|
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-11-003-018-003/654
(HINGBANI)
|
1711003018NRG23030420230969312
|
04/04/2023
|
jawahar singh
|
1711003018WL113673
|
jawahar singh
|
00168
|
ICIC0000758
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
530951904
|
|
jawaharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-052-001/286
(HINOTIUDESHA)
|
1711003052NRG23310320230967998
|
04/04/2023
|
Aarti
|
1711003052WL113611
|
Aarti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Aarti
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-052-001/290
(HINOTIUDESHA)
|
1711003052NRG23310320230968000
|
04/04/2023
|
Shivaani
|
1711003052WL113611
|
Shivaani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Shivaani
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-052-001/291
(HINOTIUDESHA)
|
1711003052NRG23310320230968001
|
04/04/2023
|
Manish
|
1711003052WL113611
|
Manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Manish
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-052-001/292
(HINOTIUDESHA)
|
1711003052NRG23310320230968002
|
04/04/2023
|
Nisha
|
1711003052WL113611
|
Nisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Nisha
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-052-001/294
(HINOTIUDESHA)
|
1711003052NRG23310320230968004
|
04/04/2023
|
Bhuvani
|
1711003052WL113612
|
Bhuvani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Bhuvani
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-052-001/294
(HINOTIUDESHA)
|
1711003052NRG23310320230968005
|
04/04/2023
|
Gayatri
|
1711003052WL113612
|
Gayatri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Gayatri
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-052-001/301
(HINOTIUDESHA)
|
1711003052NRG23310320230968003
|
04/04/2023
|
Daahoda
|
1711003052WL113611
|
Daahoda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Daahoda
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-052-001/305
(HINOTIUDESHA)
|
1711003052NRG23310320230968006
|
04/04/2023
|
Sakhi
|
1711003052WL113612
|
Sakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Sakhi
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-052-001/306-A
(HINOTIUDESHA)
|
1711003052NRG23310320230968008
|
04/04/2023
|
Deepa
|
1711003052WL113612
|
Deepa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Deepa
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-052-001/31
(HINOTIUDESHA)
|
1711003052NRG23310320230968009
|
04/04/2023
|
Bihari
|
1711003052WL113612
|
Bihari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951904
|
|
Bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|