|
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-11-003-008-003/1257
(SHAHJADPURA)
|
1711003008NRG24060920230585017
|
06/09/2023
|
PREETAM SAHU
|
1711003008WL029017
|
PREETAM SAHU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180293989
|
|
PREETAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-008-003/816
(SHAHJADPURA)
|
1711003008NRG24310820230569032
|
06/09/2023
|
SULOCHANA
|
1711003008WL027475
|
SULOCHANA
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-008-003/817
(SHAHJADPURA)
|
1711003008NRG24310820230569033
|
06/09/2023
|
DEENU SEN
|
1711003008WL027475
|
DEENU SEN
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
DEENUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BATIYAGARH
|
MP-11-003-008-003/999
(SHAHJADPURA)
|
1711003008NRG24310820230569142
|
06/09/2023
|
PARVATI AADIWASI
|
1711003008WL027476
|
PARVATI AADIWASI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
PARVATIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-008-003/1202
(SHAHJADPURA)
|
1711003008NRG24310820230569013
|
06/09/2023
|
ISMAIL KHAN
|
1711003008WL027475
|
ISMAIL KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
ISMAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-008-003/910
(SHAHJADPURA)
|
1711003008NRG24310820230569043
|
06/09/2023
|
UMESH JOGI
|
1711003008WL027475
|
UMESH JOGI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
UMESHJOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-008-003/822
(SHAHJADPURA)
|
1711003008NRG24310820230569034
|
06/09/2023
|
SHOKAN AADIWASI
|
1711003008WL027475
|
SHOKAN AADIWASI
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
SHOKANAADIWASI
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-008-003/824
(SHAHJADPURA)
|
1711003008NRG24310820230569035
|
06/09/2023
|
NANNELAL
|
1711003008WL027475
|
NANNELAL
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
NANNELAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-008-003/887
(SHAHJADPURA)
|
1711003008NRG24310820230569040
|
06/09/2023
|
CHANDU AADIWASI
|
1711003008WL027475
|
CHANDU AADIWASI
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
CHANDUAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-008-003/904
(SHAHJADPURA)
|
1711003008NRG24310820230569041
|
06/09/2023
|
RAJJAN RAIKWAR
|
1711003008WL027475
|
RAJJAN RAIKWAR
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
RAJJANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-008-003/909
(SHAHJADPURA)
|
1711003008NRG24310820230569042
|
06/09/2023
|
GHANSHYAM JOGI
|
1711003008WL027475
|
GHANSHYAM JOGI
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
GHANSHYAMJOGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-008-003/933
(SHAHJADPURA)
|
1711003008NRG24310820230569044
|
06/09/2023
|
MUNNI BAI KACHHA
|
1711003008WL027475
|
MUNNI BAI KACHHA
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
MUNNIBAIKACHHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-008-003/989
(SHAHJADPURA)
|
1711003008NRG24310820230569140
|
06/09/2023
|
HAR PRASAD AADIWASI
|
1711003008WL027476
|
HAR PRASAD AADIWASI
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
HARPRASADAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-008-003/991
(SHAHJADPURA)
|
1711003008NRG24310820230569141
|
06/09/2023
|
RAMESH GADRIYA
|
1711003008WL027476
|
RAMESH GADRIYA
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180293989
|
|
RAMESHGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|