|
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-11-003-024-001/420-D
(SADPUR)
|
1711003024NRG24070520230079816
|
07/05/2023
|
pankaj khateek
|
1711003024WL003166
|
pankaj khateek
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
687959340
|
|
pankajkhateek
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-024-001/55-B
(SADPUR)
|
1711003024NRG24070520230079814
|
07/05/2023
|
Bablu
|
1711003024WL003165
|
Bablu
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
687959340
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-030-001/322-A
(FUTERAKALAN)
|
1711003000NRG24060520230078177
|
07/05/2023
|
dilavar
|
1711003WL003069
|
dilavar
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687959340
|
|
dilavar
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-030-001/945-A
(FUTERAKALAN)
|
1711003000NRG24060520230078182
|
07/05/2023
|
kusumrani khan
|
1711003WL003069
|
kusumrani khan
|
00415
|
SBIN0006254
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
687959340
|
|
kusumranikhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-030-001/945-A
(FUTERAKALAN)
|
1711003000NRG24060520230078183
|
07/05/2023
|
shamsun begam
|
1711003WL003069
|
shamsun begam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
687959340
|
|
shamsunbegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|