|
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-11-003-051-004/101-C
(RONSARA)
|
1711003051NRG24210620230310475
|
21/06/2023
|
tejrani
|
1711003051WL012445
|
tejrani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988912
|
|
tejrani
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-051-004/105-B
(RONSARA)
|
1711003051NRG24210620230310478
|
21/06/2023
|
jyoti
|
1711003051WL012445
|
jyoti
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988912
|
|
jyoti
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-051-004/421-A
(RONSARA)
|
1711003051NRG24210620230310490
|
21/06/2023
|
duvan
|
1711003051WL012445
|
duvan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988912
|
|
duvan
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-051-004/456-A
(RONSARA)
|
1711003051NRG24210620230310493
|
21/06/2023
|
suneel
|
1711003051WL012445
|
suneel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522988912
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|