|
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-11-003-017-001/202-C
(MANGOLA)
|
1711003000NRG23231120220699002
|
24/11/2022
|
mukesh singh
|
1711003WL084727
|
mukesh singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628320913
|
|
mukeshsingh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/337-A
(MANGOLA)
|
1711003000NRG23231120220699003
|
24/11/2022
|
naran
|
1711003WL084727
|
naran
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628320913
|
|
naran
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/65
(MANGOLA)
|
1711003000NRG23231120220699004
|
24/11/2022
|
parsu
|
1711003WL084727
|
parsu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628320913
|
|
parsu
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-003/188
(MANGOLA)
|
1711003000NRG23231120220698988
|
24/11/2022
|
duarka patel
|
1711003WL084723
|
duarka patel
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628320913
|
|
duarkapatel
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-003/238
(MANGOLA)
|
1711003000NRG23231120220698989
|
24/11/2022
|
chaturbhuj
|
1711003WL084723
|
chaturbhuj
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628320913
|
|
chaturbhuj
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-003/78
(MANGOLA)
|
1711003000NRG23231120220698990
|
24/11/2022
|
kalla patel
|
1711003WL084723
|
kalla patel
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628320913
|
|
kallapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|