|
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-11-003-001-001/1-C
(BATIAGARH)
|
1711003001NRG24110720230412676
|
12/07/2023
|
SANTA BAI
|
1711003001WL016546
|
SANTA BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116494
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/5069
(BATIAGARH)
|
1711003001NRG24110720230412670
|
12/07/2023
|
indrarani
|
1711003001WL016540
|
indrarani
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892116494
|
|
indrarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/5090
(BATIAGARH)
|
1711003001NRG24110720230412671
|
12/07/2023
|
DEVI SINGH
|
1711003001WL016541
|
DEVI SINGH
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892116494
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/5106
(BATIAGARH)
|
1711003001NRG24110720230412674
|
12/07/2023
|
kharagram ahirwal
|
1711003001WL016544
|
kharagram ahirwal
|
00415
|
SBIN0003774
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892116494
|
|
kharagramahirwal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/5133
(BATIAGARH)
|
1711003001NRG24110720230413439
|
12/07/2023
|
rajendra chakrawarti
|
1711003001WL016548
|
rajendra chakrawarti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116494
|
|
rajendrachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/560
(BATIAGARH)
|
1711003001NRG24110720230412677
|
12/07/2023
|
parwati
|
1711003001WL016547
|
parwati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116494
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/704
(BATIAGARH)
|
1711003001NRG24110720230412672
|
12/07/2023
|
munna
|
1711003001WL016542
|
munna
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116494
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/913
(BATIAGARH)
|
1711003001NRG24110720230412673
|
12/07/2023
|
UMA RANI AHIRWAR
|
1711003001WL016543
|
UMA RANI AHIRWAR
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116494
|
|
UMARANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|