|
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-11-003-049-001/210
(BAMHORILIDAI)
|
1711003049NRG24310520230192320
|
01/06/2023
|
GOVIND LODHI
|
1711003049WL007882
|
GOVIND LODHI
|
00415
|
SBIN0009181
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
209276503
|
|
GOVINDLODHI
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/249-B
(BAMHORILIDAI)
|
1711003049NRG24310520230192316
|
01/06/2023
|
RAJPYARI KURMI
|
1711003049WL007880
|
RAJPYARI KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
07/06/2023
|
|
209276503
|
|
RAJPYARIKURMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/256-A
(BAMHORILIDAI)
|
1711003049NRG24310520230195680
|
01/06/2023
|
PRAHLAL PATEL
|
1711003049WL008025
|
PRAHLAL PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276503
|
|
PRAHLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/256-A
(BAMHORILIDAI)
|
1711003049NRG24310520230195678
|
01/06/2023
|
RAGHVENDRA PATEL
|
1711003049WL008025
|
RAGHVENDRA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276503
|
|
RAGHVENDRAPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/256-A
(BAMHORILIDAI)
|
1711003049NRG24310520230195679
|
01/06/2023
|
REKHA BAI PATEL
|
1711003049WL008025
|
REKHA BAI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276503
|
|
REKHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/353
(BAMHORILIDAI)
|
1711003049NRG24310520230192321
|
01/06/2023
|
brajesh rajak
|
1711003049WL007882
|
brajesh rajak
|
00415
|
SBIN0009181
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209276503
|
|
brajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/372
(BAMHORILIDAI)
|
1711003049NRG24310520230192325
|
01/06/2023
|
MADHAV SINGH LODHI
|
1711003049WL007884
|
MADHAV SINGH LODHI
|
00415
|
SBIN0009181
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209276503
|
|
MADHAVSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/376
(BAMHORILIDAI)
|
1711003049NRG24310520230192318
|
01/06/2023
|
BADRI PRASAD KURMI
|
1711003049WL007881
|
BADRI PRASAD KURMI
|
00415
|
SBIN0009181
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
209276503
|
|
BADRIPRASADKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/376-a
(BAMHORILIDAI)
|
1711003049NRG24310520230192319
|
01/06/2023
|
DEEPRANI KURMI
|
1711003049WL007881
|
DEEPRANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276503
|
|
DEEPRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/379
(BAMHORILIDAI)
|
1711003049NRG24310520230192323
|
01/06/2023
|
hajari rajak
|
1711003049WL007883
|
hajari rajak
|
00415
|
SBIN0009181
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209276503
|
|
hajarirajak
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/249-B
(BAMHORILIDAI)
|
1711003049NRG24310520230192315
|
01/06/2023
|
BIHARI PATEL
|
1711003049WL007880
|
BIHARI PATEL
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
07/06/2023
|
|
209276503
|
|
BIHARIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/379
(BAMHORILIDAI)
|
1711003049NRG24310520230192322
|
01/06/2023
|
ANANDI RAJAK
|
1711003049WL007883
|
ANANDI RAJAK
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276503
|
|
ANANDIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|