|
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-11-003-057-001/144
(BASIYA)
|
1711003057NRG24021120230710533
|
06/11/2023
|
SHEELRANI
|
1711003057WL036672
|
SHEELRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129206
|
|
SHEELRANI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/182
(BASIYA)
|
1711003057NRG24021120230710538
|
06/11/2023
|
CHANDARANI
|
1711003057WL036672
|
CHANDARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129206
|
|
CHANDARANI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/41-B
(BASIYA)
|
1711003057NRG24021120230710556
|
06/11/2023
|
Reena Bai Lodhi
|
1711003057WL036672
|
Reena Bai Lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129206
|
|
ReenaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/168
(BASIYA)
|
1711003057NRG24021120230710491
|
06/11/2023
|
Sarman sen
|
1711003057WL036671
|
Sarman sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129206
|
|
Sarmansen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|