|
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-11-003-017-001/24-A
(MANGOLA)
|
1711003017NRG24220620230316295
|
22/06/2023
|
Bharat
|
1711003017WL012687
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
Bharat
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/255-A
(MANGOLA)
|
1711003017NRG24220620230316296
|
22/06/2023
|
nandani
|
1711003017WL012687
|
nandani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
nandani
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/265-B
(MANGOLA)
|
1711003017NRG24220620230316297
|
22/06/2023
|
kuldeep
|
1711003017WL012687
|
kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
kuldeep
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/28-B
(MANGOLA)
|
1711003017NRG24220620230316298
|
22/06/2023
|
prabha
|
1711003017WL012687
|
prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
prabha
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/282-B
(MANGOLA)
|
1711003017NRG24220620230316299
|
22/06/2023
|
satish
|
1711003017WL012687
|
satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
satish
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/282-B
(MANGOLA)
|
1711003017NRG24220620230316300
|
22/06/2023
|
seeta
|
1711003017WL012687
|
seeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
seeta
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-001/29-C
(MANGOLA)
|
1711003017NRG24220620230316302
|
22/06/2023
|
Doulat
|
1711003017WL012687
|
Doulat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
Doulat
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-001/29-C
(MANGOLA)
|
1711003017NRG24220620230316301
|
22/06/2023
|
Hemlata
|
1711003017WL012687
|
Hemlata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
Hemlata
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-001/383-A
(MANGOLA)
|
1711003017NRG24220620230316304
|
22/06/2023
|
BHARAT
|
1711003017WL012687
|
BHARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
BHARAT
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-001/48-A
(MANGOLA)
|
1711003017NRG24220620230316306
|
22/06/2023
|
bhagirath
|
1711003017WL012687
|
bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
bhagirath
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-001/71-B
(MANGOLA)
|
1711003017NRG24220620230316308
|
22/06/2023
|
roop
|
1711003017WL012687
|
roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
roop
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-003/13-A
(MANGOLA)
|
1711003017NRG24220620230316310
|
22/06/2023
|
ramcharan
|
1711003017WL012687
|
ramcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
ramcharan
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-003/164-B
(MANGOLA)
|
1711003017NRG24220620230316312
|
22/06/2023
|
jitendra
|
1711003017WL012687
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
jitendra
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-003/195
(MANGOLA)
|
1711003017NRG24220620230316314
|
22/06/2023
|
BALRAM
|
1711003017WL012687
|
BALRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
BALRAM
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-017-005/151-A
(MANGOLA)
|
1711003017NRG24220620230316316
|
22/06/2023
|
Hemlata
|
1711003017WL012687
|
Hemlata
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
Hemlata
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-017-005/151-A
(MANGOLA)
|
1711003017NRG24220620230316315
|
22/06/2023
|
Lalita
|
1711003017WL012687
|
Lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591237131
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|