|
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-11-003-021-001/222
(BERKHEDI)
|
1711003021NRG23091120220661417
|
09/11/2022
|
SIYARANI RAJAK
|
1711003021WL078374
|
SIYARANI RAJAK
|
00415
|
SBIN0003774
|
204
|
204
|
Rejected
|
16/11/2022
|
|
227513861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-021-001/135
(BERKHEDI)
|
1711003021NRG23091120220661402
|
09/11/2022
|
Suresh
|
1711003021WL078374
|
Suresh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227513861
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-021-001/208
(BERKHEDI)
|
1711003021NRG23091120220661414
|
09/11/2022
|
RAHIM KHAN
|
1711003021WL078374
|
RAHIM KHAN
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227513861
|
|
RAHIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-021-001/209
(BERKHEDI)
|
1711003021NRG23091120220661415
|
09/11/2022
|
ISMALABAI
|
1711003021WL078374
|
ISMALABAI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227513861
|
|
ISMALABAI
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-021-001/248
(BERKHEDI)
|
1711003021NRG23091120220661418
|
09/11/2022
|
LAKHANSING
|
1711003021WL078374
|
LAKHANSING
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227513861
|
|
LAKHANSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-021-001/286
(BERKHEDI)
|
1711003021NRG23091120220661423
|
09/11/2022
|
HASAN KHA
|
1711003021WL078374
|
HASAN KHA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227513861
|
|
HASANKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-021-001/427
(BERKHEDI)
|
1711003021NRG23091120220661426
|
09/11/2022
|
lal kha
|
1711003021WL078374
|
lal kha
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227513861
|
|
lalkha
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
BATIYAGARH
|
MP-11-003-021-001/441
(BERKHEDI)
|
1711003021NRG23091120220661428
|
09/11/2022
|
RAJARANI
|
1711003021WL078374
|
RAJARANI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227513861
|
|
RAJARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|