|
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-11-003-037-001/139-C
(BAMHORIBHAT)
|
1711003037NRG24301120230783490
|
01/12/2023
|
ramkumar
|
1711003037WL039448
|
ramkumar
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319259001
|
|
ramkumar
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-037-001/241-B
(BAMHORIBHAT)
|
1711003037NRG24301120230783508
|
01/12/2023
|
Ramprasad
|
1711003037WL039448
|
Ramprasad
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319259001
|
|
Ramprasad
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-037-001/253-A
(BAMHORIBHAT)
|
1711003037NRG24301120230783511
|
01/12/2023
|
bharat kachi
|
1711003037WL039448
|
bharat kachi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319259001
|
|
bharatkachi
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-037-001/59-A
(BAMHORIBHAT)
|
1711003037NRG24301120230783516
|
01/12/2023
|
Ramlprasad
|
1711003037WL039448
|
Ramlprasad
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/9-B
(BAMHORIBHAT)
|
1711003037NRG24301120230783521
|
01/12/2023
|
koshal
|
1711003037WL039448
|
koshal
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319259001
|
|
koshal
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-037-001/99
(BAMHORIBHAT)
|
1711003037NRG24301120230783523
|
01/12/2023
|
durjan
|
1711003037WL039448
|
durjan
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|