|
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-11-003-033-005/149
(MOTHA)
|
1711003033NRG24180520230131698
|
18/05/2023
|
emtat
|
1711003033WL005373
|
emtat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
emtat
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-005/154-B
(MOTHA)
|
1711003033NRG24180520230131699
|
18/05/2023
|
devi
|
1711003033WL005373
|
devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
devi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-005/154-d
(MOTHA)
|
1711003033NRG24180520230131700
|
18/05/2023
|
bandulal
|
1711003033WL005373
|
bandulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
bandulal
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-005/157-a
(MOTHA)
|
1711003033NRG24180520230131701
|
18/05/2023
|
kailash
|
1711003033WL005373
|
kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
kailash
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-005/162-A
(MOTHA)
|
1711003033NRG24180520230131702
|
18/05/2023
|
sukram
|
1711003033WL005373
|
sukram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
sukram
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-005/17-A
(MOTHA)
|
1711003033NRG24180520230131703
|
18/05/2023
|
PREMSANKAR PATEL
|
1711003033WL005373
|
PREMSANKAR PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
PREMSANKARPATEL
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-005/21-C
(MOTHA)
|
1711003033NRG24180520230131704
|
18/05/2023
|
mukesh
|
1711003033WL005373
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
mukesh
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-005/89-B
(MOTHA)
|
1711003033NRG24180520230131723
|
18/05/2023
|
duli
|
1711003033WL005373
|
duli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
duli
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-005/92
(MOTHA)
|
1711003033NRG24180520230131724
|
18/05/2023
|
girdhari
|
1711003033WL005373
|
girdhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
girdhari
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-005/93-D
(MOTHA)
|
1711003033NRG24180520230131725
|
18/05/2023
|
pammu
|
1711003033WL005373
|
pammu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
pammu
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-005/95
(MOTHA)
|
1711003033NRG24180520230131726
|
18/05/2023
|
guddu
|
1711003033WL005373
|
guddu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
guddu
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-005/96-B
(MOTHA)
|
1711003033NRG24180520230131727
|
18/05/2023
|
SANJAY
|
1711003033WL005373
|
SANJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
SANJAY
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-005/97
(MOTHA)
|
1711003033NRG24180520230131728
|
18/05/2023
|
prabha
|
1711003033WL005373
|
prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
prabha
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-005/98
(MOTHA)
|
1711003033NRG24180520230131729
|
18/05/2023
|
reshi tiwari
|
1711003033WL005373
|
reshi tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138778
|
|
reshitiwari
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-006/2-D
(MOTHA)
|
1711003033NRG24180520230131732
|
18/05/2023
|
PANKU ATHYA
|
1711003033WL005373
|
PANKU ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138778
|
|
PANKUATHYA
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-006/26
(MOTHA)
|
1711003033NRG24180520230131733
|
18/05/2023
|
vijay
|
1711003033WL005373
|
vijay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138778
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|