|
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-11-003-026-001/181
(GHURATA)
|
1711003026NRG24100520230098713
|
11/05/2023
|
LALTA
|
1711003026WL003890
|
LALTA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560468
|
|
LALTA
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/183
(GHURATA)
|
1711003026NRG24110520230101350
|
11/05/2023
|
BHAGWATI
|
1711003026WL004036
|
BHAGWATI
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714560468
|
Account closed
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-026-001/183
(GHURATA)
|
1711003026NRG24100520230098715
|
11/05/2023
|
HAMMIR
|
1711003026WL003890
|
HAMMIR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560468
|
|
HAMMIR
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-026-001/66
(GHURATA)
|
1711003026NRG24100520230098761
|
11/05/2023
|
KOUSALYA
|
1711003026WL003890
|
KOUSALYA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560468
|
|
KOUSALYA
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-026-001/66
(GHURATA)
|
1711003026NRG24100520230098760
|
11/05/2023
|
SANTOSH
|
1711003026WL003890
|
SANTOSH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714560468
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|