|
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-11-003-018-003/629
(HINGBANI)
|
1711003018NRG24100620230248736
|
13/06/2023
|
umrav singh
|
1711003018WL010128
|
umrav singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413040
|
|
umravsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-018-003/303-D
(HINGBANI)
|
1711003018NRG24100620230248732
|
13/06/2023
|
Dinesh singh
|
1711003018WL010128
|
Dinesh singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413040
|
|
Dineshsingh
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-018-003/503-C
(HINGBANI)
|
1711003018NRG24100620230248726
|
13/06/2023
|
Kanchedi singh
|
1711003018WL010127
|
Kanchedi singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413040
|
|
Kanchedisingh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-018-003/712-A
(HINGBANI)
|
1711003018NRG24100620230248748
|
13/06/2023
|
Ravi singh
|
1711003018WL010131
|
Ravi singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413040
|
|
Ravisingh
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-018-003/712-B
(HINGBANI)
|
1711003018NRG24100620230248750
|
13/06/2023
|
Neeraj singh
|
1711003018WL010131
|
Neeraj singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413040
|
|
Neerajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|