|
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-11-003-049-001/133
(BAMHORILIDAI)
|
1711003049NRG23260920220569014
|
26/09/2022
|
Kamal rani lodhi
|
1711003049WL060708
|
Kamal rani lodhi
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
415752973
|
|
Kamalranilodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/133
(BAMHORILIDAI)
|
1711003049NRG23260920220569013
|
26/09/2022
|
Takhat singh lodhi
|
1711003049WL060708
|
Takhat singh lodhi
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
415752973
|
|
Takhatsinghlodhi
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/168
(BAMHORILIDAI)
|
1711003049NRG23260920220569000
|
26/09/2022
|
Ramlal lodhi
|
1711003049WL060706
|
Ramlal lodhi
|
00415
|
SBIN0009181
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
415752973
|
|
Ramlallodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/207
(BAMHORILIDAI)
|
1711003049NRG23260920220569015
|
26/09/2022
|
JAGATRANI LODHI
|
1711003049WL060708
|
JAGATRANI LODHI
|
00415
|
SBIN0009181
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
415752973
|
|
JAGATRANILODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/391
(BAMHORILIDAI)
|
1711003049NRG23260920220569018
|
26/09/2022
|
shivram patel
|
1711003049WL060708
|
shivram patel
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
415752973
|
|
shivrampatel
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/73
(BAMHORILIDAI)
|
1711003049NRG23260920220569008
|
26/09/2022
|
rama lodhi
|
1711003049WL060706
|
rama lodhi
|
00415
|
SBIN0009181
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
415752973
|
|
ramalodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/73
(BAMHORILIDAI)
|
1711003049NRG23260920220569007
|
26/09/2022
|
Ramrani lodhi
|
1711003049WL060706
|
Ramrani lodhi
|
00415
|
SBIN0009181
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
415752973
|
|
Ramranilodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|