|
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-11-003-036-001/26-C
(AHRORA)
|
1711003036NRG24130620230262197
|
13/06/2023
|
nannebhai
|
1711003036WL010670
|
nannebhai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383436854
|
|
nannebhai
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/31-B
(AHRORA)
|
1711003036NRG24130620230262201
|
13/06/2023
|
ramjan khan
|
1711003036WL010670
|
ramjan khan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383436854
|
|
ramjankhan
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/69-B
(AHRORA)
|
1711003036NRG24130620230262203
|
13/06/2023
|
bebikhan
|
1711003036WL010670
|
bebikhan
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383436854
|
|
bebikhan
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-002/244-A
(AHRORA)
|
1711003036NRG24130620230262183
|
13/06/2023
|
sankar basor
|
1711003036WL010669
|
sankar basor
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383436854
|
|
sankarbasor
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-002/245-A
(AHRORA)
|
1711003036NRG24130620230262185
|
13/06/2023
|
bharat athya
|
1711003036WL010669
|
bharat athya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383436854
|
|
bharatathya
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-002/246-A
(AHRORA)
|
1711003036NRG24130620230262187
|
13/06/2023
|
tulsiram
|
1711003036WL010669
|
tulsiram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383436854
|
|
tulsiram
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-002/47-B
(AHRORA)
|
1711003036NRG24130620230262170
|
13/06/2023
|
ganesh sour
|
1711003036WL010667
|
ganesh sour
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383436854
|
|
ganeshsour
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-036-002/74-B
(AHRORA)
|
1711003036NRG24130620230262156
|
13/06/2023
|
prakash sen
|
1711003036WL010666
|
prakash sen
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383436854
|
|
prakashsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|