|
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-11-003-012-001/201-B
(BELI)
|
1711003012NRG24021120230712508
|
03/11/2023
|
JITENDRA RAJAK
|
1711003012WL036782
|
JITENDRA RAJAK
|
00415
|
SBIN0000355
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332772123
|
|
JITENDRARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-012-002/22-A
(BELI)
|
1711003012NRG24021120230712520
|
03/11/2023
|
bhola
|
1711003012WL036784
|
bhola
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332772123
|
|
bhola
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-055-001/458-B
(KANORARAMNAGAR)
|
1711003055NRG24021120230710565
|
03/11/2023
|
pappu
|
1711003055WL036674
|
pappu
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332772123
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/218-A
(KHIRIYAASLI)
|
1711003028NRG24021120230711222
|
03/11/2023
|
kubjabai
|
1711003028WL036712
|
kubjabai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772123
|
|
kubjabai
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-004/866
(LUKAYAN)
|
1711003032NRG24021120230712528
|
03/11/2023
|
Jasvant Patel
|
1711003032WL036786
|
Jasvant Patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332772123
|
|
JasvantPatel
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-004/875
(LUKAYAN)
|
1711003032NRG24021120230712529
|
03/11/2023
|
Chandravati Patel
|
1711003032WL036787
|
Chandravati Patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332772123
|
|
ChandravatiPatel
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-055-001/37-A
(KANORARAMNAGAR)
|
1711003055NRG24021120230710562
|
03/11/2023
|
mahendra
|
1711003055WL036674
|
mahendra
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332772123
|
|
mahendra
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-055-001/37-A
(KANORARAMNAGAR)
|
1711003055NRG24021120230710561
|
03/11/2023
|
sardarrani ahirwal
|
1711003055WL036674
|
sardarrani ahirwal
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332772123
|
|
sardarraniahirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-023-001/279-C
(BARIKANODA)
|
1711003023NRG24031120230714931
|
03/11/2023
|
GHURKU AHIRWAR
|
1711003023WL036879
|
GHURKU AHIRWAR
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332772123
|
|
GHURKUAHIRWAR
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-023-001/279-C
(BARIKANODA)
|
1711003023NRG24031120230714932
|
03/11/2023
|
HALKAI AHIRWAR
|
1711003023WL036879
|
HALKAI AHIRWAR
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332772123
|
|
HALKAIAHIRWAR
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-055-001/37-A
(KANORARAMNAGAR)
|
1711003055NRG24021120230710563
|
03/11/2023
|
pushpa
|
1711003055WL036674
|
pushpa
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332772123
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|