|
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-11-003-017-001/66-A
(MANGOLA)
|
1711003017NRG24160520230123035
|
16/05/2023
|
kaluram
|
1711003017WL005008
|
kaluram
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/473
(MANGOLA)
|
1711003017NRG24160520230123031
|
16/05/2023
|
kiran
|
1711003017WL005008
|
kiran
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
kiran
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/474
(MANGOLA)
|
1711003017NRG24160520230123033
|
16/05/2023
|
manisha
|
1711003017WL005008
|
manisha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
manisha
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/75-D
(MANGOLA)
|
1711003017NRG24160520230123038
|
16/05/2023
|
shiv
|
1711003017WL005008
|
shiv
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
shiv
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/78-A
(MANGOLA)
|
1711003017NRG24160520230123039
|
16/05/2023
|
Bihari
|
1711003017WL005008
|
Bihari
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
Bihari
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/92-A
(MANGOLA)
|
1711003017NRG24160520230123042
|
16/05/2023
|
dinesh
|
1711003017WL005008
|
dinesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
dinesh
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-003/116-A
(MANGOLA)
|
1711003017NRG24160520230123045
|
16/05/2023
|
BHOJRAJ
|
1711003017WL005008
|
BHOJRAJ
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
BHOJRAJ
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-003/117-A
(MANGOLA)
|
1711003017NRG24160520230123046
|
16/05/2023
|
MURARI
|
1711003017WL005008
|
MURARI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
MURARI
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-003/126-A
(MANGOLA)
|
1711003017NRG24160520230123047
|
16/05/2023
|
ANAY
|
1711003017WL005008
|
ANAY
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
ANAY
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-003/133-A
(MANGOLA)
|
1711003017NRG24160520230123048
|
16/05/2023
|
tularam
|
1711003017WL005008
|
tularam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
tularam
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-003/163-A
(MANGOLA)
|
1711003017NRG24160520230123051
|
16/05/2023
|
neema
|
1711003017WL005008
|
neema
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
neema
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-003/164-B
(MANGOLA)
|
1711003017NRG24160520230123052
|
16/05/2023
|
jitendra
|
1711003017WL005008
|
jitendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/05/2023
|
|
787202415
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|