|
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-11-003-049-001/325
(BAMHORILIDAI)
|
1711003049NRG23130520220135837
|
13/05/2022
|
SUKADEV
|
1711003049WL012149
|
SUKADEV
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
SUKADEV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/168
(BAMHORILIDAI)
|
1711003049NRG23130520220135802
|
13/05/2022
|
Ramlal lodhi
|
1711003049WL012146
|
Ramlal lodhi
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
Ramlallodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/245
(BAMHORILIDAI)
|
1711003049NRG23130520220135793
|
13/05/2022
|
Halkibahu lodhi
|
1711003049WL012143
|
Halkibahu lodhi
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
Halkibahulodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/245
(BAMHORILIDAI)
|
1711003049NRG23130520220135794
|
13/05/2022
|
rajoo singh
|
1711003049WL012143
|
rajoo singh
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
rajoosingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/288
(BAMHORILIDAI)
|
1711003049NRG23130520220135854
|
13/05/2022
|
durjan shahu
|
1711003049WL012152
|
durjan shahu
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
durjanshahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/295
(BAMHORILIDAI)
|
1711003049NRG23130520220135836
|
13/05/2022
|
geeta
|
1711003049WL012149
|
geeta
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/295
(BAMHORILIDAI)
|
1711003049NRG23130520220135835
|
13/05/2022
|
shriram
|
1711003049WL012149
|
shriram
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/313
(BAMHORILIDAI)
|
1711003049NRG23130520220135803
|
13/05/2022
|
sarojrani dubey
|
1711003049WL012147
|
sarojrani dubey
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
sarojranidubey
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/368
(BAMHORILIDAI)
|
1711003049NRG23130520220135855
|
13/05/2022
|
Raju kurmi
|
1711003049WL012152
|
Raju kurmi
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
Rajukurmi
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/73
(BAMHORILIDAI)
|
1711003049NRG23130520220135843
|
13/05/2022
|
rama lodhi
|
1711003049WL012150
|
rama lodhi
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
ramalodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/73
(BAMHORILIDAI)
|
1711003049NRG23130520220135842
|
13/05/2022
|
Ramrani lodhi
|
1711003049WL012150
|
Ramrani lodhi
|
00415
|
SBIN0009181
|
2244
|
2244
|
Processed
|
19/05/2022
|
|
771879554
|
|
Ramranilodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|