|
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-11-003-015-001/936-D
(HARDUAJAMSA)
|
1711003015NRG24051220230796956
|
06/12/2023
|
Mamta Bai jain
|
1711003015WL039946
|
Mamta Bai jain
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
MamtaBaijain
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-015-001/937
(HARDUAJAMSA)
|
1711003015NRG24051220230796957
|
06/12/2023
|
Pawan Jain
|
1711003015WL039946
|
Pawan Jain
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
PawanJain
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-015-001/954-A
(HARDUAJAMSA)
|
1711003015NRG24051220230796958
|
06/12/2023
|
Asharani
|
1711003015WL039946
|
Asharani
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
Asharani
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-015-001/954-B
(HARDUAJAMSA)
|
1711003015NRG24051220230796959
|
06/12/2023
|
Lachhi Bai
|
1711003015WL039946
|
Lachhi Bai
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
LachhiBai
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-015-001/956-A
(HARDUAJAMSA)
|
1711003015NRG24051220230796962
|
06/12/2023
|
Bhure
|
1711003015WL039946
|
Bhure
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
Bhure
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-015-001/956-C
(HARDUAJAMSA)
|
1711003015NRG24051220230796963
|
06/12/2023
|
Yasin
|
1711003015WL039946
|
Yasin
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
Yasin
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-015-001/956-D
(HARDUAJAMSA)
|
1711003015NRG24051220230796964
|
06/12/2023
|
Bishnu
|
1711003015WL039946
|
Bishnu
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
Bishnu
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-015-001/957-A
(HARDUAJAMSA)
|
1711003015NRG24051220230796965
|
06/12/2023
|
Karan
|
1711003015WL039946
|
Karan
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
Karan
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-015-004/32
(HARDUAJAMSA)
|
1711003015NRG24051220230796970
|
06/12/2023
|
Nasso Bee
|
1711003015WL039946
|
Nasso Bee
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
NassoBee
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-015-004/32-A
(HARDUAJAMSA)
|
1711003015NRG24051220230796971
|
06/12/2023
|
Jagrani
|
1711003015WL039946
|
Jagrani
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
Jagrani
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-015-004/32-B
(HARDUAJAMSA)
|
1711003015NRG24051220230796972
|
06/12/2023
|
Ashok Ahirwal
|
1711003015WL039946
|
Ashok Ahirwal
|
47067301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462809564
|
|
AshokAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|