|
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-11-003-049-001/288
(BAMHORILIDAI)
|
1711003049NRG23271020220637211
|
27/10/2022
|
durjan shahu
|
1711003049WL074105
|
durjan shahu
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
896761307
|
|
durjanshahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/307
(BAMHORILIDAI)
|
1711003049NRG23271020220636614
|
27/10/2022
|
ramrani lodhi
|
1711003049WL073959
|
ramrani lodhi
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
896761307
|
|
ramranilodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/354
(BAMHORILIDAI)
|
1711003049NRG23271020220636613
|
27/10/2022
|
keshaw patel
|
1711003049WL073958
|
keshaw patel
|
00415
|
SBIN0009181
|
612
|
612
|
Processed
|
03/11/2022
|
|
896761307
|
|
keshawpatel
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/354
(BAMHORILIDAI)
|
1711003049NRG23271020220636612
|
27/10/2022
|
keshaw patel
|
1711003049WL073958
|
keshaw patel
|
00415
|
SBIN0009181
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
896761307
|
|
keshawpatel
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/87
(BAMHORILIDAI)
|
1711003049NRG23271020220636611
|
27/10/2022
|
Kalu raikwar
|
1711003049WL073957
|
Kalu raikwar
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
896761307
|
|
Kaluraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|