|
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-11-003-024-001/1-A
(SADPUR)
|
1711003024NRG23210620220325881
|
21/06/2022
|
dasoda bai
|
1711003024WL026287
|
dasoda bai
|
47066104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511547
|
|
dasodabai
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-024-001/19-B
(SADPUR)
|
1711003024NRG23210620220325897
|
21/06/2022
|
maya bai
|
1711003024WL026287
|
maya bai
|
47066104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511547
|
|
mayabai
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-024-001/349-C
(SADPUR)
|
1711003024NRG23210620220325944
|
21/06/2022
|
deepa
|
1711003024WL026287
|
deepa
|
47066104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511547
|
|
deepa
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-024-001/355-C
(SADPUR)
|
1711003024NRG23210620220325945
|
21/06/2022
|
sona bai
|
1711003024WL026287
|
sona bai
|
47066104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511547
|
|
sonabai
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-024-001/360-A
(SADPUR)
|
1711003024NRG23210620220325946
|
21/06/2022
|
bhagvandas
|
1711003024WL026287
|
bhagvandas
|
47066104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511547
|
|
bhagvandas
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-024-001/360-B
(SADPUR)
|
1711003024NRG23210620220325947
|
21/06/2022
|
klu
|
1711003024WL026287
|
klu
|
47066104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511547
|
|
klu
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-024-001/360-C
(SADPUR)
|
1711003024NRG23210620220325948
|
21/06/2022
|
sudama
|
1711003024WL026287
|
sudama
|
47066104
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511547
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|