|
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-11-003-015-001/650
(HARDUAJAMSA)
|
1711003015NRG24110820230508436
|
11/08/2023
|
Sameer Khan
|
1711003015WL022980
|
Sameer Khan
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
SameerKhan
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-015-001/650
(HARDUAJAMSA)
|
1711003015NRG24110820230508435
|
11/08/2023
|
Sushma Pal
|
1711003015WL022980
|
Sushma Pal
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
SushmaPal
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-015-001/651
(HARDUAJAMSA)
|
1711003015NRG24110820230508438
|
11/08/2023
|
Khushbu Athya
|
1711003015WL022980
|
Khushbu Athya
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
KhushbuAthya
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-015-001/651
(HARDUAJAMSA)
|
1711003015NRG24110820230508437
|
11/08/2023
|
Nanni Bai Bansal
|
1711003015WL022980
|
Nanni Bai Bansal
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
NanniBaiBansal
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-015-001/652
(HARDUAJAMSA)
|
1711003015NRG24110820230508439
|
11/08/2023
|
Bharti Ahirwar
|
1711003015WL022980
|
Bharti Ahirwar
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
BhartiAhirwar
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-015-001/652
(HARDUAJAMSA)
|
1711003015NRG24110820230508440
|
11/08/2023
|
Pravesh Sen
|
1711003015WL022980
|
Pravesh Sen
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
PraveshSen
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-015-001/653
(HARDUAJAMSA)
|
1711003015NRG24110820230508442
|
11/08/2023
|
Roshni Lodhi
|
1711003015WL022980
|
Roshni Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
RoshniLodhi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-015-001/653
(HARDUAJAMSA)
|
1711003015NRG24110820230508441
|
11/08/2023
|
sandhya Sahu
|
1711003015WL022980
|
sandhya Sahu
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
sandhyaSahu
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-015-001/654
(HARDUAJAMSA)
|
1711003015NRG24110820230508444
|
11/08/2023
|
Omkar Sen
|
1711003015WL022980
|
Omkar Sen
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
OmkarSen
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-015-001/654
(HARDUAJAMSA)
|
1711003015NRG24110820230508443
|
11/08/2023
|
Satyam Singh Lodhi
|
1711003015WL022980
|
Satyam Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719182
|
|
SatyamSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|