|
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-11-003-001-001/2542-A
(BATIAGARH)
|
1711003001NRG24250720230456454
|
25/07/2023
|
Lakshman Chourasiya
|
1711003001WL019065
|
Lakshman Chourasiya
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
LakshmanChourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1045-A
(BATIAGARH)
|
1711003001NRG24250720230456453
|
25/07/2023
|
Ashish Chourasiya
|
1711003001WL019065
|
Ashish Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
AshishChourasiya
|
GENERAL POST OFFICE(607245)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/20-B
(BATIAGARH)
|
1711003001NRG24250720230457224
|
25/07/2023
|
PARSOTTAM
|
1711003001WL019108
|
PARSOTTAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/259-A
(BATIAGARH)
|
1711003001NRG24250720230456455
|
25/07/2023
|
Kamalesh Rani
|
1711003001WL019065
|
Kamalesh Rani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
KamaleshRani
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/288-B
(BATIAGARH)
|
1711003001NRG24250720230456459
|
25/07/2023
|
Shyamsundar Prajapati
|
1711003001WL019066
|
Shyamsundar Prajapati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
ShyamsundarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/289-A
(BATIAGARH)
|
1711003001NRG24250720230456460
|
25/07/2023
|
Kamlesh Chakrwarti
|
1711003001WL019066
|
Kamlesh Chakrwarti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
KamleshChakrwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/3719-D
(BATIAGARH)
|
1711003001NRG24250720230456461
|
25/07/2023
|
Vipul Chourasiya
|
1711003001WL019066
|
Vipul Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
VipulChourasiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/3759-A
(BATIAGARH)
|
1711003001NRG24250720230456462
|
25/07/2023
|
Santosh Singh Dangi
|
1711003001WL019066
|
Santosh Singh Dangi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
SantoshSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/3761-C
(BATIAGARH)
|
1711003001NRG24250720230456463
|
25/07/2023
|
Vikram Singh Thakur
|
1711003001WL019066
|
Vikram Singh Thakur
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
VikramSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/4243-B
(BATIAGARH)
|
1711003001NRG24250720230456456
|
25/07/2023
|
GEETA RANI DANGI
|
1711003001WL019065
|
GEETA RANI DANGI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
GEETARANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/430
(BATIAGARH)
|
1711003001NRG24250720230456457
|
25/07/2023
|
RAMDYAL ADIVASHI
|
1711003001WL019065
|
RAMDYAL ADIVASHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
RAMDYALADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/4519-A
(BATIAGARH)
|
1711003001NRG24250720230456464
|
25/07/2023
|
Kirti Chourasiya
|
1711003001WL019066
|
Kirti Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264294027
|
|
KirtiChourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|