|
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-11-003-002-005/36
(JANGUPURA)
|
1711003002NRG24211020230674085
|
22/10/2023
|
hariprasad yadav
|
1711003002WL035291
|
hariprasad yadav
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816650
|
|
hariprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-030-001/740
(FUTERAKALAN)
|
1711003030NRG24201020230671589
|
22/10/2023
|
HARI SINGH
|
1711003030WL035202
|
HARI SINGH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816650
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-012-002/87-D
(BELI)
|
1711003012NRG24221020230674843
|
22/10/2023
|
Parshottam Patel
|
1711003012WL035329
|
Parshottam Patel
|
00468
|
UBIN0559474
|
2917
|
2917
|
Processed
|
08/11/2023
|
|
286816650
|
|
ParshottamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-030-001/742-A
(FUTERAKALAN)
|
1711003030NRG24201020230671590
|
22/10/2023
|
yamuna lodhi
|
1711003030WL035202
|
yamuna lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816650
|
|
yamunalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6895
|
6895
|
|
|
|
|
|
|
|