|
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-11-003-040-004/1460-A
(KERBANA)
|
1711003040NRG24090520230094452
|
10/05/2023
|
akash
|
1711003040WL003675
|
akash
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
akash
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/501-C
(KERBANA)
|
1711003040NRG24090520230094512
|
10/05/2023
|
PUSHPENDRA
|
1711003040WL003675
|
PUSHPENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
PUSHPENDRA
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/59-C
(KERBANA)
|
1711003040NRG24090520230094527
|
10/05/2023
|
Shreyas
|
1711003040WL003675
|
Shreyas
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Shreyas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/1251-A
(KERBANA)
|
1711003040NRG24090520230094436
|
10/05/2023
|
Jodhan
|
1711003040WL003675
|
Jodhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Jodhan
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/1251-D
(KERBANA)
|
1711003040NRG24090520230094440
|
10/05/2023
|
Amit
|
1711003040WL003675
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Amit
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/1252-A
(KERBANA)
|
1711003040NRG24090520230094441
|
10/05/2023
|
Devendra
|
1711003040WL003675
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Devendra
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/1252-C
(KERBANA)
|
1711003040NRG24090520230094443
|
10/05/2023
|
Devendra
|
1711003040WL003675
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Devendra
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/1252-D
(KERBANA)
|
1711003040NRG24090520230094444
|
10/05/2023
|
Rahul
|
1711003040WL003675
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Rahul
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/1262
(KERBANA)
|
1711003040NRG24090520230094448
|
10/05/2023
|
hallan
|
1711003040WL003675
|
hallan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
hallan
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/32-D
(KERBANA)
|
1711003040NRG24090520230094488
|
10/05/2023
|
Harkesh
|
1711003040WL003675
|
Harkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Harkesh
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/342-A
(KERBANA)
|
1711003040NRG24090520230094502
|
10/05/2023
|
Raghuveer
|
1711003040WL003675
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Raghuveer
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/66-B
(KERBANA)
|
1711003040NRG24090520230094529
|
10/05/2023
|
Laxman
|
1711003040WL003675
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Laxman
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/95-C
(KERBANA)
|
1711003040NRG24090520230094541
|
10/05/2023
|
Chandan
|
1711003040WL003675
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Chandan
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/96-B
(KERBANA)
|
1711003040NRG24090520230094542
|
10/05/2023
|
Rajkumar
|
1711003040WL003675
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714767873
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|