|
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-11-003-038-006/3693
(KHADERI)
|
1711003000NRG24271220230860186
|
27/12/2023
|
Mahesh Kumar Sour
|
1711003WL042501
|
Mahesh Kumar Sour
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663854586
|
|
MaheshKumarSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/4392
(KHADERI)
|
1711003000NRG24271220230860187
|
27/12/2023
|
VARSHA
|
1711003WL042501
|
VARSHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663854586
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/4938
(KHADERI)
|
1711003000NRG24271220230860188
|
27/12/2023
|
PARSHOTTAM ADIWASI
|
1711003WL042501
|
PARSHOTTAM ADIWASI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663854586
|
|
PARSHOTTAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/5235
(KHADERI)
|
1711003000NRG24271220230860189
|
27/12/2023
|
CHANDRABHAN
|
1711003WL042501
|
CHANDRABHAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663854586
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/5515
(KHADERI)
|
1711003000NRG24271220230860190
|
27/12/2023
|
KUSUMRANI ADIVASI
|
1711003WL042501
|
KUSUMRANI ADIVASI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663854586
|
|
KUSUMRANIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/5521
(KHADERI)
|
1711003000NRG24271220230860191
|
27/12/2023
|
KALYAN SOUR
|
1711003WL042501
|
KALYAN SOUR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663854586
|
|
KALYANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/649-A
(KHADERI)
|
1711003000NRG24271220230860192
|
27/12/2023
|
ROOPRAM
|
1711003WL042501
|
ROOPRAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663854586
|
|
ROOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/327
(KHADERI)
|
1711003000NRG24271220230860179
|
27/12/2023
|
AnusuiyaPatel
|
1711003WL042501
|
AnusuiyaPatel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663854586
|
|
AnusuiyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|