|
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-11-003-056-001/339
(SUNWAHA)
|
1711003056NRG24031120230714950
|
06/11/2023
|
niran singh
|
1711003056WL036881
|
niran singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121482
|
|
niransingh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-056-001/518
(SUNWAHA)
|
1711003056NRG24031120230714962
|
06/11/2023
|
Halle Bhai
|
1711003056WL036881
|
Halle Bhai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121482
|
|
HalleBhai
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-056-001/521
(SUNWAHA)
|
1711003056NRG24031120230714964
|
06/11/2023
|
Harpal Rajak
|
1711003056WL036881
|
Harpal Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121482
|
|
HarpalRajak
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-056-001/522
(SUNWAHA)
|
1711003056NRG24031120230714965
|
06/11/2023
|
Bittu Rajak
|
1711003056WL036881
|
Bittu Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121482
|
|
BittuRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|