|
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-11-003-032-004/840
(LUKAYAN)
|
1711003032NRG24170720230432248
|
20/07/2023
|
Kranti Kurmi
|
1711003032WL017536
|
Kranti Kurmi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209860624
|
|
KrantiKurmi
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-032-004/843
(LUKAYAN)
|
1711003032NRG24170720230432251
|
20/07/2023
|
Girja Rani
|
1711003032WL017536
|
Girja Rani
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209860624
|
|
GirjaRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-032-003/821
(LUKAYAN)
|
1711003032NRG24190720230437937
|
20/07/2023
|
Kamlapat Kachi
|
1711003032WL017908
|
Kamlapat Kachi
|
00415
|
SBIN0003774
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209860624
|
|
KamlapatKachi
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-032-003/825
(LUKAYAN)
|
1711003032NRG24190720230437939
|
20/07/2023
|
Sachin Ahirawal
|
1711003032WL017909
|
Sachin Ahirawal
|
00415
|
SBIN0003774
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209860624
|
|
SachinAhirawal
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-003/825
(LUKAYAN)
|
1711003032NRG24190720230437938
|
20/07/2023
|
Satish Ahirwal
|
1711003032WL017909
|
Satish Ahirwal
|
00415
|
SBIN0003774
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209860624
|
|
SatishAhirwal
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-004/116
(LUKAYAN)
|
1711003032NRG24170720230432744
|
20/07/2023
|
kishna
|
1711003032WL017543
|
kishna
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209860624
|
|
kishna
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-032-004/314
(LUKAYAN)
|
1711003032NRG24170720230432239
|
20/07/2023
|
narendra
|
1711003032WL017536
|
narendra
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209860624
|
|
narendra
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-032-004/842
(LUKAYAN)
|
1711003032NRG24170720230432250
|
20/07/2023
|
Dwarka Kurmi
|
1711003032WL017536
|
Dwarka Kurmi
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209860624
|
|
DwarkaKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-032-004/742
(LUKAYAN)
|
1711003032NRG24170720230432235
|
20/07/2023
|
badri
|
1711003032WL017535
|
badri
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209860624
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-032-003/68
(LUKAYAN)
|
1711003032NRG24160720230427188
|
20/07/2023
|
harprasad ahirwal
|
1711003032WL017260
|
harprasad ahirwal
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
28/07/2023
|
|
209860624
|
|
harprasadahirwal
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-032-004/841
(LUKAYAN)
|
1711003032NRG24170720230432249
|
20/07/2023
|
Ravi Patel
|
1711003032WL017536
|
Ravi Patel
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209860624
|
|
RaviPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-032-004/316
(LUKAYAN)
|
1711003032NRG24170720230432233
|
20/07/2023
|
DEVENDRA
|
1711003032WL017535
|
DEVENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209860624
|
|
DEVENDRA
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-032-004/844
(LUKAYAN)
|
1711003032NRG24170720230432252
|
20/07/2023
|
Shubham Patel
|
1711003032WL017536
|
Shubham Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209860624
|
|
ShubhamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|