|
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-11-003-027-005/170-A
(MENWAR)
|
1711003027NRG24160220241011200
|
19/02/2024
|
Vinod Lodhi
|
1711003027WL049653
|
Vinod Lodhi
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945882
|
|
VinodLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/143-C
(MENWAR)
|
1711003027NRG24160220241011196
|
19/02/2024
|
RAMKARAN SINGH LODHI
|
1711003027WL049653
|
RAMKARAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945882
|
|
RAMKARANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/166-A
(MENWAR)
|
1711003027NRG24160220241011198
|
19/02/2024
|
ganesh prasad
|
1711003027WL049653
|
ganesh prasad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945882
|
|
ganeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/169
(MENWAR)
|
1711003027NRG24160220241011199
|
19/02/2024
|
halle
|
1711003027WL049653
|
halle
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945882
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-005/214
(MENWAR)
|
1711003027NRG24160220241011201
|
19/02/2024
|
Parrmu Raikwar
|
1711003027WL049653
|
Parrmu Raikwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945882
|
|
ParrmuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-005/438
(MENWAR)
|
1711003027NRG24160220241011202
|
19/02/2024
|
DARWESH AHIRWAL
|
1711003027WL049653
|
DARWESH AHIRWAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945882
|
|
DARWESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/6673
(MENWAR)
|
1711003027NRG24160220241011203
|
19/02/2024
|
deshrani
|
1711003027WL049653
|
deshrani
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
302945882
|
|
deshrani
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/6708
(MENWAR)
|
1711003027NRG24160220241011204
|
19/02/2024
|
nannai
|
1711003027WL049653
|
nannai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945882
|
|
nannai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/6748
(MENWAR)
|
1711003027NRG24160220241011205
|
19/02/2024
|
sahab
|
1711003027WL049653
|
sahab
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302945882
|
|
sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|