|
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-11-003-048-003/112-B
(GADHOLAKHANDE)
|
1711003048NRG24031120230713706
|
06/11/2023
|
SHIVAM SINGH LODHI
|
1711003048WL036842
|
SHIVAM SINGH LODHI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129191
|
|
SHIVAMSINGHLODHI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-048-003/148-C
(GADHOLAKHANDE)
|
1711003048NRG24031120230713711
|
06/11/2023
|
salakram
|
1711003048WL036842
|
salakram
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129191
|
|
salakram
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-048-003/213-D
(GADHOLAKHANDE)
|
1711003048NRG24031120230713715
|
06/11/2023
|
Jeevan Sen
|
1711003048WL036842
|
Jeevan Sen
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129191
|
|
JeevanSen
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-048-003/477
(GADHOLAKHANDE)
|
1711003048NRG24061120230722613
|
06/11/2023
|
Chandan Prajapati
|
1711003048WL037204
|
Chandan Prajapati
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
02/01/2024
|
|
328129191
|
|
ChandanPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-048-003/60-B
(GADHOLAKHANDE)
|
1711003048NRG24061120230722627
|
06/11/2023
|
Pooran Raikwar
|
1711003048WL037204
|
Pooran Raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129191
|
|
PooranRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|