|
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-11-003-057-001/49
(BASIYA)
|
1711003057NRG23020620220220111
|
03/06/2022
|
PRATAP
|
1711003057WL018856
|
PRATAP
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260183111
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/87
(BASIYA)
|
1711003057NRG23020620220220114
|
03/06/2022
|
pancham
|
1711003057WL018857
|
pancham
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260183111
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/26
(BASIYA)
|
1711003057NRG23020620220220101
|
03/06/2022
|
DHIRAJ
|
1711003057WL018855
|
DHIRAJ
|
00415
|
SBIN0003774
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260183111
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/45
(BASIYA)
|
1711003057NRG23020620220220103
|
03/06/2022
|
RAJENDRA
|
1711003057WL018855
|
RAJENDRA
|
00415
|
SBIN0003774
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260183111
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-057-001/86
(BASIYA)
|
1711003057NRG23020620220220106
|
03/06/2022
|
ROOPRANI
|
1711003057WL018855
|
ROOPRANI
|
00415
|
SBIN0003774
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260183111
|
|
ROOPRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|