|
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-11-003-023-001/538
(BARIKANODA)
|
1711003023NRG24210220241030566
|
23/02/2024
|
ASHISH TIWARI
|
1711003023WL050370
|
ASHISH TIWARI
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
ASHISHTIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-023-003/85-A
(BARIKANODA)
|
1711003023NRG24210220241030575
|
23/02/2024
|
Navita Yadav
|
1711003023WL050370
|
Navita Yadav
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
NavitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-023-001/101-B
(BARIKANODA)
|
1711003023NRG24210220241030561
|
23/02/2024
|
VINEETA AHIRWAR
|
1711003023WL050370
|
VINEETA AHIRWAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
VINEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-023-001/145-B
(BARIKANODA)
|
1711003023NRG24210220241030562
|
23/02/2024
|
rajjo banjara
|
1711003023WL050370
|
rajjo banjara
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
rajjobanjara
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-023-001/291-A
(BARIKANODA)
|
1711003023NRG24210220241030564
|
23/02/2024
|
Kalu
|
1711003023WL050370
|
Kalu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-023-001/5564
(BARIKANODA)
|
1711003023NRG24210220241030567
|
23/02/2024
|
MANISHA YADAV
|
1711003023WL050370
|
MANISHA YADAV
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-023-001/5566
(BARIKANODA)
|
1711003023NRG24210220241030569
|
23/02/2024
|
NANNI BAI
|
1711003023WL050370
|
NANNI BAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-023-001/89-D
(BARIKANODA)
|
1711003023NRG24210220241030571
|
23/02/2024
|
RAMNATH
|
1711003023WL050370
|
RAMNATH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327948
|
|
RAMNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-023-001/5565
(BARIKANODA)
|
1711003023NRG24210220241030568
|
23/02/2024
|
SAMJHRANI
|
1711003023WL050370
|
SAMJHRANI
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327948
|
|
SAMJHRANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BATIYAGARH
|
MP-11-003-023-001/572-B
(BARIKANODA)
|
1711003023NRG24210220241030570
|
23/02/2024
|
Kalpna Tiwari
|
1711003023WL050370
|
Kalpna Tiwari
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327948
|
|
KalpnaTiwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
BATIYAGARH
|
MP-11-003-023-004/873-B
(BARIKANODA)
|
1711003023NRG24210220241030576
|
23/02/2024
|
Vinita
|
1711003023WL050370
|
Vinita
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-023-002/305-A
(BARIKANODA)
|
1711003023NRG24210220241030574
|
23/02/2024
|
Badri Prasad Tiwari
|
1711003023WL050370
|
Badri Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
BadriPrasadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-023-001/169-A
(BARIKANODA)
|
1711003023NRG24210220241030563
|
23/02/2024
|
Naresh
|
1711003023WL050370
|
Naresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327948
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BATIYAGARH
|
MP-11-003-023-001/291-B
(BARIKANODA)
|
1711003023NRG24210220241030565
|
23/02/2024
|
GORA BAI
|
1711003023WL050370
|
GORA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-023-002/198-A
(BARIKANODA)
|
1711003023NRG24210220241030572
|
23/02/2024
|
Chandani
|
1711003023WL050370
|
Chandani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
Chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BATIYAGARH
|
MP-11-003-023-002/224-A
(BARIKANODA)
|
1711003023NRG24210220241030573
|
23/02/2024
|
Preetam
|
1711003023WL050370
|
Preetam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327948
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|