|
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-11-003-019-002/72
(DHORAJ)
|
1711003019NRG24160220241011592
|
16/02/2024
|
NARAYANASING
|
1711003019WL049680
|
NARAYANASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288080
|
|
NARAYANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-019-002/262
(DHORAJ)
|
1711003019NRG24160220241011587
|
16/02/2024
|
raju sen
|
1711003019WL049680
|
raju sen
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288080
|
|
rajusen
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-019-002/311-A
(DHORAJ)
|
1711003019NRG24160220241011589
|
16/02/2024
|
manoj singh
|
1711003019WL049680
|
manoj singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288080
|
|
manojsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-019-001/123-B
(DHORAJ)
|
1711003019NRG24160220241011585
|
16/02/2024
|
RATTU
|
1711003019WL049680
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288080
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-019-002/130
(DHORAJ)
|
1711003019NRG24160220241011586
|
16/02/2024
|
BHAVANI BAI
|
1711003019WL049680
|
BHAVANI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303288080
|
|
BHAVANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-019-002/299
(DHORAJ)
|
1711003019NRG24160220241011588
|
16/02/2024
|
BAIJANTI BAI
|
1711003019WL049680
|
BAIJANTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288080
|
|
BAIJANTIBAI
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-019-002/66
(DHORAJ)
|
1711003019NRG24160220241011590
|
16/02/2024
|
vandana ahirwal
|
1711003019WL049680
|
vandana ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288080
|
|
vandanaahirwal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-019-002/66-A
(DHORAJ)
|
1711003019NRG24160220241011591
|
16/02/2024
|
LAKSHMAN SINGH
|
1711003019WL049680
|
LAKSHMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303288080
|
|
LAKSHMANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|