|
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-11-003-040-004/724-D
(KERBANA)
|
1711003040NRG24131220230821237
|
13/12/2023
|
CHANDBHAN
|
1711003040WL040934
|
CHANDBHAN
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478120249
|
|
CHANDBHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/101-C
(KERBANA)
|
1711003040NRG24131220230821229
|
13/12/2023
|
KRANTI BAI
|
1711003040WL040934
|
KRANTI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478120249
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/12-C
(KERBANA)
|
1711003040NRG24131220230821231
|
13/12/2023
|
Bhagwan
|
1711003040WL040934
|
Bhagwan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478120249
|
|
Bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/151-A
(KERBANA)
|
1711003040NRG24131220230821232
|
13/12/2023
|
Shailendra
|
1711003040WL040934
|
Shailendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478120249
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/242-A
(KERBANA)
|
1711003040NRG24131220230821233
|
13/12/2023
|
Majhli bahu
|
1711003040WL040934
|
Majhli bahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478120249
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/242-B
(KERBANA)
|
1711003040NRG24131220230821234
|
13/12/2023
|
Anita
|
1711003040WL040934
|
Anita
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478120249
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/243-B
(KERBANA)
|
1711003040NRG24131220230821235
|
13/12/2023
|
Pushpendra
|
1711003040WL040934
|
Pushpendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478120249
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/358-B
(KERBANA)
|
1711003040NRG24131220230821236
|
13/12/2023
|
Rachana
|
1711003040WL040934
|
Rachana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478120249
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|