|
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-11-003-001-001/1731
(BATIAGARH)
|
1711003001NRG24281220230865636
|
29/12/2023
|
Darwari Lal Vishwakarma
|
1711003001WL042708
|
Darwari Lal Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685667660
|
|
DarwariLalVishwakarma
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1732-A
(BATIAGARH)
|
1711003001NRG24281220230865641
|
29/12/2023
|
Rishi Chourasiya
|
1711003001WL042708
|
Rishi Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685667660
|
|
RishiChourasiya
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/1733
(BATIAGARH)
|
1711003001NRG24281220230865643
|
29/12/2023
|
Atul Ahirwal
|
1711003001WL042708
|
Atul Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685667660
|
|
AtulAhirwal
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/1735
(BATIAGARH)
|
1711003001NRG24281220230865650
|
29/12/2023
|
Priyanka Lodhi
|
1711003001WL042708
|
Priyanka Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685667660
|
|
PriyankaLodhi
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/3850-A
(BATIAGARH)
|
1711003000NRG24291220230868495
|
29/12/2023
|
Ashish Vishwakarma
|
1711003WL042819
|
Ashish Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685667660
|
|
AshishVishwakarma
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/455-A
(BATIAGARH)
|
1711003000NRG24291220230868507
|
29/12/2023
|
Priti Chourasiya
|
1711003WL042819
|
Priti Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685667660
|
|
PritiChourasiya
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/5085
(BATIAGARH)
|
1711003001NRG24281220230865667
|
29/12/2023
|
NATHU
|
1711003001WL042708
|
NATHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685667660
|
|
NATHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/335-A
(BATIAGARH)
|
1711003000NRG24291220230868465
|
29/12/2023
|
Pushpendra bansal
|
1711003WL042819
|
Pushpendra bansal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685667660
|
|
Pushpendrabansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|