|
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-11-003-037-001/139-C
(BAMHORIBHAT)
|
1711003037NRG24240120240938957
|
24/01/2024
|
ramkumar
|
1711003037WL046328
|
ramkumar
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904046
|
|
ramkumar
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-037-001/253-A
(BAMHORIBHAT)
|
1711003037NRG24240120240938980
|
24/01/2024
|
bharat kachi
|
1711003037WL046328
|
bharat kachi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904046
|
|
bharatkachi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-037-001/59-A
(BAMHORIBHAT)
|
1711003037NRG24240120240938986
|
24/01/2024
|
Ramlprasad
|
1711003037WL046328
|
Ramlprasad
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-037-001/9-B
(BAMHORIBHAT)
|
1711003037NRG24240120240939205
|
24/01/2024
|
koshal
|
1711003037WL046339
|
koshal
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904046
|
|
koshal
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/99
(BAMHORIBHAT)
|
1711003037NRG24240120240939206
|
24/01/2024
|
durjan
|
1711003037WL046339
|
durjan
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|