|
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-11-003-050-001/233
(SIGON)
|
1711003050NRG24111020230653702
|
11/10/2023
|
MANGALASING
|
1711003050WL033859
|
MANGALASING
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
MANGALASING
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-050-002/195
(SIGON)
|
1711003050NRG24101020230651764
|
11/10/2023
|
ranmat
|
1711003050WL033626
|
ranmat
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-050-001/392
(SIGON)
|
1711003050NRG24101020230651770
|
11/10/2023
|
Neelesh Lodhi
|
1711003050WL033632
|
Neelesh Lodhi
|
00415
|
SBIN0009181
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
NeeleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-050-001/393
(SIGON)
|
1711003050NRG24111020230653706
|
11/10/2023
|
Lokendra Singh Lodhi
|
1711003050WL033860
|
Lokendra Singh Lodhi
|
00415
|
SBIN0009181
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
LokendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATIYAGARH
|
MP-11-003-050-001/395
(SIGON)
|
1711003050NRG24111020230653703
|
11/10/2023
|
Halki Bahu Lodhi
|
1711003050WL033859
|
Halki Bahu Lodhi
|
00415
|
SBIN0009181
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
HalkiBahuLodhi
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-050-001/401
(SIGON)
|
1711003050NRG24111020230653708
|
11/10/2023
|
Ratan Lodhi
|
1711003050WL033860
|
Ratan Lodhi
|
00415
|
SBIN0009181
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
RatanLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-050-002/391
(SIGON)
|
1711003050NRG24101020230651765
|
11/10/2023
|
Badibahu Saur
|
1711003050WL033627
|
Badibahu Saur
|
00415
|
SBIN0009181
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
BadibahuSaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-050-001/394
(SIGON)
|
1711003050NRG24101020230651768
|
11/10/2023
|
Rekha Bai Lodhi
|
1711003050WL033630
|
Rekha Bai Lodhi
|
00468
|
UBIN0559466
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
RekhaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
BATIYAGARH
|
MP-11-003-050-001/402
(SIGON)
|
1711003050NRG24111020230653705
|
11/10/2023
|
Ravi Singh
|
1711003050WL033859
|
Ravi Singh
|
00468
|
UBIN0559466
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
RaviSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-050-001/184-A
(SIGON)
|
1711003050NRG24101020230651769
|
11/10/2023
|
shambhu Prased
|
1711003050WL033631
|
shambhu Prased
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
shambhuPrased
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-050-001/408
(SIGON)
|
1711003050NRG24101020230651767
|
11/10/2023
|
Onkar Singh Lodhi
|
1711003050WL033629
|
Onkar Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
OnkarSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-050-001/398
(SIGON)
|
1711003050NRG24111020230653704
|
11/10/2023
|
Shweta Lodhi
|
1711003050WL033859
|
Shweta Lodhi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
285415735
|
|
ShwetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|