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-11-003-052-001/473 (HINOTIUDESHA)
|
1711003052NRG24130920230601695
|
13/09/2023
|
Keshar
|
1711003052WL030488
|
Keshar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340289
|
|
Keshar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-052-001/476 (HINOTIUDESHA)
|
1711003052NRG24130920230601696
|
13/09/2023
|
Ramkali
|
1711003052WL030488
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340289
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-052-001/261-B (HINOTIUDESHA)
|
1711003052NRG24130920230601653
|
13/09/2023
|
santosh
|
1711003052WL030487
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340289
|
|
santosh
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-052-001/307 (HINOTIUDESHA)
|
1711003052NRG24130920230601723
|
13/09/2023
|
Sakhi
|
1711003052WL030489
|
Sakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340289
|
|
Sakhi
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-052-001/416 (HINOTIUDESHA)
|
1711003052NRG24130920230601660
|
13/09/2023
|
mulam
|
1711003052WL030487
|
mulam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331340289
|
|
mulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|