|
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-11-003-032-001/812
(LUKAYAN)
|
1711003032NRG23141120220676040
|
17/11/2022
|
ganpat
|
1711003032WL080905
|
ganpat
|
00415
|
SBIN0003774
|
1836
|
1836
|
Processed
|
24/11/2022
|
|
373807495
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-032-004/807
(LUKAYAN)
|
1711003032NRG23141120220676035
|
17/11/2022
|
balkishan basor
|
1711003032WL080900
|
balkishan basor
|
00415
|
SBIN0006254
|
612
|
612
|
Processed
|
24/11/2022
|
|
373807495
|
|
balkishanbasor
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-032-004/810
(LUKAYAN)
|
1711003032NRG23131120220673474
|
17/11/2022
|
pravendra kurmi
|
1711003032WL080320
|
pravendra kurmi
|
00415
|
SBIN0006254
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373807495
|
|
pravendrakurmi
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-032-004/810
(LUKAYAN)
|
1711003032NRG23131120220673475
|
17/11/2022
|
sushma
|
1711003032WL080320
|
sushma
|
00415
|
SBIN0006254
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
373807495
|
|
sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-032-004/751
(LUKAYAN)
|
1711003032NRG23141120220676034
|
17/11/2022
|
SUHKRANI PATEL
|
1711003032WL080900
|
SUHKRANI PATEL
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
24/11/2022
|
|
373807495
|
|
SUHKRANIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|