|
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)
|
1711003037NRG24080120240892783
|
09/01/2024
|
ramkumar
|
1711003037WL043883
|
ramkumar
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894703
|
|
ramkumar
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-037-001/241-B
(BAMHORIBHAT)
|
1711003037NRG24080120240892802
|
09/01/2024
|
Ramprasad
|
1711003037WL043883
|
Ramprasad
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894703
|
|
Ramprasad
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-037-001/253-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892805
|
09/01/2024
|
bharat kachi
|
1711003037WL043883
|
bharat kachi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894703
|
|
bharatkachi
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-037-001/59-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892810
|
09/01/2024
|
Ramlprasad
|
1711003037WL043883
|
Ramlprasad
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686894703
|
Account closed
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/9-B
(BAMHORIBHAT)
|
1711003037NRG24080120240892816
|
09/01/2024
|
koshal
|
1711003037WL043883
|
koshal
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686894703
|
|
koshal
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-037-001/99
(BAMHORIBHAT)
|
1711003037NRG24080120240892817
|
09/01/2024
|
durjan
|
1711003037WL043883
|
durjan
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686894703
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|