|
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-11-003-017-001/104
(MANGOLA)
|
1711003017NRG24170720230433010
|
21/02/2024
|
bedi
|
1711003017WL017558
|
bedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
bedi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/108-A
(MANGOLA)
|
1711003017NRG24170720230433011
|
21/02/2024
|
Makhan
|
1711003017WL017558
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/112-A
(MANGOLA)
|
1711003017NRG24170720230433012
|
21/02/2024
|
dhaneshwar
|
1711003017WL017558
|
dhaneshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
dhaneshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/378-A
(MANGOLA)
|
1711003017NRG24170720230433029
|
21/02/2024
|
dharmendra
|
1711003017WL017558
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/82-B
(MANGOLA)
|
1711003017NRG24170720230433037
|
21/02/2024
|
sandhya
|
1711003017WL017558
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/84-C
(MANGOLA)
|
1711003017NRG24170720230433038
|
21/02/2024
|
ramvati
|
1711003017WL017558
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-001/88
(MANGOLA)
|
1711003017NRG24170720230433039
|
21/02/2024
|
sanjo
|
1711003017WL017558
|
sanjo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
sanjo
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-001/89
(MANGOLA)
|
1711003017NRG24170720230433040
|
21/02/2024
|
meena
|
1711003017WL017558
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
meena
|
UCO BANK(607066)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-003/156
(MANGOLA)
|
1711003017NRG24170720230433044
|
21/02/2024
|
varsha
|
1711003017WL017558
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-003/188
(MANGOLA)
|
1711003017NRG24170720230433045
|
21/02/2024
|
umrav
|
1711003017WL017558
|
umrav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
umrav
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-003/246
(MANGOLA)
|
1711003017NRG24170720230433048
|
21/02/2024
|
uttam
|
1711003017WL017558
|
uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-003/261-A
(MANGOLA)
|
1711003017NRG24170720230433049
|
21/02/2024
|
Sewak
|
1711003017WL017558
|
Sewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
Sewak
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-003/29-B
(MANGOLA)
|
1711003017NRG24170720230433052
|
21/02/2024
|
Durgesh
|
1711003017WL017558
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-003/432
(MANGOLA)
|
1711003017NRG24170720230433054
|
21/02/2024
|
sandip
|
1711003017WL017558
|
sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-017-003/59
(MANGOLA)
|
1711003017NRG24170720230433056
|
21/02/2024
|
rajesh
|
1711003017WL017558
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-017-003/88-A
(MANGOLA)
|
1711003017NRG24170720230433058
|
21/02/2024
|
chandrarani
|
1711003017WL017558
|
chandrarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-017-005/254
(MANGOLA)
|
1711003017NRG24170720230433060
|
21/02/2024
|
kamlesh
|
1711003017WL017558
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302494817
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-017-003/220
(MANGOLA)
|
1711003017NRG24170720230433046
|
21/02/2024
|
sandhya
|
1711003017WL017558
|
sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494817
|
|
sandhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|