|
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-11-003-026-001/171-B
(GHURATA)
|
1711003026NRG24270720230464527
|
27/07/2023
|
haridas sen
|
1711003026WL019588
|
haridas sen
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505894
|
|
haridassen
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/204-A
(GHURATA)
|
1711003026NRG24270720230464437
|
27/07/2023
|
HARDEV SINGH
|
1711003026WL019586
|
HARDEV SINGH
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505894
|
|
HARDEVSINGH
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-026-001/209-b
(GHURATA)
|
1711003026NRG24270720230464438
|
27/07/2023
|
RAJENDRA
|
1711003026WL019586
|
RAJENDRA
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505894
|
|
RAJENDRA
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-026-001/211
(GHURATA)
|
1711003026NRG24270720230464441
|
27/07/2023
|
BHARAT
|
1711003026WL019586
|
BHARAT
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505894
|
|
BHARAT
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-026-001/305-c
(GHURATA)
|
1711003026NRG24270720230464537
|
27/07/2023
|
MAYARANI
|
1711003026WL019589
|
MAYARANI
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505894
|
|
MAYARANI
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-026-001/5
(GHURATA)
|
1711003026NRG24270720230464562
|
27/07/2023
|
BHOOPAT
|
1711003026WL019589
|
BHOOPAT
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505894
|
|
BHOOPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|