|
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-11-003-049-001/53
(BAMHORILIDAI)
|
1711003049NRG24110820230509356
|
11/08/2023
|
ANUSIYARANI ADIVASI
|
1711003049WL023035
|
ANUSIYARANI ADIVASI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
ANUSIYARANIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/569-C
(BAMHORILIDAI)
|
1711003049NRG24110820230509359
|
11/08/2023
|
DENI PANDAY
|
1711003049WL023035
|
DENI PANDAY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
DENIPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/53-A
(BAMHORILIDAI)
|
1711003049NRG24110820230509357
|
11/08/2023
|
Rajkumari Aadiwasi
|
1711003049WL023035
|
Rajkumari Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
RajkumariAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/572-A
(BAMHORILIDAI)
|
1711003049NRG24110820230509360
|
11/08/2023
|
Urmila Lodhi
|
1711003049WL023035
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/574
(BAMHORILIDAI)
|
1711003049NRG24110820230509361
|
11/08/2023
|
Dhanni
|
1711003049WL023035
|
Dhanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
Dhanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/576
(BAMHORILIDAI)
|
1711003049NRG24110820230509362
|
11/08/2023
|
Arvind Ahirwar
|
1711003049WL023035
|
Arvind Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
ArvindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/59-A
(BAMHORILIDAI)
|
1711003049NRG24110820230509363
|
11/08/2023
|
janki
|
1711003049WL023035
|
janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/64-C
(BAMHORILIDAI)
|
1711003049NRG24110820230509364
|
11/08/2023
|
Shivraj Lodhi
|
1711003049WL023035
|
Shivraj Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
ShivrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/82
(BAMHORILIDAI)
|
1711003049NRG24110820230509365
|
11/08/2023
|
Neetesh Dubey
|
1711003049WL023035
|
Neetesh Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589717636
|
|
NeeteshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|