|
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-11-003-026-001/118
(GHURATA)
|
1711003026NRG24010920230570647
|
01/09/2023
|
GULABRANI
|
1711003026WL027666
|
GULABRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330111
|
|
GULABRANI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/130-a
(GHURATA)
|
1711003026NRG24010920230570724
|
01/09/2023
|
SURES SINGH
|
1711003026WL027669
|
SURES SINGH
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/09/2023
|
|
066330111
|
|
SURESSINGH
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-026-001/171-B
(GHURATA)
|
1711003026NRG24010920230570666
|
01/09/2023
|
haridas sen
|
1711003026WL027666
|
haridas sen
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330111
|
|
haridassen
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-026-001/204-A
(GHURATA)
|
1711003026NRG24010920230570675
|
01/09/2023
|
HARDEV SINGH
|
1711003026WL027666
|
HARDEV SINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330111
|
|
HARDEVSINGH
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-026-001/305-B
(GHURATA)
|
1711003026NRG24010920230570703
|
01/09/2023
|
ARCHNA
|
1711003026WL027666
|
ARCHNA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330111
|
|
ARCHNA
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-026-001/305-B
(GHURATA)
|
1711003026NRG24010920230570702
|
01/09/2023
|
vijay
|
1711003026WL027666
|
vijay
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330111
|
|
vijay
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-026-001/305-c
(GHURATA)
|
1711003026NRG24010920230570704
|
01/09/2023
|
MAYARANI
|
1711003026WL027666
|
MAYARANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330111
|
|
MAYARANI
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-026-001/73
(GHURATA)
|
1711003026NRG24010920230570718
|
01/09/2023
|
GENDARANI
|
1711003026WL027666
|
GENDARANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066330111
|
|
GENDARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|