|
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-11-003-009-001/237-A
(BHILONI)
|
1711003009NRG24310520230196641
|
02/06/2023
|
nisha yadav
|
1711003009WL008055
|
nisha yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216491513
|
|
nishayadav
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-009-001/456-D
(BHILONI)
|
1711003009NRG24300520230188600
|
02/06/2023
|
Shubham Yadav
|
1711003009WL007742
|
Shubham Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216491513
|
|
ShubhamYadav
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-009-001/471-B
(BHILONI)
|
1711003009NRG24310520230196660
|
02/06/2023
|
Pushpendra
|
1711003009WL008055
|
Pushpendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216491513
|
|
Pushpendra
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-009-001/593
(BHILONI)
|
1711003009NRG24310520230196675
|
02/06/2023
|
BADI BINNA
|
1711003009WL008055
|
BADI BINNA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216491513
|
|
BADIBINNA
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-009-001/67-A
(BHILONI)
|
1711003009NRG24310520230196679
|
02/06/2023
|
moti lal
|
1711003009WL008055
|
moti lal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216491513
|
|
motilal
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-009-001/95
(BHILONI)
|
1711003009NRG24300520230188607
|
02/06/2023
|
Satyam Yadav
|
1711003009WL007742
|
Satyam Yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216491513
|
|
SatyamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|