|
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-11-003-018-003/305-B
(HINGBANI)
|
1711003018NRG24120920230600776
|
14/09/2023
|
lalta bai
|
1711003018WL030383
|
lalta bai
|
00415
|
SBIN0005514
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331414489
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BATIYAGARH
|
MP-11-003-018-003/609-B
(HINGBANI)
|
1711003018NRG24120920230600777
|
14/09/2023
|
dinesh singh
|
1711003018WL030383
|
dinesh singh
|
00415
|
SBIN0005514
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331414489
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-018-003/781
(HINGBANI)
|
1711003018NRG24120920230600779
|
14/09/2023
|
raj bai
|
1711003018WL030383
|
raj bai
|
00415
|
SBIN0009181
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331414489
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/901-A
(KERBANA)
|
1711003040NRG24120920230600631
|
14/09/2023
|
MANIRAM
|
1711003040WL030380
|
MANIRAM
|
00415
|
SBIN0009181
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331414489
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-018-003/652
(HINGBANI)
|
1711003018NRG24120920230600778
|
14/09/2023
|
Praveen singh
|
1711003018WL030383
|
Praveen singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331414489
|
|
Praveensingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|