|
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-11-003-037-001/149-B
(BAMHORIBHAT)
|
1711003037NRG24230520230156438
|
23/05/2023
|
devendra
|
1711003037WL006282
|
devendra
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
devendra
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-037-001/223-C
(BAMHORIBHAT)
|
1711003037NRG24230520230156450
|
23/05/2023
|
prahlad kachi
|
1711003037WL006282
|
prahlad kachi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
prahladkachi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-037-001/230-A
(BAMHORIBHAT)
|
1711003037NRG24230520230156453
|
23/05/2023
|
asshokrani
|
1711003037WL006282
|
asshokrani
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
asshokrani
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-037-001/266
(BAMHORIBHAT)
|
1711003037NRG24230520230156455
|
23/05/2023
|
bhawat
|
1711003037WL006282
|
bhawat
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
bhawat
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/272
(BAMHORIBHAT)
|
1711003037NRG24230520230156456
|
23/05/2023
|
vidyarani
|
1711003037WL006282
|
vidyarani
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
vidyarani
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-037-001/71
(BAMHORIBHAT)
|
1711003037NRG24230520230156465
|
23/05/2023
|
urmila
|
1711003037WL006282
|
urmila
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
urmila
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-037-002/57
(BAMHORIBHAT)
|
1711003037NRG24230520230156476
|
23/05/2023
|
umsankar
|
1711003037WL006282
|
umsankar
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
umsankar
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-037-002/79-A
(BAMHORIBHAT)
|
1711003037NRG24230520230156477
|
23/05/2023
|
PRAMOD
|
1711003037WL006282
|
PRAMOD
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
PRAMOD
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-037-002/92-A
(BAMHORIBHAT)
|
1711003037NRG24230520230156482
|
23/05/2023
|
rashmi
|
1711003037WL006282
|
rashmi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040460620
|
|
rashmi
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-037-002/92-A
(BAMHORIBHAT)
|
1711003037NRG24230520230156481
|
23/05/2023
|
ujyar
|
1711003037WL006282
|
ujyar
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040460620
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|