|
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-11-003-025-002/15
(AGARA)
|
1711003025NRG23040720220388000
|
05/07/2022
|
IMRAT SINGH
|
1711003025WL031243
|
IMRAT SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181415
|
|
IMRATSINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-025-002/15
(AGARA)
|
1711003025NRG23040720220388001
|
05/07/2022
|
kaushilya bai
|
1711003025WL031243
|
kaushilya bai
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181415
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-025-002/37
(AGARA)
|
1711003025NRG23040720220387966
|
05/07/2022
|
mohan
|
1711003025WL031240
|
mohan
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181415
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-025-002/37
(AGARA)
|
1711003025NRG23040720220387965
|
05/07/2022
|
mohan
|
1711003025WL031240
|
mohan
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181415
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-025-002/37-A
(AGARA)
|
1711003025NRG23040720220387968
|
05/07/2022
|
KARAN SINGH
|
1711003025WL031240
|
KARAN SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181415
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-025-002/37-A
(AGARA)
|
1711003025NRG23040720220387967
|
05/07/2022
|
KARAN SINGH
|
1711003025WL031240
|
KARAN SINGH
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181415
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-025-002/55-A
(AGARA)
|
1711003025NRG23040720220388002
|
05/07/2022
|
lalsingh
|
1711003025WL031244
|
lalsingh
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181415
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-025-001/30
(AGARA)
|
1711003025NRG23040720220388009
|
05/07/2022
|
BALDEVA
|
1711003025WL031247
|
BALDEVA
|
00415
|
SBIN0006254
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181415
|
|
BALDEVA
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-025-001/341
(AGARA)
|
1711003025NRG23040720220387912
|
05/07/2022
|
badibahu
|
1711003025WL031236
|
badibahu
|
00415
|
SBIN0006254
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
773181415
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-025-001/341
(AGARA)
|
1711003025NRG23040720220387911
|
05/07/2022
|
DEVI SINGH
|
1711003025WL031236
|
DEVI SINGH
|
00415
|
SBIN0006254
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
773181415
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|