|
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-11-003-042-003/1030
(SIHERA)
|
1711003042NRG24180920230612219
|
23/09/2023
|
Raghavendra Singh
|
1711003042WL031136
|
Raghavendra Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-042-003/1031
(SIHERA)
|
1711003042NRG24180920230612220
|
23/09/2023
|
Ankita Thakur
|
1711003042WL031136
|
Ankita Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467212
|
|
AnkitaThakur
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-003/1041
(SIHERA)
|
1711003042NRG24180920230612229
|
23/09/2023
|
Netik Singh Lodhi
|
1711003042WL031136
|
Netik Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467212
|
|
NetikSinghLodhi
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-042-003/1043
(SIHERA)
|
1711003042NRG24180920230612231
|
23/09/2023
|
Rukmani Thakur
|
1711003042WL031136
|
Rukmani Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467212
|
|
RukmaniThakur
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-042-003/1060
(SIHERA)
|
1711003042NRG24180920230612244
|
23/09/2023
|
Ravendr Singh
|
1711003042WL031136
|
Ravendr Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467212
|
|
RavendrSingh
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-042-003/1062
(SIHERA)
|
1711003042NRG24180920230612246
|
23/09/2023
|
Deeksha Bai Lodhi
|
1711003042WL031136
|
Deeksha Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-042-003/1063
(SIHERA)
|
1711003042NRG24180920230612247
|
23/09/2023
|
Jaypal Singh Lodhi
|
1711003042WL031136
|
Jaypal Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467212
|
|
JaypalSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-042-003/1042
(SIHERA)
|
1711003042NRG24180920230612230
|
23/09/2023
|
Bhoori Bai Lodhi
|
1711003042WL031136
|
Bhoori Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467212
|
|
BhooriBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-042-003/1074
(SIHERA)
|
1711003042NRG24180920230612259
|
23/09/2023
|
Aradhya Lodhi
|
1711003042WL031136
|
Aradhya Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|