|
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-11-003-029-003/516
(SARIYA)
|
1711003029NRG24121020230655944
|
12/10/2023
|
Pancham Singh Lodhi
|
1711003029WL034002
|
Pancham Singh Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271255
|
|
PanchamSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-029-002/168
(SARIYA)
|
1711003029NRG24121020230655863
|
12/10/2023
|
Dinesh Singh Lodhi
|
1711003029WL034000
|
Dinesh Singh Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271255
|
|
DineshSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-029-002/117-A
(SARIYA)
|
1711003029NRG24121020230655895
|
12/10/2023
|
VINOD
|
1711003029WL034002
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271255
|
|
VINOD
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-029-002/130-A
(SARIYA)
|
1711003029NRG24121020230655906
|
12/10/2023
|
Sangeeta Lodhi
|
1711003029WL034002
|
Sangeeta Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271255
|
|
SangeetaLodhi
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-029-002/176-B
(SARIYA)
|
1711003029NRG24121020230655918
|
12/10/2023
|
Hariram Athya
|
1711003029WL034002
|
Hariram Athya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271255
|
|
HariramAthya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|