|
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-11-003-029-002/161
(SARIYA)
|
1711003029NRG24190620230300806
|
19/06/2023
|
ramsingh
|
1711003029WL012048
|
ramsingh
|
47044201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629160
|
|
ramsingh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-029-002/24-B
(SARIYA)
|
1711003029NRG24190620230300812
|
19/06/2023
|
parvati
|
1711003029WL012048
|
parvati
|
47044201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629160
|
|
parvati
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-029-002/305
(SARIYA)
|
1711003029NRG24190620230300815
|
19/06/2023
|
mahendra
|
1711003029WL012048
|
mahendra
|
47044201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629160
|
|
mahendra
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-029-003/40
(SARIYA)
|
1711003029NRG24190620230300835
|
19/06/2023
|
radha
|
1711003029WL012048
|
radha
|
47044201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513629160
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|