|
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-11-003-002-003/61-B
(JANGUPURA)
|
1711003000NRG24240420230025591
|
24/04/2023
|
gulabrani
|
1711003WL000866
|
gulabrani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645379022
|
|
gulabrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/225
(GHURATA)
|
1711003000NRG24240420230025717
|
24/04/2023
|
Gayatri Lodhi
|
1711003WL000873
|
Gayatri Lodhi
|
00415
|
SBIN0006254
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
645379022
|
|
GayatriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-031-002/164-A
(BAKAYAN)
|
1711003000NRG24240420230024936
|
24/04/2023
|
kamalrani
|
1711003WL000845
|
kamalrani
|
00415
|
SBIN0006254
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645379022
|
|
kamalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-050-002/381
(SIGON)
|
1711003000NRG24240420230025669
|
24/04/2023
|
Vaishnavi Singh
|
1711003WL000870
|
Vaishnavi Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645379022
|
|
VaishnaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-026-001/225
(GHURATA)
|
1711003000NRG24240420230025715
|
24/04/2023
|
SHILRANI
|
1711003WL000873
|
SHILRANI
|
450001
|
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
645379022
|
|
SHILRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|