|
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-11-003-017-003/437
(MANGOLA)
|
1711003017NRG24220920230620894
|
23/09/2023
|
Narendra
|
1711003017WL031597
|
Narendra
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460768
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-017-003/438
(MANGOLA)
|
1711003017NRG24220920230620895
|
23/09/2023
|
MEENABAI PATEL
|
1711003017WL031597
|
MEENABAI PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460768
|
|
MEENABAIPATEL
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-003/439
(MANGOLA)
|
1711003017NRG24220920230620896
|
23/09/2023
|
DEVENDRA PATEL
|
1711003017WL031597
|
DEVENDRA PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460768
|
|
DEVENDRAPATEL
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-003/440
(MANGOLA)
|
1711003017NRG24220920230620897
|
23/09/2023
|
Kamlesh Patel
|
1711003017WL031597
|
Kamlesh Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460768
|
|
KamleshPatel
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-003/441
(MANGOLA)
|
1711003017NRG24220920230620898
|
23/09/2023
|
MANOHER PATEL
|
1711003017WL031597
|
MANOHER PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460768
|
|
MANOHERPATEL
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-003/442
(MANGOLA)
|
1711003017NRG24220920230620899
|
23/09/2023
|
Bhagvandas Kachhi
|
1711003017WL031597
|
Bhagvandas Kachhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460768
|
|
BhagvandasKachhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-003/443
(MANGOLA)
|
1711003017NRG24220920230620900
|
23/09/2023
|
Laxmi Patel
|
1711003017WL031597
|
Laxmi Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460768
|
|
LaxmiPatel
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-003/444
(MANGOLA)
|
1711003017NRG24220920230620901
|
23/09/2023
|
Deepak Patel
|
1711003017WL031597
|
Deepak Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-017-003/445
(MANGOLA)
|
1711003017NRG24220920230620902
|
23/09/2023
|
Durga Kachi
|
1711003017WL031597
|
Durga Kachi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460768
|
|
DurgaKachi
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-003/446
(MANGOLA)
|
1711003017NRG24220920230620903
|
23/09/2023
|
Gokal
|
1711003017WL031597
|
Gokal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460768
|
|
Gokal
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-003/447
(MANGOLA)
|
1711003017NRG24220920230620904
|
23/09/2023
|
Prakash
|
1711003017WL031597
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460768
|
|
Prakash
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-003/448
(MANGOLA)
|
1711003017NRG24220920230620905
|
23/09/2023
|
Ravikant Kachhi
|
1711003017WL031597
|
Ravikant Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-017-003/450
(MANGOLA)
|
1711003017NRG24220920230620906
|
23/09/2023
|
LAXMAN PATEL
|
1711003017WL031597
|
LAXMAN PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460768
|
|
LAXMANPATEL
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-003/451
(MANGOLA)
|
1711003017NRG24220920230620907
|
23/09/2023
|
Preetam Kachhi
|
1711003017WL031597
|
Preetam Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460768
|
|
PreetamKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|