|
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-11-003-027-005/167
(MENWAR)
|
1711003000NRG24220620230320511
|
22/06/2023
|
ashok
|
1711003WL012842
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234153
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/6734
(MENWAR)
|
1711003000NRG24220620230320515
|
22/06/2023
|
HARIOM
|
1711003WL012842
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591234153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/6735
(MENWAR)
|
1711003000NRG24220620230320516
|
22/06/2023
|
shivangi gupta
|
1711003WL012842
|
shivangi gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234153
|
|
shivangigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/6736
(MENWAR)
|
1711003000NRG24220620230320517
|
22/06/2023
|
Mayank gupta
|
1711003WL012842
|
Mayank gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234153
|
|
Mayankgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-027-005/167
(MENWAR)
|
1711003000NRG24220620230320510
|
22/06/2023
|
kmlesh
|
1711003WL012842
|
kmlesh
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234153
|
|
kmlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-005/167
(MENWAR)
|
1711003000NRG24220620230320509
|
22/06/2023
|
prahlad
|
1711003WL012842
|
prahlad
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234153
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/168-B
(MENWAR)
|
1711003000NRG24220620230320512
|
22/06/2023
|
ajay gupta
|
1711003WL012842
|
ajay gupta
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234153
|
|
ajaygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/168-B
(MENWAR)
|
1711003000NRG24220620230320513
|
22/06/2023
|
anjnaa
|
1711003WL012842
|
anjnaa
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234153
|
|
anjnaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/168-C
(MENWAR)
|
1711003000NRG24220620230320514
|
22/06/2023
|
sanjay gupta
|
1711003WL012842
|
sanjay gupta
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234153
|
|
sanjaygupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|