|
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-11-003-030-001/1945
(FUTERAKALAN)
|
1711003000NRG24100520230096936
|
10/05/2023
|
bhavna jain
|
1711003WL003797
|
bhavna jain
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714666620
|
|
bhavnajain
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-030-001/2041
(FUTERAKALAN)
|
1711003000NRG24100520230096930
|
10/05/2023
|
ankit sen
|
1711003WL003796
|
ankit sen
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714666620
|
|
ankitsen
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-030-001/249-A
(FUTERAKALAN)
|
1711003000NRG24100520230096943
|
10/05/2023
|
priyanka jain
|
1711003WL003797
|
priyanka jain
|
00415
|
SBIN0006254
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714666620
|
|
priyankajain
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-030-001/750
(FUTERAKALAN)
|
1711003000NRG24100520230096898
|
10/05/2023
|
rooprani
|
1711003WL003793
|
rooprani
|
00415
|
SBIN0006254
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714666620
|
|
rooprani
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-030-002/21
(FUTERAKALAN)
|
1711003000NRG24100520230096910
|
10/05/2023
|
shankar patel
|
1711003WL003794
|
shankar patel
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714666620
|
|
shankarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-030-001/1418
(FUTERAKALAN)
|
1711003000NRG24100520230097571
|
10/05/2023
|
damodar lodhi
|
1711003WL003813
|
damodar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714666620
|
|
damodarlodhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-030-001/183-A
(FUTERAKALAN)
|
1711003000NRG24100520230096899
|
10/05/2023
|
kanchedi kachhi
|
1711003WL003794
|
kanchedi kachhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714666620
|
|
kanchedikachhi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-030-001/2044
(FUTERAKALAN)
|
1711003000NRG24100520230096938
|
10/05/2023
|
nand ram khangar
|
1711003WL003797
|
nand ram khangar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714666620
|
|
nandramkhangar
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-030-001/825
(FUTERAKALAN)
|
1711003000NRG24100520230096905
|
10/05/2023
|
badibahu
|
1711003WL003794
|
badibahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714666620
|
|
badibahu
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-030-001/825
(FUTERAKALAN)
|
1711003000NRG24100520230096906
|
10/05/2023
|
komal
|
1711003WL003794
|
komal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714666620
|
|
komal
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-030-002/45-A
(FUTERAKALAN)
|
1711003000NRG24100520230096921
|
10/05/2023
|
kashi bai kachi
|
1711003WL003795
|
kashi bai kachi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714666620
|
|
kashibaikachi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|