|
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-11-003-043-001/210-B
(KAITHORA)
|
1711003043NRG23151120220676645
|
15/11/2022
|
Barshan lodhi
|
1711003043WL081024
|
Barshan lodhi
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
21/11/2022
|
|
313655001
|
|
Barshanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-043-001/210-B
(KAITHORA)
|
1711003043NRG23151120220676647
|
15/11/2022
|
Janki
|
1711003043WL081024
|
Janki
|
00415
|
SBIN0009181
|
2652
|
2652
|
Processed
|
21/11/2022
|
|
313655001
|
|
Janki
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-043-001/210-B
(KAITHORA)
|
1711003043NRG23151120220676644
|
15/11/2022
|
Panbai lodhi
|
1711003043WL081024
|
Panbai lodhi
|
00415
|
SBIN0009181
|
2652
|
2652
|
Processed
|
21/11/2022
|
|
313655001
|
|
Panbailodhi
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-043-001/210-B
(KAITHORA)
|
1711003043NRG23151120220676646
|
15/11/2022
|
Santosh
|
1711003043WL081024
|
Santosh
|
00415
|
SBIN0009181
|
2652
|
2652
|
Processed
|
21/11/2022
|
|
313655001
|
|
Santosh
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-043-001/914
(KAITHORA)
|
1711003043NRG23151120220676651
|
15/11/2022
|
Bharat
|
1711003043WL081024
|
Bharat
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313655001
|
|
Bharat
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-043-001/914
(KAITHORA)
|
1711003043NRG23151120220676648
|
15/11/2022
|
Jagannath
|
1711003043WL081024
|
Jagannath
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313655001
|
|
Jagannath
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-043-001/914
(KAITHORA)
|
1711003043NRG23151120220676650
|
15/11/2022
|
Kundan
|
1711003043WL081024
|
Kundan
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313655001
|
|
Kundan
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-043-001/914
(KAITHORA)
|
1711003043NRG23151120220676649
|
15/11/2022
|
Maya
|
1711003043WL081024
|
Maya
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313655001
|
|
Maya
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-043-001/914
(KAITHORA)
|
1711003043NRG23151120220676652
|
15/11/2022
|
Uma bai
|
1711003043WL081024
|
Uma bai
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313655001
|
|
Umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|