|
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-11-003-042-003/1002
(SIHERA)
|
1711003042NRG24180720230433479
|
22/07/2023
|
Sona Lodhi
|
1711003042WL017623
|
Sona Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
SonaLodhi
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-042-003/1006
(SIHERA)
|
1711003042NRG24180720230433482
|
22/07/2023
|
Radha Bai Lodhi
|
1711003042WL017623
|
Radha Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
RadhaBaiLodhi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-003/1020
(SIHERA)
|
1711003042NRG24180720230433495
|
22/07/2023
|
Vikram Singh
|
1711003042WL017623
|
Vikram Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
VikramSingh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-042-003/1038
(SIHERA)
|
1711003042NRG24180720230433512
|
22/07/2023
|
Laxmi lodhi
|
1711003042WL017623
|
Laxmi lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
Laxmilodhi
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-042-003/1039
(SIHERA)
|
1711003042NRG24180720230433513
|
22/07/2023
|
Piyush Singh Lodhi
|
1711003042WL017623
|
Piyush Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
PiyushSinghLodhi
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-042-003/1040
(SIHERA)
|
1711003042NRG24180720230433514
|
22/07/2023
|
Disha Lodhi
|
1711003042WL017623
|
Disha Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
DishaLodhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-042-003/1040
(SIHERA)
|
1711003042NRG24180720230433515
|
22/07/2023
|
Yashraj Singh Lodhi
|
1711003042WL017623
|
Yashraj Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
YashrajSinghLodhi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-042-003/1044
(SIHERA)
|
1711003042NRG24180720230433516
|
22/07/2023
|
Dipesh Singh Lodhi
|
1711003042WL017623
|
Dipesh Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
DipeshSinghLodhi
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-042-003/1045
(SIHERA)
|
1711003042NRG24180720230433517
|
22/07/2023
|
Jashvant Singh Lodhi
|
1711003042WL017623
|
Jashvant Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
JashvantSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-042-002/94-B
(SIHERA)
|
1711003042NRG24180720230433471
|
22/07/2023
|
Jayanti
|
1711003042WL017620
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440310
|
|
Jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|