|
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-11-003-053-001/14-B
(HARAT)
|
1711003053NRG24210720230444260
|
22/07/2023
|
Shukdev Ahirwar
|
1711003053WL018391
|
Shukdev Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208397580
|
|
ShukdevAhirwar
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-053-001/4-A
(HARAT)
|
1711003053NRG24210720230444262
|
22/07/2023
|
Devju Ahirwar
|
1711003053WL018391
|
Devju Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208397580
|
|
DevjuAhirwar
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-053-001/4-C
(HARAT)
|
1711003053NRG24210720230444265
|
22/07/2023
|
Vandana Ahirwar
|
1711003053WL018391
|
Vandana Ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208397580
|
|
VandanaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-026-001/192-b
(GHURATA)
|
1711003026NRG24210720230443208
|
22/07/2023
|
jagdis
|
1711003026WL018320
|
jagdis
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208397580
|
|
jagdis
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-026-001/251
(GHURATA)
|
1711003026NRG24210720230443209
|
22/07/2023
|
Kellash Singh Lodhi
|
1711003026WL018320
|
Kellash Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208397580
|
|
KellashSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|