|
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-11-003-041-001/129-B
(NIBORAKALAN)
|
1711003041NRG24150320241117090
|
15/03/2024
|
Halli Raikwar
|
1711003041WL053660
|
Halli Raikwar
|
00176
|
IDIB000I515
|
221
|
221
|
Processed
|
24/04/2024
|
|
475396073
|
|
HalliRaikwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-041-001/102-A
(NIBORAKALAN)
|
1711003041NRG24150320241117086
|
15/03/2024
|
Guddi Bai Sahu
|
1711003041WL053660
|
Guddi Bai Sahu
|
00415
|
SBIN0002882
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-041-001/129-A
(NIBORAKALAN)
|
1711003041NRG24150320241117088
|
15/03/2024
|
Deepak Rekwar
|
1711003041WL053660
|
Deepak Rekwar
|
00415
|
SBIN0002882
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-041-001/208
(NIBORAKALAN)
|
1711003041NRG24150320241117093
|
15/03/2024
|
Badibahu Sahu
|
1711003041WL053660
|
Badibahu Sahu
|
00415
|
SBIN0002882
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-041-001/129-A
(NIBORAKALAN)
|
1711003041NRG24150320241117089
|
15/03/2024
|
Naththi
|
1711003041WL053660
|
Naththi
|
00415
|
SBIN0009181
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-041-001/202
(NIBORAKALAN)
|
1711003041NRG24150320241117091
|
15/03/2024
|
Shobharani
|
1711003041WL053660
|
Shobharani
|
00415
|
SBIN0009181
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-041-001/205
(NIBORAKALAN)
|
1711003041NRG24150320241117092
|
15/03/2024
|
Indrani Rajak
|
1711003041WL053660
|
Indrani Rajak
|
00415
|
SBIN0009181
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-041-001/104-B
(NIBORAKALAN)
|
1711003041NRG24150320241117087
|
15/03/2024
|
Dharmendra Lodhi
|
1711003041WL053660
|
Dharmendra Lodhi
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475396073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
442
|
|
|
|
|
|
|
|