|
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-11-003-011-002/164
(BELAPURWA)
|
1711003011NRG24080220240984429
|
08/02/2024
|
HARISH REKWAR
|
1711003011WL048450
|
HARISH REKWAR
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302831
|
|
HARISHREKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATIYAGARH
|
MP-11-003-011-002/95-A
(BELAPURWA)
|
1711003011NRG24080220240984431
|
08/02/2024
|
NIJAMKHA
|
1711003011WL048450
|
NIJAMKHA
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302831
|
|
NIJAMKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-011-002/105-A
(BELAPURWA)
|
1711003011NRG24080220240984425
|
08/02/2024
|
Lakshman Kurmi
|
1711003011WL048450
|
Lakshman Kurmi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302831
|
|
LakshmanKurmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-011-002/132-A
(BELAPURWA)
|
1711003011NRG24080220240984426
|
08/02/2024
|
ANWAR KHA
|
1711003011WL048450
|
ANWAR KHA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302831
|
|
ANWARKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-011-002/141
(BELAPURWA)
|
1711003011NRG24080220240984427
|
08/02/2024
|
NARENDRA VISHWAKRMA
|
1711003011WL048450
|
NARENDRA VISHWAKRMA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302831
|
|
NARENDRAVISHWAKRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BATIYAGARH
|
MP-11-003-011-002/148-B
(BELAPURWA)
|
1711003011NRG24080220240984428
|
08/02/2024
|
Mahendra Vishwakarama
|
1711003011WL048450
|
Mahendra Vishwakarama
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302831
|
|
MahendraVishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BATIYAGARH
|
MP-11-003-011-002/95-A
(BELAPURWA)
|
1711003011NRG24080220240984430
|
08/02/2024
|
MUMTAJ BEGAM
|
1711003011WL048450
|
MUMTAJ BEGAM
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302831
|
|
MUMTAJBEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-011-004/1-A
(BELAPURWA)
|
1711003011NRG24080220240984062
|
08/02/2024
|
BABITA
|
1711003011WL048438
|
BABITA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-011-004/1-A
(BELAPURWA)
|
1711003011NRG24080220240984061
|
08/02/2024
|
GOV
|
1711003011WL048438
|
GOV
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
GOV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-011-004/18
(BELAPURWA)
|
1711003011NRG24080220240984063
|
08/02/2024
|
MADAN RAIKWAR
|
1711003011WL048438
|
MADAN RAIKWAR
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
MADANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-011-004/18
(BELAPURWA)
|
1711003011NRG24080220240984064
|
08/02/2024
|
Singarrani
|
1711003011WL048438
|
Singarrani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
Singarrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-011-004/44
(BELAPURWA)
|
1711003011NRG24080220240984065
|
08/02/2024
|
ABDHARANI RAIKWAR
|
1711003011WL048438
|
ABDHARANI RAIKWAR
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
ABDHARANIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-011-004/49
(BELAPURWA)
|
1711003011NRG24080220240984067
|
08/02/2024
|
BADI BAHU
|
1711003011WL048438
|
BADI BAHU
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-011-004/49
(BELAPURWA)
|
1711003011NRG24080220240984066
|
08/02/2024
|
SANTOSH RAIKWAR
|
1711003011WL048438
|
SANTOSH RAIKWAR
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
SANTOSHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-011-004/5
(BELAPURWA)
|
1711003011NRG24080220240984068
|
08/02/2024
|
GOPAL RAIKWAR
|
1711003011WL048438
|
GOPAL RAIKWAR
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
GOPALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-011-004/5
(BELAPURWA)
|
1711003011NRG24080220240984069
|
08/02/2024
|
PRABHABAI RAIKWAR
|
1711003011WL048438
|
PRABHABAI RAIKWAR
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004302831
|
|
PRABHABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-011-002/97-B
(BELAPURWA)
|
1711003011NRG24080220240984432
|
08/02/2024
|
RAMADHAR KURMI
|
1711003011WL048450
|
RAMADHAR KURMI
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004302831
|
|
RAMADHARKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|