-004/321
(LUKAYAN)
|
1711003032NRG24111020230653354
|
11/10/2023
|
dhaniram
|
1711003032WL033815
|
dhaniram
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
08/11/2023
|
|
285726134
|
|
dhaniram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-032-001/53-B
(LUKAYAN)
|
1711003032NRG24111020230653349
|
11/10/2023
|
jankirani
|
1711003032WL033811
|
jankirani
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
08/11/2023
|
|
285726134
|
|
jankirani
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-032-003/27-A
(LUKAYAN)
|
1711003032NRG24101020230652926
|
11/10/2023
|
Mamta Bai Athya
|
1711003032WL033761
|
Mamta Bai Athya
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285726134
|
|
MamtaBaiAthya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-032-004/741
(LUKAYAN)
|
1711003032NRG24111020230653353
|
11/10/2023
|
Muskan
|
1711003032WL033814
|
Muskan
|
00415
|
SBIN0007214
|
442
|
442
|
Processed
|
08/11/2023
|
|
285726134
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-032-004/546
(LUKAYAN)
|
1711003032NRG24111020230653379
|
11/10/2023
|
bihari
|
1711003032WL033833
|
bihari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285726134
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|