|
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-11-003-011-002/115-A
(BELAPURWA)
|
1711003011NRG23150520220145870
|
15/05/2022
|
GIRDHARI
|
1711003011WL012778
|
GIRDHARI
|
00089
|
CBIN0283522
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
882987357
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-011-001/56
(BELAPURWA)
|
1711003011NRG23150520220145891
|
15/05/2022
|
SURAJ BAI SEN
|
1711003011WL012780
|
SURAJ BAI SEN
|
00415
|
SBIN0001332
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
882987357
|
|
SURAJBAISEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-011-002/115-A
(BELAPURWA)
|
1711003011NRG23150520220145871
|
15/05/2022
|
RAMSAKHI KURMI
|
1711003011WL012778
|
RAMSAKHI KURMI
|
00415
|
SBIN0001332
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
882987357
|
|
RAMSAKHIKURMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-011-002/117
(BELAPURWA)
|
1711003011NRG23150520220145853
|
15/05/2022
|
NEETU RAIKWAR
|
1711003011WL012776
|
NEETU RAIKWAR
|
00415
|
SBIN0001332
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
882987357
|
|
NEETURAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-011-001/14
(BELAPURWA)
|
1711003011NRG23150520220145890
|
15/05/2022
|
RAMRATAN SEN
|
1711003011WL012780
|
RAMRATAN SEN
|
00468
|
UBIN0559474
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
882987357
|
|
RAMRATANSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|