|
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-11-003-038-006/3526
(KHADERI)
|
1711003038NRG23100520230970918
|
13/03/2024
|
MAYABAI ADIVASI
|
1711003WL0113892
|
MAYABAI ADIVASI
|
00688
|
FINO0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/3526
(KHADERI)
|
1711003038NRG23100520230970917
|
13/03/2024
|
MAYABAI ADIVASI
|
1711003WL0113892
|
MAYABAI ADIVASI
|
00688
|
FINO0001446
|
1020
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/3526
(KHADERI)
|
1711003038NRG23100520230970916
|
13/03/2024
|
MAYABAI ADIVASI
|
1711003WL0113892
|
MAYABAI ADIVASI
|
00688
|
FINO0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/3591
(KHADERI)
|
1711003038NRG23100520230970919
|
13/03/2024
|
VIJAY KUMAR NAMDEO
|
1711003WL0113892
|
VIJAY KUMAR NAMDEO
|
00688
|
FINO0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/3611
(KHADERI)
|
1711003038NRG23100520230970924
|
13/03/2024
|
BHOOPAT SEN
|
1711003WL0113892
|
BHOOPAT SEN
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475365740
|
A/c Blocked or Frozen
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/3611
(KHADERI)
|
1711003038NRG23100520230970923
|
13/03/2024
|
BHOOPAT SEN
|
1711003WL0113892
|
BHOOPAT SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475365740
|
A/c Blocked or Frozen
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/3611
(KHADERI)
|
1711003038NRG23100520230970922
|
13/03/2024
|
BHOOPAT SEN
|
1711003WL0113892
|
BHOOPAT SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475365740
|
A/c Blocked or Frozen
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/3611
(KHADERI)
|
1711003038NRG23100520230970921
|
13/03/2024
|
BHOOPAT SEN
|
1711003WL0113892
|
BHOOPAT SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475365740
|
A/c Blocked or Frozen
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/3611
(KHADERI)
|
1711003038NRG23100520230970920
|
13/03/2024
|
BHOOPAT SEN
|
1711003WL0113892
|
BHOOPAT SEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475365740
|
A/c Blocked or Frozen
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/3636
(KHADERI)
|
1711003038NRG23100520230970925
|
13/03/2024
|
PINTU KURMI
|
1711003WL0113892
|
PINTU KURMI
|
00688
|
FINO0001446
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
5916
|
|
|
|
|
|
|
|