|
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-11-003-024-001/147
(SADPUR)
|
1711003024NRG23210620220325430
|
04/02/2024
|
pyarelal
|
1711003WL0026236
|
pyarelal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004739375
|
|
pyarelal
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-024-001/183
(SADPUR)
|
1711003024NRG23210620220325431
|
04/02/2024
|
dasoda
|
1711003WL0026236
|
dasoda
|
00688
|
FINO0001446
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-024-001/19
(SADPUR)
|
1711003024NRG23210620220325433
|
04/02/2024
|
kalicharan
|
1711003WL0026236
|
kalicharan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
26/03/2024
|
|
004739375
|
|
kalicharan
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-024-001/19
(SADPUR)
|
1711003024NRG23210620220325432
|
04/02/2024
|
kalicharan
|
1711003WL0026236
|
kalicharan
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004739375
|
|
kalicharan
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-024-001/236-A
(SADPUR)
|
1711003024NRG23210620220325435
|
04/02/2024
|
shanti bai
|
1711003WL0026236
|
shanti bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
26/03/2024
|
|
004739375
|
|
shantibai
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-024-001/236-A
(SADPUR)
|
1711003024NRG23210620220325434
|
04/02/2024
|
shanti bai
|
1711003WL0026236
|
shanti bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004739375
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|