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-11-003-021-001/255 (BERKHEDI)
|
1711003021NRG24210620230311930
|
22/06/2023
|
SANTARAM
|
1711003021WL012526
|
SANTARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591234098
|
|
SANTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-021-001/195-B (BERKHEDI)
|
1711003021NRG24210620230311905
|
22/06/2023
|
HARIRAM KACHHI
|
1711003021WL012526
|
HARIRAM KACHHI
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234098
|
|
HARIRAMKACHHI
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-021-001/238 (BERKHEDI)
|
1711003021NRG24210620230311922
|
22/06/2023
|
TULSA BAI URPH SAVITA
|
1711003021WL012526
|
TULSA BAI URPH SAVITA
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234098
|
|
TULSABAIURPHSAVITA
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-021-001/244 (BERKHEDI)
|
1711003021NRG24210620230311927
|
22/06/2023
|
KOSHALYA RANI AHIRWAL
|
1711003021WL012526
|
KOSHALYA RANI AHIRWAL
|
00415
|
SBIN0003774
|
221
|
221
|
Processed
|
28/06/2023
|
|
591234098
|
|
KOSHALYARANIAHIRWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-021-001/11 (BERKHEDI)
|
1711003021NRG24210620230311887
|
22/06/2023
|
bhagirayh
|
1711003021WL012526
|
bhagirayh
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
28/06/2023
|
|
591234098
|
|
bhagirayh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|