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-11-003-030-001/1886 (FUTERAKALAN)
|
1711003030NRG23120920220541031
|
13/09/2022
|
aman sahu
|
1711003030WL054999
|
aman sahu
|
00415
|
SBIN0006254
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375055471
|
|
amansahu
|
(000000)
|
2
|
BATIYAGARH
|
MP-11-003-030-001/1886 (FUTERAKALAN)
|
1711003030NRG23120920220541030
|
13/09/2022
|
aman sahu
|
1711003030WL054999
|
aman sahu
|
00415
|
SBIN0006254
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375055471
|
|
amansahu
|
(000000)
|
3
|
BATIYAGARH
|
MP-11-003-030-001/1886 (FUTERAKALAN)
|
1711003030NRG23120920220541029
|
13/09/2022
|
shubham sahu
|
1711003030WL054999
|
shubham sahu
|
00415
|
SBIN0006254
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375055471
|
|
shubhamsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-030-001/2006 (FUTERAKALAN)
|
1711003030NRG23120920220541035
|
13/09/2022
|
ashok kumar namdev
|
1711003030WL055003
|
ashok kumar namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375055471
|
|
ashokkumarnamdev
|
(000000)
|
5
|
BATIYAGARH
|
MP-11-003-030-001/2006 (FUTERAKALAN)
|
1711003030NRG23120920220541036
|
13/09/2022
|
Gaytri rani
|
1711003030WL055003
|
Gaytri rani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375055471
|
|
Gaytrirani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|