|
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-11-003-029-002/176-C
(SARIYA)
|
1711003029NRG24151220230826095
|
15/12/2023
|
SHANKAR PATEL
|
1711003029WL041167
|
SHANKAR PATEL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645974024
|
|
SHANKARPATEL
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-029-002/192-a
(SARIYA)
|
1711003029NRG24151220230826097
|
15/12/2023
|
HEERALAL KACHI
|
1711003029WL041169
|
HEERALAL KACHI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645974024
|
|
HEERALALKACHI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-029-002/241-B
(SARIYA)
|
1711003029NRG24151220230826096
|
15/12/2023
|
DEVI KACHI
|
1711003029WL041168
|
DEVI KACHI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645974024
|
|
DEVIKACHI
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-029-002/273
(SARIYA)
|
1711003029NRG24151220230826094
|
15/12/2023
|
LALLU PATEL
|
1711003029WL041166
|
LALLU PATEL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645974024
|
|
LALLUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|