|
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-11-003-045-001/111
(TINDUWA)
|
1711003045NRG24120220240995019
|
12/02/2024
|
GAJADHAR
|
1711003045WL048873
|
GAJADHAR
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303674044
|
|
GAJADHAR
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/172
(TINDUWA)
|
1711003045NRG24120220240995031
|
12/02/2024
|
rajni
|
1711003045WL048873
|
rajni
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303674044
|
|
rajni
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/204
(TINDUWA)
|
1711003045NRG24120220240995036
|
12/02/2024
|
BHOLE PRASAD DUBEY
|
1711003045WL048873
|
BHOLE PRASAD DUBEY
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
13/04/2024
|
|
303674044
|
Account closed
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/265
(TINDUWA)
|
1711003045NRG24120220240995045
|
12/02/2024
|
DHIRAJ
|
1711003045WL048873
|
DHIRAJ
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303674044
|
|
DHIRAJ
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/293
(TINDUWA)
|
1711003045NRG24120220240995049
|
12/02/2024
|
SEETARANI
|
1711003045WL048873
|
SEETARANI
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303674044
|
|
SEETARANI
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-045-001/352
(TINDUWA)
|
1711003045NRG24120220240995059
|
12/02/2024
|
hari
|
1711003045WL048873
|
hari
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
303674044
|
|
hari
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-045-001/472
(TINDUWA)
|
1711003045NRG24120220240995069
|
12/02/2024
|
paramlal
|
1711003045WL048873
|
paramlal
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
13/04/2024
|
|
303674044
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|