|
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
|
PATHARIYA
|
MP-11-004-006-002/59
(NEGUWAN)
|
1711004006NRG23241120220702621
|
24/11/2022
|
RAMADAYAL
|
1711004006WL085267
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317201
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
2
|
PATHARIYA
|
MP-11-004-061-001/42
(DEOLAI)
|
1711004061NRG23231120220700975
|
24/11/2022
|
RUKMAN
|
1711004061WL084952
|
RUKMAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317201
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
|
3
|
PATHARIYA
|
MP-11-004-061-001/61
(DEOLAI)
|
1711004061NRG23231120220700976
|
24/11/2022
|
PARAM SINGH
|
1711004061WL084952
|
PARAM SINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317201
|
|
PARAMSINGH
|
ICICI BANK LTD(508534)
|
|
4
|
PATHARIYA
|
MP-11-004-061-001/62
(DEOLAI)
|
1711004061NRG23231120220700978
|
24/11/2022
|
RAMASING
|
1711004061WL084952
|
RAMASING
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317201
|
|
RAMASING
|
ICICI BANK LTD(508534)
|
|
5
|
PATHARIYA
|
MP-11-004-061-003/136
(DEOLAI)
|
1711004061NRG23221120220698025
|
24/11/2022
|
BABBU
|
1711004061WL084584
|
BABBU
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628317201
|
|
BABBU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
PATHARIYA
|
MP-11-004-061-003/197
(DEOLAI)
|
1711004061NRG23231120220700983
|
24/11/2022
|
REVARAM
|
1711004061WL084954
|
REVARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317201
|
|
REVARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-006-001/201-A
(NEGUWAN)
|
1711004006NRG23241120220702625
|
24/11/2022
|
LAKHAN
|
1711004006WL085270
|
LAKHAN
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317201
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
MP-11-004-006-002/12
(NEGUWAN)
|
1711004006NRG23241120220702622
|
24/11/2022
|
GOPAL
|
1711004006WL085268
|
GOPAL
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628317201
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
9
|
PATHARIYA
|
MP-11-004-009-003/102-A
(MEHALWARA)
|
1711004009NRG23231120220701336
|
24/11/2022
|
Lakhan Ahirwar
|
1711004009WL085048
|
Lakhan Ahirwar
|
00415
|
SBIN0002882
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628317201
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-061-001/85
(DEOLAI)
|
1711004061NRG23221120220698026
|
24/11/2022
|
Jagnath
|
1711004061WL084585
|
Jagnath
|
00415
|
SBIN0005514
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628317201
|
|
Jagnath
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|