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-11-003-001-001/30-C (BATIAGARH)
|
1711003001NRG24180620230293029
|
19/06/2023
|
rahim khan
|
1711003001WL011764
|
rahim khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841058
|
|
rahimkhan
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-001-001/381-A (BATIAGARH)
|
1711003001NRG24170620230289855
|
19/06/2023
|
Ramakresh Singh Lodhi
|
1711003001WL011649
|
Ramakresh Singh Lodhi
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841058
|
|
RamakreshSinghLodhi
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-001-001/4150-A (BATIAGARH)
|
1711003001NRG24190620230297800
|
19/06/2023
|
BALKISHAN SOUR
|
1711003001WL011940
|
BALKISHAN SOUR
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513841058
|
|
BALKISHANSOUR
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-001-001/5058 (BATIAGARH)
|
1711003001NRG24170620230289852
|
19/06/2023
|
BHAIYALAL
|
1711003001WL011646
|
BHAIYALAL
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841058
|
|
BHAIYALAL
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-001-001/5085 (BATIAGARH)
|
1711003001NRG24170620230289854
|
19/06/2023
|
NATHU
|
1711003001WL011648
|
NATHU
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841058
|
|
NATHU
|
(000000)
|
6
|
BATIYAGARH
|
MP-11-003-001-001/5094 (BATIAGARH)
|
1711003001NRG24190620230297801
|
19/06/2023
|
MULCHANDRA
|
1711003001WL011941
|
MULCHANDRA
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513841058
|
|
MULCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|