|
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-11-003-022-001/1576
(ANJANI)
|
1711003022NRG24200920230616716
|
20/09/2023
|
Brajesh Patel
|
1711003022WL031376
|
Brajesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460519
|
|
BrajeshPatel
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/1577
(ANJANI)
|
1711003022NRG24200920230616717
|
20/09/2023
|
Umesh Prasad Kachhi
|
1711003022WL031376
|
Umesh Prasad Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460519
|
|
UmeshPrasadKachhi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/1578
(ANJANI)
|
1711003022NRG24200920230616718
|
20/09/2023
|
Luttu
|
1711003022WL031376
|
Luttu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460519
|
|
Luttu
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1580
(ANJANI)
|
1711003022NRG24200920230616719
|
20/09/2023
|
Charan
|
1711003022WL031376
|
Charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1581
(ANJANI)
|
1711003022NRG24200920230616720
|
20/09/2023
|
Gapalu
|
1711003022WL031376
|
Gapalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460519
|
|
Gapalu
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/1583
(ANJANI)
|
1711003022NRG24200920230616721
|
20/09/2023
|
Kalu
|
1711003022WL031376
|
Kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460519
|
|
Kalu
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1584
(ANJANI)
|
1711003022NRG24200920230616722
|
20/09/2023
|
Shankae
|
1711003022WL031376
|
Shankae
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460519
|
|
Shankae
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/1585
(ANJANI)
|
1711003022NRG24200920230616723
|
20/09/2023
|
Angad
|
1711003022WL031376
|
Angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|