|
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-11-003-039-001/130-D
(GUGRAKALAN)
|
1711003039NRG24311220230871314
|
04/01/2024
|
nanne bhai lodhi
|
1711003039WL042930
|
nanne bhai lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686377265
|
|
nannebhailodhi
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-039-001/147-D
(GUGRAKALAN)
|
1711003039NRG24311220230871317
|
04/01/2024
|
Laxman Singh
|
1711003039WL042930
|
Laxman Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686377265
|
|
LaxmanSingh
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-039-001/1484-C
(GUGRAKALAN)
|
1711003039NRG24311220230871319
|
04/01/2024
|
Meena Lodhi
|
1711003039WL042930
|
Meena Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686377265
|
|
MeenaLodhi
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-039-001/349-A
(GUGRAKALAN)
|
1711003039NRG24311220230871322
|
04/01/2024
|
RAJENDRA SINGH
|
1711003039WL042930
|
RAJENDRA SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686377265
|
|
RAJENDRASINGH
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-039-001/369-B
(GUGRAKALAN)
|
1711003039NRG24311220230871324
|
04/01/2024
|
arvindra lodhi
|
1711003039WL042930
|
arvindra lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686377265
|
|
arvindralodhi
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-039-001/384-A
(GUGRAKALAN)
|
1711003039NRG24311220230871325
|
04/01/2024
|
majlibahu
|
1711003039WL042930
|
majlibahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686377265
|
|
majlibahu
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-039-001/990-B
(GUGRAKALAN)
|
1711003039NRG24311220230871255
|
04/01/2024
|
aarti lodhi
|
1711003039WL042924
|
aarti lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686377265
|
|
aartilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|