|
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
|
NAIGARHI
|
MP-13-007-062-001/112
(KORIGAWAN)
|
1713007000NRG24150120240400764
|
15/01/2024
|
Ankit Kumar Singh
|
1713007WL051249
|
Ankit Kumar Singh
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
AnkitKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-062-001/112
(KORIGAWAN)
|
1713007000NRG24150120240400763
|
15/01/2024
|
devendra Kumar Patel
|
1713007WL051249
|
devendra Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
devendraKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAIGARHI
|
MP-13-007-062-001/40
(KORIGAWAN)
|
1713007000NRG24150120240400765
|
15/01/2024
|
BHAIYALAL
|
1713007WL051249
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGARHI
|
MP-13-007-062-001/49
(KORIGAWAN)
|
1713007000NRG24150120240400767
|
15/01/2024
|
GEETA
|
1713007WL051249
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAIGARHI
|
MP-13-007-062-001/49
(KORIGAWAN)
|
1713007000NRG24150120240400766
|
15/01/2024
|
RAMCHANDRA
|
1713007WL051249
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAIGARHI
|
MP-13-007-062-001/494
(KORIGAWAN)
|
1713007000NRG24150120240400768
|
15/01/2024
|
Amratlal patel
|
1713007WL051249
|
Amratlal patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
Amratlalpatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGARHI
|
MP-13-007-062-001/494
(KORIGAWAN)
|
1713007000NRG24150120240400769
|
15/01/2024
|
uma patel
|
1713007WL051249
|
uma patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
umapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAIGARHI
|
MP-13-007-062-001/51
(KORIGAWAN)
|
1713007000NRG24150120240400770
|
15/01/2024
|
RAMPRATAP
|
1713007WL051249
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAIGARHI
|
MP-13-007-062-001/51
(KORIGAWAN)
|
1713007000NRG24150120240400771
|
15/01/2024
|
SANGEETA
|
1713007WL051249
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706506404
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|