|
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-11-003-042-003/1030
(SIHERA)
|
1711003042NRG24031120230715564
|
03/11/2023
|
KAMALA BAI LODHI
|
1711003042WL036895
|
KAMALA BAI LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332756814
|
|
KAMALABAILODHI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-042-003/1031
(SIHERA)
|
1711003042NRG24031120230715565
|
03/11/2023
|
Ankita Thakur
|
1711003042WL036895
|
Ankita Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332756814
|
|
AnkitaThakur
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-003/1043
(SIHERA)
|
1711003042NRG24031120230715574
|
03/11/2023
|
Rukmani Thakur
|
1711003042WL036895
|
Rukmani Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332756814
|
|
RukmaniThakur
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-042-003/1060
(SIHERA)
|
1711003042NRG24031120230715585
|
03/11/2023
|
Ravendr Singh
|
1711003042WL036895
|
Ravendr Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332756814
|
|
RavendrSingh
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-042-003/1063
(SIHERA)
|
1711003042NRG24031120230715587
|
03/11/2023
|
Jaypal Singh Lodhi
|
1711003042WL036895
|
Jaypal Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332756814
|
|
JaypalSinghLodhi
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-042-003/1074
(SIHERA)
|
1711003042NRG24031120230715599
|
03/11/2023
|
Aradhya Lodhi
|
1711003042WL036896
|
Aradhya Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-042-003/1042
(SIHERA)
|
1711003042NRG24031120230715573
|
03/11/2023
|
Bhoori Bai Lodhi
|
1711003042WL036895
|
Bhoori Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332756814
|
|
BhooriBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|