|
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-11-003-020-002/914
(GHUGHAS)
|
1711003020NRG24291220230868053
|
29/12/2023
|
AAKHLESH
|
1711003020WL042805
|
AAKHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685516213
|
|
AAKHLESH
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/917-A
(GHUGHAS)
|
1711003020NRG24291220230868055
|
29/12/2023
|
RANU
|
1711003020WL042805
|
RANU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685516213
|
|
RANU
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/918-D
(GHUGHAS)
|
1711003020NRG24291220230868058
|
29/12/2023
|
DEEPA BAI
|
1711003020WL042805
|
DEEPA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685516213
|
|
DEEPABAI
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/919-A
(GHUGHAS)
|
1711003020NRG24291220230868060
|
29/12/2023
|
TULSHI
|
1711003020WL042805
|
TULSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685516213
|
|
TULSHI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/924-C
(GHUGHAS)
|
1711003020NRG24291220230868069
|
29/12/2023
|
halle rekwar
|
1711003020WL042805
|
halle rekwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685516213
|
|
hallerekwar
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/925-C
(GHUGHAS)
|
1711003020NRG24291220230868074
|
29/12/2023
|
javahar
|
1711003020WL042805
|
javahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685516213
|
|
javahar
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/926-B
(GHUGHAS)
|
1711003020NRG24291220230868078
|
29/12/2023
|
surendra
|
1711003020WL042805
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685516213
|
|
surendra
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/926-D
(GHUGHAS)
|
1711003020NRG24291220230868080
|
29/12/2023
|
komal
|
1711003020WL042805
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685516213
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|