|
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-11-003-046-002/43
(SEDARA)
|
1711003046NRG24010620230201845
|
02/06/2023
|
balram
|
1711003046WL008256
|
balram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216518070
|
|
balram
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-046-002/80
(SEDARA)
|
1711003046NRG24010620230201857
|
02/06/2023
|
GAYATRI
|
1711003046WL008259
|
GAYATRI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216518070
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-056-001/322-B
(SUNWAHA)
|
1711003056NRG24020620230206798
|
02/06/2023
|
Raghvendra Singh
|
1711003056WL008553
|
Raghvendra Singh
|
00688
|
FINO0001446
|
844
|
844
|
Processed
|
07/06/2023
|
|
216518070
|
|
RaghvendraSingh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-056-001/339
(SUNWAHA)
|
1711003056NRG24020620230206802
|
02/06/2023
|
niran singh
|
1711003056WL008553
|
niran singh
|
00688
|
FINO0001446
|
844
|
844
|
Processed
|
07/06/2023
|
|
216518070
|
|
niransingh
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-056-001/516
(SUNWAHA)
|
1711003056NRG24020620230206808
|
02/06/2023
|
kallo bai
|
1711003056WL008553
|
kallo bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216518070
|
|
kallobai
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-056-001/516
(SUNWAHA)
|
1711003056NRG24020620230206807
|
02/06/2023
|
vishram singh
|
1711003056WL008553
|
vishram singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216518070
|
|
vishramsingh
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-056-001/517
(SUNWAHA)
|
1711003056NRG24020620230206810
|
02/06/2023
|
Gudiya Lodhi
|
1711003056WL008553
|
Gudiya Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216518070
|
|
GudiyaLodhi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-056-001/518
(SUNWAHA)
|
1711003056NRG24020620230206811
|
02/06/2023
|
Halle Bhai
|
1711003056WL008553
|
Halle Bhai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216518070
|
|
HalleBhai
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-056-001/521
(SUNWAHA)
|
1711003056NRG24020620230206813
|
02/06/2023
|
Harpal Rajak
|
1711003056WL008553
|
Harpal Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216518070
|
|
HarpalRajak
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-056-001/522
(SUNWAHA)
|
1711003056NRG24020620230206814
|
02/06/2023
|
Bittu Rajak
|
1711003056WL008553
|
Bittu Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
07/06/2023
|
|
216518070
|
|
BittuRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9644
|
9644
|
|
|
|
|
|
|
|