|
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-11-003-026-001/133
(GHURATA)
|
1711003026NRG23111120220668076
|
13/11/2022
|
KANCHEDI
|
1711003026WL079321
|
KANCHEDI
|
47067301
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248067499
|
|
KANCHEDI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/313-D
(GHURATA)
|
1711003026NRG23111120220668078
|
13/11/2022
|
GANPAT AHIRWAL
|
1711003026WL079321
|
GANPAT AHIRWAL
|
47067301
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248067499
|
|
GANPATAHIRWAL
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-026-001/313-D
(GHURATA)
|
1711003026NRG23111120220668079
|
13/11/2022
|
janki
|
1711003026WL079321
|
janki
|
47067301
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248067499
|
|
janki
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-026-001/354-C
(GHURATA)
|
1711003026NRG23131120220672770
|
13/11/2022
|
MATHRA
|
1711003026WL080160
|
MATHRA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248067499
|
|
MATHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|