|
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-11-003-028-004/109-B
(KHIRIYAASLI)
|
1711003028NRG24100520230097544
|
10/05/2023
|
GOVIND
|
1711003028WL003812
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
GOVIND
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-028-004/121-A
(KHIRIYAASLI)
|
1711003028NRG24100520230097552
|
10/05/2023
|
REKHA
|
1711003028WL003812
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/108-C
(KHIRIYAASLI)
|
1711003028NRG24100520230097543
|
10/05/2023
|
CHANDA
|
1711003028WL003812
|
CHANDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
CHANDA
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/108-C
(KHIRIYAASLI)
|
1711003028NRG24100520230097542
|
10/05/2023
|
HALLE
|
1711003028WL003812
|
HALLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
HALLE
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/109-B
(KHIRIYAASLI)
|
1711003028NRG24100520230097545
|
10/05/2023
|
AYODHARANI
|
1711003028WL003812
|
AYODHARANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
AYODHARANI
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-004/115-B
(KHIRIYAASLI)
|
1711003028NRG24100520230097548
|
10/05/2023
|
DEVI
|
1711003028WL003812
|
DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
DEVI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-028-004/115-B
(KHIRIYAASLI)
|
1711003028NRG24100520230097547
|
10/05/2023
|
MANOJ
|
1711003028WL003812
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
MANOJ
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-028-004/121-A
(KHIRIYAASLI)
|
1711003028NRG24100520230097551
|
10/05/2023
|
RAGHVENDRA
|
1711003028WL003812
|
RAGHVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
RAGHVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-028-001/220-B
(KHIRIYAASLI)
|
1711003028NRG24100520230097536
|
10/05/2023
|
nannu
|
1711003028WL003812
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
nannu
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-028-002/20-B
(KHIRIYAASLI)
|
1711003028NRG24100520230097537
|
10/05/2023
|
Maya Bai
|
1711003028WL003812
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
MayaBai
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-028-004/1-A
(KHIRIYAASLI)
|
1711003028NRG24100520230097540
|
10/05/2023
|
RAJU
|
1711003028WL003812
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
RAJU
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-004/10
(KHIRIYAASLI)
|
1711003028NRG24100520230097541
|
10/05/2023
|
PARVAT
|
1711003028WL003812
|
PARVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
PARVAT
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-028-004/115-A
(KHIRIYAASLI)
|
1711003028NRG24100520230097546
|
10/05/2023
|
laxmi bai
|
1711003028WL003812
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752548
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|