|
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-11-003-019-002/841
(DHORAJ)
|
1711003019NRG24211220230844229
|
21/12/2023
|
KERA BAI
|
1711003019WL041865
|
KERA BAI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
KERABAI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-019-002/845
(DHORAJ)
|
1711003019NRG24211220230844231
|
21/12/2023
|
DEEPENDRA SINGH
|
1711003019WL041865
|
DEEPENDRA SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
DEEPENDRASINGH
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-019-002/848
(DHORAJ)
|
1711003019NRG24211220230844234
|
21/12/2023
|
SHIVANI THAKUR
|
1711003019WL041865
|
SHIVANI THAKUR
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
SHIVANITHAKUR
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-019-002/851
(DHORAJ)
|
1711003019NRG24211220230844235
|
21/12/2023
|
Mohan Bansal
|
1711003019WL041865
|
Mohan Bansal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
MohanBansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-019-002/847
(DHORAJ)
|
1711003019NRG24211220230844233
|
21/12/2023
|
Khema Bai
|
1711003019WL041865
|
Khema Bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
KhemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-019-001/404
(DHORAJ)
|
1711003019NRG24211220230844183
|
21/12/2023
|
Kadori Singh Lodhi
|
1711003019WL041865
|
Kadori Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
KadoriSinghLodhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-019-002/840
(DHORAJ)
|
1711003019NRG24211220230844228
|
21/12/2023
|
Sahodra Bai
|
1711003019WL041865
|
Sahodra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
SahodraBai
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-019-002/844
(DHORAJ)
|
1711003019NRG24211220230844230
|
21/12/2023
|
Durgesh Singh
|
1711003019WL041865
|
Durgesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
DurgeshSingh
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-019-002/846
(DHORAJ)
|
1711003019NRG24211220230844232
|
21/12/2023
|
Badi Bahu
|
1711003019WL041865
|
Badi Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644491924
|
|
BadiBahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|