|
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-11-003-043-001/1156
(KAITHORA)
|
1711003043NRG24101120230737044
|
10/11/2023
|
Savitri Raikwar
|
1711003043WL037706
|
Savitri Raikwar
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327656748
|
|
SavitriRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-043-001/192
(KAITHORA)
|
1711003043NRG24101120230737046
|
10/11/2023
|
JAGATASINGH
|
1711003043WL037706
|
JAGATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-043-001/192
(KAITHORA)
|
1711003043NRG24101120230737047
|
10/11/2023
|
KRISHNABAI
|
1711003043WL037706
|
KRISHNABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-043-001/487-A
(KAITHORA)
|
1711003043NRG24101120230737051
|
10/11/2023
|
VINOD
|
1711003043WL037706
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327656748
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-054-002/234-A
(BARODAKALAN)
|
1711003054NRG24091120230733395
|
10/11/2023
|
darwari lal patel
|
1711003054WL037572
|
darwari lal patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327656748
|
|
darwarilalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-043-001/1173
(KAITHORA)
|
1711003043NRG24101120230737045
|
10/11/2023
|
Rakhi Asati
|
1711003043WL037706
|
Rakhi Asati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327656748
|
|
RakhiAsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BATIYAGARH
|
MP-11-003-043-001/458-A
(KAITHORA)
|
1711003043NRG24101120230737050
|
10/11/2023
|
Mahesh Singh
|
1711003043WL037706
|
Mahesh Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327656748
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-043-001/716
(KAITHORA)
|
1711003043NRG24101120230737052
|
10/11/2023
|
aarti lodhi
|
1711003043WL037706
|
aarti lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327656748
|
|
aartilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-043-001/2049
(KAITHORA)
|
1711003043NRG24101120230737048
|
10/11/2023
|
vandana
|
1711003043WL037706
|
vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327656748
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-043-001/2068
(KAITHORA)
|
1711003043NRG24101120230737049
|
10/11/2023
|
revati
|
1711003043WL037706
|
revati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327656748
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|