|
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-11-003-018-003/509
(HINGBANI)
|
1711003018NRG24230920230624121
|
23/09/2023
|
pushpa bai
|
1711003018WL031827
|
pushpa bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-018-003/631-B
(HINGBANI)
|
1711003018NRG24230920230624136
|
23/09/2023
|
ajmer singh
|
1711003018WL031827
|
ajmer singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
ajmersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-018-003/521
(HINGBANI)
|
1711003018NRG24230920230624126
|
23/09/2023
|
Rahul Raikwar
|
1711003018WL031827
|
Rahul Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
RahulRaikwar
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-018-003/705-B
(HINGBANI)
|
1711003018NRG24230920230624140
|
23/09/2023
|
premrani
|
1711003018WL031827
|
premrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
premrani
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-018-003/745
(HINGBANI)
|
1711003018NRG24230920230624143
|
23/09/2023
|
narendra singh
|
1711003018WL031827
|
narendra singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
narendrasingh
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-018-003/785-A
(HINGBANI)
|
1711003018NRG24230920230624144
|
23/09/2023
|
TARAI PRAJAPATI
|
1711003018WL031827
|
TARAI PRAJAPATI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
TARAIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-018-003/5-A
(HINGBANI)
|
1711003018NRG24230920230624117
|
23/09/2023
|
Saroj Thakur
|
1711003018WL031827
|
Saroj Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
SarojThakur
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-018-003/625-D
(HINGBANI)
|
1711003018NRG24230920230624135
|
23/09/2023
|
Nandkishor Ahirwal
|
1711003018WL031827
|
Nandkishor Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
NandkishorAhirwal
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-018-003/684
(HINGBANI)
|
1711003018NRG24230920230624139
|
23/09/2023
|
Ganesh Sahu
|
1711003018WL031827
|
Ganesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460390
|
|
GaneshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|