|
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-11-003-028-002/18-A
(KHIRIYAASLI)
|
1711003000NRG23200320230957653
|
20/03/2023
|
gedabai
|
1711003WL113084
|
gedabai
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
gedabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-028-002/21
(KHIRIYAASLI)
|
1711003000NRG23200320230957654
|
20/03/2023
|
bhupat singh
|
1711003WL113084
|
bhupat singh
|
00415
|
SBIN0003774
|
612
|
612
|
Processed
|
29/03/2023
|
|
730418373
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-028-002/21-B
(KHIRIYAASLI)
|
1711003000NRG23200320230957655
|
20/03/2023
|
HEERA BAI
|
1711003WL113084
|
HEERA BAI
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
29/03/2023
|
|
730418373
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-028-002/33-A
(KHIRIYAASLI)
|
1711003000NRG23200320230957656
|
20/03/2023
|
ghanshyam
|
1711003WL113084
|
ghanshyam
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/106
(KHIRIYAASLI)
|
1711003000NRG23200320230957657
|
20/03/2023
|
bhole
|
1711003WL113084
|
bhole
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
bhole
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-004/109
(KHIRIYAASLI)
|
1711003000NRG23200320230957658
|
20/03/2023
|
RAMRANI
|
1711003WL113084
|
RAMRANI
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
RAMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-028-004/123
(KHIRIYAASLI)
|
1711003000NRG23200320230957659
|
20/03/2023
|
JAGGU
|
1711003WL113084
|
JAGGU
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-028-004/211-A
(KHIRIYAASLI)
|
1711003000NRG23200320230957660
|
20/03/2023
|
bharat
|
1711003WL113084
|
bharat
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-028-004/211-C
(KHIRIYAASLI)
|
1711003000NRG23200320230957662
|
20/03/2023
|
RADHA BAI
|
1711003WL113084
|
RADHA BAI
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-028-004/36
(KHIRIYAASLI)
|
1711003000NRG23200320230957663
|
20/03/2023
|
GOPAL RAJK
|
1711003WL113084
|
GOPAL RAJK
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
GOPALRAJK
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-028-004/79-A
(KHIRIYAASLI)
|
1711003000NRG23200320230957664
|
20/03/2023
|
lattu
|
1711003WL113084
|
lattu
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
lattu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-004/79-A
(KHIRIYAASLI)
|
1711003000NRG23200320230957665
|
20/03/2023
|
radharani
|
1711003WL113084
|
radharani
|
00415
|
SBIN0003774
|
816
|
816
|
Processed
|
29/03/2023
|
|
730418373
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-028-004/211-B
(KHIRIYAASLI)
|
1711003000NRG23200320230957661
|
20/03/2023
|
Balchandra Patel
|
1711003WL113084
|
Balchandra Patel
|
00415
|
SBIN0010168
|
816
|
816
|
Processed
|
29/03/2023
|
|
730418373
|
|
BalchandraPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-028-002/18-A
(KHIRIYAASLI)
|
1711003000NRG23200320230957652
|
20/03/2023
|
lakhan singh
|
1711003WL113084
|
lakhan singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
28/03/2023
|
|
730418373
|
|
lakhansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|