|
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-11-003-045-001/111
(TINDUWA)
|
1711003045NRG24070320241086708
|
07/03/2024
|
GAJADHAR
|
1711003045WL052534
|
GAJADHAR
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573105
|
|
GAJADHAR
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/172
(TINDUWA)
|
1711003045NRG24070320241086716
|
07/03/2024
|
rajni
|
1711003045WL052534
|
rajni
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573105
|
|
rajni
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/204
(TINDUWA)
|
1711003045NRG24070320241086719
|
07/03/2024
|
BHOLE PRASAD DUBEY
|
1711003045WL052534
|
BHOLE PRASAD DUBEY
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473573105
|
Account closed
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/265
(TINDUWA)
|
1711003045NRG24070320241086638
|
07/03/2024
|
DHIRAJ
|
1711003045WL052532
|
DHIRAJ
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573105
|
|
DHIRAJ
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/293
(TINDUWA)
|
1711003045NRG24070320241086726
|
07/03/2024
|
SEETARANI
|
1711003045WL052534
|
SEETARANI
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573105
|
|
SEETARANI
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-045-001/472
(TINDUWA)
|
1711003045NRG24070320241086739
|
07/03/2024
|
paramlal
|
1711003045WL052534
|
paramlal
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473573105
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|