|
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-11-003-043-001/1082
(KAITHORA)
|
1711003043NRG24251020230683308
|
25/10/2023
|
Lakhan singh
|
1711003043WL035632
|
Lakhan singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204138
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-043-001/1092
(KAITHORA)
|
1711003043NRG24251020230683310
|
25/10/2023
|
Ajay singh
|
1711003043WL035632
|
Ajay singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204138
|
|
Ajaysingh
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-043-001/795
(KAITHORA)
|
1711003043NRG24251020230683342
|
25/10/2023
|
Uttam singh
|
1711003043WL035632
|
Uttam singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204138
|
|
Uttamsingh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-043-001/960
(KAITHORA)
|
1711003043NRG24251020230683287
|
25/10/2023
|
Ajay Singh
|
1711003043WL035630
|
Ajay Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204138
|
|
AjaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-043-001/979
(KAITHORA)
|
1711003043NRG24251020230683291
|
25/10/2023
|
Krishna Lodhi
|
1711003043WL035630
|
Krishna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204138
|
|
KrishnaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|