|
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-11-003-033-005/39-D
(MOTHA)
|
1711003033NRG24130820230514714
|
14/08/2023
|
PREETI YADAV
|
1711003033WL023482
|
PREETI YADAV
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
PREETIYADAV
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-005/55-C
(MOTHA)
|
1711003033NRG24130820230514711
|
14/08/2023
|
sarojrani
|
1711003033WL023479
|
sarojrani
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
sarojrani
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-005/55-D
(MOTHA)
|
1711003033NRG24130820230514705
|
14/08/2023
|
reena
|
1711003033WL023475
|
reena
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
reena
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-005/61
(MOTHA)
|
1711003033NRG24130820230514706
|
14/08/2023
|
BRAJRANI
|
1711003033WL023475
|
BRAJRANI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
BRAJRANI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-005/71-B
(MOTHA)
|
1711003033NRG24130820230514707
|
14/08/2023
|
radharani
|
1711003033WL023476
|
radharani
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
radharani
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-005/72
(MOTHA)
|
1711003033NRG24130820230514713
|
14/08/2023
|
LAXMIBAI
|
1711003033WL023481
|
LAXMIBAI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
LAXMIBAI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-005/74-b
(MOTHA)
|
1711003033NRG24130820230514709
|
14/08/2023
|
GUDDI
|
1711003033WL023477
|
GUDDI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
GUDDI
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-005/92
(MOTHA)
|
1711003033NRG24130820230514708
|
14/08/2023
|
girdhari
|
1711003033WL023476
|
girdhari
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
girdhari
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-005/93
(MOTHA)
|
1711003033NRG24130820230514716
|
14/08/2023
|
Hemlta Patil
|
1711003033WL023484
|
Hemlta Patil
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
HemltaPatil
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-005/95
(MOTHA)
|
1711003033NRG24130820230514715
|
14/08/2023
|
guddu
|
1711003033WL023483
|
guddu
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
guddu
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-005/97
(MOTHA)
|
1711003033NRG24130820230514717
|
14/08/2023
|
prabha
|
1711003033WL023485
|
prabha
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
prabha
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-005/98
(MOTHA)
|
1711003033NRG24130820230514710
|
14/08/2023
|
reshi tiwari
|
1711003033WL023478
|
reshi tiwari
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
reshitiwari
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-006/1-D
(MOTHA)
|
1711003033NRG24130820230514712
|
14/08/2023
|
LAXMAN AHIRWAL
|
1711003033WL023480
|
LAXMAN AHIRWAL
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678819045
|
|
LAXMANAHIRWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|