|
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-11-003-032-004/120
(LUKAYAN)
|
1711003032NRG24230620230321765
|
26/06/2023
|
gayatri
|
1711003032WL012887
|
gayatri
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
gayatri
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-032-004/302-A
(LUKAYAN)
|
1711003032NRG24250620230336155
|
26/06/2023
|
ramgopal
|
1711003032WL013393
|
ramgopal
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
ramgopal
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-032-004/318
(LUKAYAN)
|
1711003032NRG24250620230336156
|
26/06/2023
|
akhlesh
|
1711003032WL013393
|
akhlesh
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
akhlesh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-032-004/330
(LUKAYAN)
|
1711003032NRG24220620230316118
|
26/06/2023
|
sangeetarani
|
1711003032WL012662
|
sangeetarani
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702822016
|
|
sangeetarani
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-004/51
(LUKAYAN)
|
1711003032NRG24230620230321771
|
26/06/2023
|
devendra
|
1711003032WL012887
|
devendra
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
devendra
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-004/614
(LUKAYAN)
|
1711003032NRG24250620230336159
|
26/06/2023
|
SANTOSHRANI
|
1711003032WL013394
|
SANTOSHRANI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
SANTOSHRANI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-032-004/615
(LUKAYAN)
|
1711003032NRG24250620230336160
|
26/06/2023
|
HALKA
|
1711003032WL013394
|
HALKA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
HALKA
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-032-004/616
(LUKAYAN)
|
1711003032NRG24250620230336161
|
26/06/2023
|
HALKI BAHU
|
1711003032WL013394
|
HALKI BAHU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
HALKIBAHU
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-032-004/617
(LUKAYAN)
|
1711003032NRG24250620230336162
|
26/06/2023
|
RAJESH
|
1711003032WL013394
|
RAJESH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
RAJESH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-032-004/618
(LUKAYAN)
|
1711003032NRG24250620230336163
|
26/06/2023
|
BALRAM
|
1711003032WL013394
|
BALRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
BALRAM
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-032-004/620
(LUKAYAN)
|
1711003032NRG24250620230336164
|
26/06/2023
|
LAXMINARAYAN
|
1711003032WL013394
|
LAXMINARAYAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
LAXMINARAYAN
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-032-004/67
(LUKAYAN)
|
1711003032NRG24230620230321772
|
26/06/2023
|
kamini
|
1711003032WL012887
|
kamini
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
kamini
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-032-004/771
(LUKAYAN)
|
1711003032NRG24250620230336158
|
26/06/2023
|
SANJAY PATEL
|
1711003032WL013393
|
SANJAY PATEL
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702822016
|
|
SANJAYPATEL
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-032-004/96
(LUKAYAN)
|
1711003032NRG24230620230321777
|
26/06/2023
|
sushma
|
1711003032WL012887
|
sushma
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822016
|
|
sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|