|
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-11-003-036-001/109
(AHRORA)
|
1711003036NRG24100920230592626
|
11/09/2023
|
bijendra
|
1711003036WL029592
|
bijendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/128
(AHRORA)
|
1711003036NRG24100920230592627
|
11/09/2023
|
surendra
|
1711003036WL029592
|
surendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/137
(AHRORA)
|
1711003036NRG24100920230592629
|
11/09/2023
|
virendra
|
1711003036WL029592
|
virendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-001/141
(AHRORA)
|
1711003036NRG24100920230592630
|
11/09/2023
|
sharda
|
1711003036WL029592
|
sharda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-001/143
(AHRORA)
|
1711003036NRG24100920230592631
|
11/09/2023
|
santosh
|
1711003036WL029592
|
santosh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-001/148
(AHRORA)
|
1711003036NRG24100920230592632
|
11/09/2023
|
saraswati
|
1711003036WL029592
|
saraswati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
saraswati
|
CANARA BANK(508532)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-001/18
(AHRORA)
|
1711003036NRG24100920230592633
|
11/09/2023
|
uttam
|
1711003036WL029592
|
uttam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-036-001/218
(AHRORA)
|
1711003036NRG24100920230592634
|
11/09/2023
|
manisha
|
1711003036WL029592
|
manisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-036-002/172
(AHRORA)
|
1711003036NRG24100920230592639
|
11/09/2023
|
laxman
|
1711003036WL029592
|
laxman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/09/2023
|
|
322767992
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|