|
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-11-003-035-004/170
(SAKATPUR)
|
1711003035NRG24180320241126895
|
18/03/2024
|
hakam
|
1711003035WL054025
|
hakam
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-004/171
(SAKATPUR)
|
1711003035NRG24180320241126897
|
18/03/2024
|
MANASING
|
1711003035WL054025
|
MANASING
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
MANASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-035-003/33
(SAKATPUR)
|
1711003035NRG24180320241126712
|
18/03/2024
|
RAMESHVAR
|
1711003035WL054017
|
RAMESHVAR
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
RAMESHVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-035-003/105
(SAKATPUR)
|
1711003035NRG24180320241123987
|
18/03/2024
|
KEOSHLYARANI
|
1711003035WL053911
|
KEOSHLYARANI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768181
|
|
KEOSHLYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-003/68
(SAKATPUR)
|
1711003035NRG24180320241126713
|
18/03/2024
|
BARELAL
|
1711003035WL054017
|
BARELAL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-035-004/143-C
(SAKATPUR)
|
1711003035NRG24180320241126894
|
18/03/2024
|
kaushilya lodhi
|
1711003035WL054025
|
kaushilya lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
kaushilyalodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-004/171-A
(SAKATPUR)
|
1711003035NRG24180320241126899
|
18/03/2024
|
Kamlesh
|
1711003035WL054025
|
Kamlesh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-035-004/171
(SAKATPUR)
|
1711003035NRG24180320241126898
|
18/03/2024
|
LAKHANARANI
|
1711003035WL054025
|
LAKHANARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
LAKHANARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-035-003/40
(SAKATPUR)
|
1711003035NRG24180320241123988
|
18/03/2024
|
Anjali Patel
|
1711003035WL053911
|
Anjali Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768181
|
|
AnjaliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-035-004/143
(SAKATPUR)
|
1711003035NRG24180320241126893
|
18/03/2024
|
kapurrani
|
1711003035WL054025
|
kapurrani
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
kapurrani
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-004/143
(SAKATPUR)
|
1711003035NRG24180320241126892
|
18/03/2024
|
karan
|
1711003035WL054025
|
karan
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
karan
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-004/170
(SAKATPUR)
|
1711003035NRG24180320241126896
|
18/03/2024
|
lachhmirani
|
1711003035WL054025
|
lachhmirani
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
lachhmirani
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-004/176
(SAKATPUR)
|
1711003035NRG24180320241126901
|
18/03/2024
|
Dhuaprani
|
1711003035WL054025
|
Dhuaprani
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768181
|
|
Dhuaprani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|