|
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-11-003-022-001/1500
(ANJANI)
|
1711003022NRG23021220220723224
|
02/12/2022
|
Vineeta
|
1711003022WL088318
|
Vineeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676811979
|
|
Vineeta
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/1501
(ANJANI)
|
1711003022NRG23021220220723225
|
02/12/2022
|
Bhagirath athya
|
1711003022WL088318
|
Bhagirath athya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676811979
|
|
Bhagirathathya
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/1502
(ANJANI)
|
1711003022NRG23021220220723226
|
02/12/2022
|
Ajudhyarani
|
1711003022WL088318
|
Ajudhyarani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676811979
|
|
Ajudhyarani
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1503
(ANJANI)
|
1711003022NRG23021220220723227
|
02/12/2022
|
Dvarka
|
1711003022WL088318
|
Dvarka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676811979
|
|
Dvarka
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1504
(ANJANI)
|
1711003022NRG23021220220723228
|
02/12/2022
|
Rajkumar
|
1711003022WL088318
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
676811979
|
A/c Blocked or Frozen
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/1505
(ANJANI)
|
1711003022NRG23021220220723229
|
02/12/2022
|
Rajendra
|
1711003022WL088318
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676811979
|
|
Rajendra
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1506
(ANJANI)
|
1711003022NRG23021220220723230
|
02/12/2022
|
Khema
|
1711003022WL088318
|
Khema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676811979
|
|
Khema
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/1507
(ANJANI)
|
1711003022NRG23021220220723231
|
02/12/2022
|
Aayush
|
1711003022WL088318
|
Aayush
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
676811979
|
|
Aayush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|