|
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-11-003-040-004/1148-D
(KERBANA)
|
1711003040NRG24281120230778574
|
28/11/2023
|
JITENDRA
|
1711003040WL039246
|
JITENDRA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322525875
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/1500
(KERBANA)
|
1711003040NRG24281120230778579
|
28/11/2023
|
HANMAT SINGH
|
1711003040WL039246
|
HANMAT SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322525875
|
|
HANMATSINGH
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/725-B
(KERBANA)
|
1711003040NRG24281120230778606
|
28/11/2023
|
SURENDRA
|
1711003040WL039246
|
SURENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322525875
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/1001-A
(KERBANA)
|
1711003040NRG24281120230778571
|
28/11/2023
|
YOGENDRA
|
1711003040WL039246
|
YOGENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322525875
|
|
YOGENDRA
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/1147-B
(KERBANA)
|
1711003040NRG24281120230778572
|
28/11/2023
|
AMAN
|
1711003040WL039246
|
AMAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322525875
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|