|
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-11-003-045-001/128
(TINDUWA)
|
1711003045NRG24140820230518683
|
14/08/2023
|
KOSHLYA
|
1711003045WL023864
|
KOSHLYA
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
23/08/2023
|
|
678711021
|
|
KOSHLYA
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/181
(TINDUWA)
|
1711003045NRG24140820230516970
|
14/08/2023
|
TULSI RAM
|
1711003045WL023723
|
TULSI RAM
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
23/08/2023
|
|
678711021
|
Account closed
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/381
(TINDUWA)
|
1711003045NRG24140820230516988
|
14/08/2023
|
KESHAR
|
1711003045WL023723
|
KESHAR
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
23/08/2023
|
|
678711021
|
Account closed
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/403
(TINDUWA)
|
1711003045NRG24140820230516990
|
14/08/2023
|
brejesh
|
1711003045WL023723
|
brejesh
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
23/08/2023
|
|
678711021
|
Account closed
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/56-A
(TINDUWA)
|
1711003045NRG24140820230516997
|
14/08/2023
|
santosh
|
1711003045WL023723
|
santosh
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
23/08/2023
|
|
678711021
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|