|
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-11-003-041-003/74-A
(NIBORAKALAN)
|
1711003041NRG24210220241031650
|
22/02/2024
|
Yashvant Singh Lodhi
|
1711003041WL050413
|
Yashvant Singh Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299017
|
|
YashvantSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-041-002/332
(NIBORAKALAN)
|
1711003041NRG24210220241031647
|
22/02/2024
|
rahul kumar sahu
|
1711003041WL050413
|
rahul kumar sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299017
|
|
rahulkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-041-002/349
(NIBORAKALAN)
|
1711003041NRG24210220241031648
|
22/02/2024
|
Shankar Singh Lodhi
|
1711003041WL050413
|
Shankar Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299017
|
|
ShankarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-041-003/73-A
(NIBORAKALAN)
|
1711003041NRG24210220241031649
|
22/02/2024
|
mahendra
|
1711003041WL050413
|
mahendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299017
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|