|
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-11-003-042-001/118
(SIHERA)
|
1711003042NRG24020920230574131
|
02/09/2023
|
Dinesh Singh Lodhi
|
1711003042WL027934
|
Dinesh Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790406
|
|
DineshSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-042-001/101
(SIHERA)
|
1711003042NRG24020920230574116
|
02/09/2023
|
Dipesh Singh Lodhi
|
1711003042WL027934
|
Dipesh Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790406
|
|
DipeshSinghLodhi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-001/99
(SIHERA)
|
1711003042NRG24020920230574140
|
02/09/2023
|
Sapna Thakur
|
1711003042WL027934
|
Sapna Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790406
|
|
SapnaThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-042-002/610
(SIHERA)
|
1711003042NRG24020920230574166
|
02/09/2023
|
Vijay Singh Yadav
|
1711003042WL027934
|
Vijay Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790406
|
|
VijaySinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-042-001/72
(SIHERA)
|
1711003042NRG24020920230574138
|
02/09/2023
|
shanti bai
|
1711003042WL027934
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790406
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|