|
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-11-003-001-001/289-C
(BATIAGARH)
|
1711003001NRG24240620230333561
|
24/06/2023
|
Deepa Prajapati
|
1711003001WL013276
|
Deepa Prajapati
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
DeepaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1028-B
(BATIAGARH)
|
1711003001NRG24240620230333550
|
24/06/2023
|
Arun Chourasia
|
1711003001WL013276
|
Arun Chourasia
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
ArunChourasia
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/1028-B
(BATIAGARH)
|
1711003001NRG24240620230333549
|
24/06/2023
|
shivani Chourasia
|
1711003001WL013276
|
shivani Chourasia
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
shivaniChourasia
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/3780-B
(BATIAGARH)
|
1711003001NRG24240620230333569
|
24/06/2023
|
balram
|
1711003001WL013276
|
balram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
balram
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/3780-B
(BATIAGARH)
|
1711003001NRG24240620230333570
|
24/06/2023
|
gita
|
1711003001WL013276
|
gita
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
gita
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/3804-A
(BATIAGARH)
|
1711003001NRG24240620230334401
|
24/06/2023
|
Mohammad Rafee Khan
|
1711003001WL013305
|
Mohammad Rafee Khan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040576
|
|
MohammadRafeeKhan
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/3850
(BATIAGARH)
|
1711003001NRG24240620230333572
|
24/06/2023
|
Bhoopendra Vishwakarma
|
1711003001WL013276
|
Bhoopendra Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
BhoopendraVishwakarma
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/3850-A
(BATIAGARH)
|
1711003001NRG24240620230333573
|
24/06/2023
|
Ashish Vishwakarma
|
1711003001WL013276
|
Ashish Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
AshishVishwakarma
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/4519-A
(BATIAGARH)
|
1711003001NRG24240620230333579
|
24/06/2023
|
Mulchand Chourasia
|
1711003001WL013276
|
Mulchand Chourasia
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
MulchandChourasia
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/455-A
(BATIAGARH)
|
1711003001NRG24240620230333583
|
24/06/2023
|
Priti Chourasiya
|
1711003001WL013276
|
Priti Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040576
|
|
PritiChourasiya
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/746-C
(BATIAGARH)
|
1711003001NRG24240620230334410
|
24/06/2023
|
Aneesh Khan
|
1711003001WL013305
|
Aneesh Khan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040576
|
|
AneeshKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|