|
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-11-003-017-003/156
(MANGOLA)
|
1711003017NRG24150620230276461
|
15/06/2023
|
RAJRANI
|
1711003017WL011150
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771444
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/158-A
(MANGOLA)
|
1711003017NRG24150620230276443
|
15/06/2023
|
SANDEEP
|
1711003017WL011150
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
449771444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/160-A
(MANGOLA)
|
1711003017NRG24150620230276444
|
15/06/2023
|
aarti
|
1711003017WL011150
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771444
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/293-A
(MANGOLA)
|
1711003017NRG24150620230276453
|
15/06/2023
|
leela
|
1711003017WL011150
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771444
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/443-A
(MANGOLA)
|
1711003017NRG24150620230276455
|
15/06/2023
|
Pooja
|
1711003017WL011150
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771444
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/9
(MANGOLA)
|
1711003017NRG24150620230276459
|
15/06/2023
|
DASHRATH
|
1711003017WL011150
|
DASHRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771444
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-003/188
(MANGOLA)
|
1711003017NRG24150620230276463
|
15/06/2023
|
siyarani
|
1711003017WL011150
|
siyarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771444
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|