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-11-003-015-001/178-D (HARDUAJAMSA)
|
1711003015NRG24110920230595700
|
11/09/2023
|
Sheikh Israr
|
1711003015WL029895
|
Sheikh Israr
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769230
|
|
SheikhIsrar
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-015-001/730 (HARDUAJAMSA)
|
1711003015NRG24110920230595712
|
11/09/2023
|
Shekh Raju Khan
|
1711003015WL029895
|
Shekh Raju Khan
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769230
|
|
ShekhRajuKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-015-001/949 (HARDUAJAMSA)
|
1711003015NRG24110920230595728
|
11/09/2023
|
Fiza Khan
|
1711003015WL029895
|
Fiza Khan
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769230
|
|
FizaKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-015-003/88-D (HARDUAJAMSA)
|
1711003015NRG24110920230595758
|
11/09/2023
|
Rajkumar Singh Rajput
|
1711003015WL029895
|
Rajkumar Singh Rajput
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769230
|
|
RajkumarSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-015-003/80-C (HARDUAJAMSA)
|
1711003015NRG24110920230595737
|
11/09/2023
|
Ibran Khan
|
1711003015WL029895
|
Ibran Khan
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769230
|
|
IbranKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|