|
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-11-003-027-002/2063
(MENWAR)
|
1711003027NRG24141120230748167
|
14/11/2023
|
ratan rani
|
1711003027WL038095
|
ratan rani
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
01/01/2024
|
|
327055399
|
|
ratanrani
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/124-B
(MENWAR)
|
1711003027NRG24141120230747953
|
14/11/2023
|
parsottam lodhi
|
1711003027WL038081
|
parsottam lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
01/01/2024
|
|
327055399
|
|
parsottamlodhi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/6724
(MENWAR)
|
1711003027NRG24141120230747945
|
14/11/2023
|
Pushpendra singh lodhi
|
1711003027WL038080
|
Pushpendra singh lodhi
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055399
|
|
Pushpendrasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/6616
(MENWAR)
|
1711003027NRG24141120230747940
|
14/11/2023
|
prabhu
|
1711003027WL038080
|
prabhu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055399
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|