|
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-11-003-029-002/667
(SARIYA)
|
1711003029NRG24310120240958637
|
31/01/2024
|
Parvati Lodhi
|
1711003029WL047213
|
Parvati Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
ParvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-029-003/19-D
(SARIYA)
|
1711003029NRG24310120240958642
|
31/01/2024
|
bhagwandaas
|
1711003029WL047213
|
bhagwandaas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
bhagwandaas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-029-002/553
(SARIYA)
|
1711003029NRG24310120240958633
|
31/01/2024
|
GANESH
|
1711003029WL047213
|
GANESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATIYAGARH
|
MP-11-003-029-002/573
(SARIYA)
|
1711003029NRG24310120240958634
|
31/01/2024
|
govind
|
1711003029WL047213
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BATIYAGARH
|
MP-11-003-029-002/576
(SARIYA)
|
1711003029NRG24310120240958635
|
31/01/2024
|
SAHAB SINGH
|
1711003029WL047213
|
SAHAB SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152008
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-029-002/581
(SARIYA)
|
1711003029NRG24310120240958636
|
31/01/2024
|
MURAT SINGH
|
1711003029WL047213
|
MURAT SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
MURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BATIYAGARH
|
MP-11-003-029-002/670
(SARIYA)
|
1711003029NRG24310120240958638
|
31/01/2024
|
Maneesha
|
1711003029WL047213
|
Maneesha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-029-002/670-A
(SARIYA)
|
1711003029NRG24310120240958639
|
31/01/2024
|
Rakhi
|
1711003029WL047213
|
Rakhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATIYAGARH
|
MP-11-003-029-002/671
(SARIYA)
|
1711003029NRG24310120240958640
|
31/01/2024
|
Deepak Ahirwal
|
1711003029WL047213
|
Deepak Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
DeepakAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-029-003/39
(SARIYA)
|
1711003029NRG24310120240958643
|
31/01/2024
|
kappobai
|
1711003029WL047213
|
kappobai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
kappobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-029-003/18
(SARIYA)
|
1711003029NRG24310120240958641
|
31/01/2024
|
HEERA
|
1711003029WL047213
|
HEERA
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152008
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|