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-11-003-053-004/38-A (HARAT)
|
1711003053NRG24310720230474438
|
31/07/2023
|
Laxman shing
|
1711003053WL020330
|
Laxman shing
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875617
|
|
Laxmanshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-053-004/1-B (HARAT)
|
1711003053NRG24310720230474431
|
31/07/2023
|
veerendra singh
|
1711003053WL020330
|
veerendra singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875617
|
|
veerendrasingh
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-053-004/2-A (HARAT)
|
1711003053NRG24310720230474434
|
31/07/2023
|
Gayatri Rajpoot
|
1711003053WL020330
|
Gayatri Rajpoot
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875617
|
|
GayatriRajpoot
|
(000000)
|
4
|
BATIYAGARH
|
MP-11-003-053-004/37-A (HARAT)
|
1711003053NRG24310720230474437
|
31/07/2023
|
Rituraj Singh
|
1711003053WL020330
|
Rituraj Singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875617
|
|
RiturajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-053-003/141 (HARAT)
|
1711003053NRG24310720230474430
|
31/07/2023
|
santosh
|
1711003053WL020330
|
santosh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324875617
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|