|
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-11-003-031-003/11-A
(BAKAYAN)
|
1711003031NRG24171020230663294
|
20/10/2023
|
shyamrani
|
1711003031WL034703
|
shyamrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
shyamrani
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-031-003/113-B
(BAKAYAN)
|
1711003031NRG24171020230663295
|
20/10/2023
|
SANJANA
|
1711003031WL034703
|
SANJANA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
SANJANA
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-031-003/119-B
(BAKAYAN)
|
1711003031NRG24171020230663303
|
20/10/2023
|
Ajeet
|
1711003031WL034703
|
Ajeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Ajeet
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-031-003/119-B
(BAKAYAN)
|
1711003031NRG24171020230663299
|
20/10/2023
|
Gaytri
|
1711003031WL034703
|
Gaytri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Gaytri
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-031-003/119-B
(BAKAYAN)
|
1711003031NRG24171020230663301
|
20/10/2023
|
Govind
|
1711003031WL034703
|
Govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Govind
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-031-003/119-B
(BAKAYAN)
|
1711003031NRG24171020230663298
|
20/10/2023
|
Kunti
|
1711003031WL034703
|
Kunti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Kunti
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-031-003/119-B
(BAKAYAN)
|
1711003031NRG24171020230663296
|
20/10/2023
|
Raghvendra
|
1711003031WL034703
|
Raghvendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Raghvendra
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-031-003/119-B
(BAKAYAN)
|
1711003031NRG24171020230663300
|
20/10/2023
|
Rahul
|
1711003031WL034703
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Rahul
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-031-003/119-B
(BAKAYAN)
|
1711003031NRG24171020230663297
|
20/10/2023
|
Rajaram
|
1711003031WL034703
|
Rajaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Rajaram
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-031-003/119-B
(BAKAYAN)
|
1711003031NRG24171020230663302
|
20/10/2023
|
Rohit
|
1711003031WL034703
|
Rohit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Rohit
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-031-003/119-C
(BAKAYAN)
|
1711003031NRG24171020230663306
|
20/10/2023
|
Ashish
|
1711003031WL034703
|
Ashish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Ashish
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-031-003/119-C
(BAKAYAN)
|
1711003031NRG24171020230663308
|
20/10/2023
|
Devendra
|
1711003031WL034703
|
Devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Devendra
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-031-003/119-C
(BAKAYAN)
|
1711003031NRG24171020230663304
|
20/10/2023
|
Jugal
|
1711003031WL034703
|
Jugal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Jugal
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-031-003/119-C
(BAKAYAN)
|
1711003031NRG24171020230663311
|
20/10/2023
|
Kavita
|
1711003031WL034703
|
Kavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Kavita
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-031-003/119-C
(BAKAYAN)
|
1711003031NRG24171020230663309
|
20/10/2023
|
Narayan
|
1711003031WL034703
|
Narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Narayan
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-031-003/119-C
(BAKAYAN)
|
1711003031NRG24171020230663307
|
20/10/2023
|
preeti
|
1711003031WL034703
|
preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
preeti
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-031-003/119-C
(BAKAYAN)
|
1711003031NRG24171020230663305
|
20/10/2023
|
Sandhya
|
1711003031WL034703
|
Sandhya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Sandhya
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-031-003/119-C
(BAKAYAN)
|
1711003031NRG24171020230663310
|
20/10/2023
|
Savita
|
1711003031WL034703
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Savita
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-031-003/173-B
(BAKAYAN)
|
1711003031NRG24171020230663315
|
20/10/2023
|
Balram
|
1711003031WL034703
|
Balram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Balram
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-031-003/173-B
(BAKAYAN)
|
1711003031NRG24171020230663316
|
20/10/2023
|
Ghanshyam
|
1711003031WL034703
|
Ghanshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Ghanshyam
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-031-003/173-B
(BAKAYAN)
|
1711003031NRG24171020230663321
|
20/10/2023
|
Gudiya
|
1711003031WL034703
|
Gudiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Gudiya
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-031-003/173-B
(BAKAYAN)
|
1711003031NRG24171020230663320
|
20/10/2023
|
Hetram
|
1711003031WL034703
|
Hetram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Hetram
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-031-003/173-B
(BAKAYAN)
|
1711003031NRG24171020230663318
|
20/10/2023
|
Krapal
|
1711003031WL034703
|
Krapal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Krapal
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-031-003/173-B
(BAKAYAN)
|
1711003031NRG24171020230663322
|
20/10/2023
|
Maniram
|
1711003031WL034703
|
Maniram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Maniram
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-031-003/173-B
(BAKAYAN)
|
1711003031NRG24171020230663319
|
20/10/2023
|
Ravi
|
1711003031WL034703
|
Ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Ravi
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-031-003/173-B
(BAKAYAN)
|
1711003031NRG24171020230663317
|
20/10/2023
|
Sadhna
|
1711003031WL034703
|
Sadhna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Sadhna
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-031-004/31-A
(BAKAYAN)
|
1711003031NRG24171020230663329
|
20/10/2023
|
MULU
|
1711003031WL034704
|
MULU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
MULU
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-031-004/35-B
(BAKAYAN)
|
1711003031NRG24171020230663339
|
20/10/2023
|
Guljar
|
1711003031WL034704
|
Guljar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Guljar
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-031-004/35-B
(BAKAYAN)
|
1711003031NRG24171020230663332
|
20/10/2023
|
Hariram
|
1711003031WL034704
|
Hariram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Hariram
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-031-004/35-B
(BAKAYAN)
|
1711003031NRG24171020230663338
|
20/10/2023
|
Kamal
|
1711003031WL034704
|
Kamal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Kamal
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-031-004/35-B
(BAKAYAN)
|
1711003031NRG24171020230663334
|
20/10/2023
|
Krishna
|
1711003031WL034704
|
Krishna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Krishna
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-031-004/35-B
(BAKAYAN)
|
1711003031NRG24171020230663336
|
20/10/2023
|
Mahesh
|
1711003031WL034704
|
Mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Mahesh
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-031-004/35-B
(BAKAYAN)
|
1711003031NRG24171020230663333
|
20/10/2023
|
Pooja
|
1711003031WL034704
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Pooja
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-031-004/35-B
(BAKAYAN)
|
1711003031NRG24171020230663337
|
20/10/2023
|
Rajaram
|
1711003031WL034704
|
Rajaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Rajaram
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-031-004/35-B
(BAKAYAN)
|
1711003031NRG24171020230663335
|
20/10/2023
|
Ravikant
|
1711003031WL034704
|
Ravikant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Ravikant
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-031-004/36-B
(BAKAYAN)
|
1711003031NRG24171020230663341
|
20/10/2023
|
Gulab
|
1711003031WL034704
|
Gulab
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Gulab
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-031-004/36-B
(BAKAYAN)
|
1711003031NRG24171020230663347
|
20/10/2023
|
Halle
|
1711003031WL034704
|
Halle
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Halle
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-031-004/36-B
(BAKAYAN)
|
1711003031NRG24171020230663342
|
20/10/2023
|
Mansingh
|
1711003031WL034704
|
Mansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Mansingh
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-031-004/36-B
(BAKAYAN)
|
1711003031NRG24171020230663348
|
20/10/2023
|
Naman
|
1711003031WL034704
|
Naman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Naman
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-031-004/36-B
(BAKAYAN)
|
1711003031NRG24171020230663344
|
20/10/2023
|
Pushpa
|
1711003031WL034704
|
Pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Pushpa
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-031-004/36-B
(BAKAYAN)
|
1711003031NRG24171020230663345
|
20/10/2023
|
Rajani
|
1711003031WL034704
|
Rajani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Rajani
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-031-004/36-B
(BAKAYAN)
|
1711003031NRG24171020230663343
|
20/10/2023
|
Raju
|
1711003031WL034704
|
Raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Raju
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-031-004/36-B
(BAKAYAN)
|
1711003031NRG24171020230663346
|
20/10/2023
|
Ramkesh
|
1711003031WL034704
|
Ramkesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Ramkesh
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-031-004/36-C
(BAKAYAN)
|
1711003031NRG24171020230663353
|
20/10/2023
|
Anita
|
1711003031WL034704
|
Anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Anita
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-031-004/36-C
(BAKAYAN)
|
1711003031NRG24171020230663351
|
20/10/2023
|
Hariram
|
1711003031WL034704
|
Hariram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Hariram
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-031-004/36-C
(BAKAYAN)
|
1711003031NRG24171020230663350
|
20/10/2023
|
Narayan
|
1711003031WL034704
|
Narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Narayan
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-031-004/36-C
(BAKAYAN)
|
1711003031NRG24171020230663355
|
20/10/2023
|
Neelesh
|
1711003031WL034704
|
Neelesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Neelesh
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-031-004/36-C
(BAKAYAN)
|
1711003031NRG24171020230663356
|
20/10/2023
|
Pratap
|
1711003031WL034704
|
Pratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Pratap
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-031-004/36-C
(BAKAYAN)
|
1711003031NRG24171020230663354
|
20/10/2023
|
Radhe
|
1711003031WL034704
|
Radhe
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Radhe
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-031-004/36-C
(BAKAYAN)
|
1711003031NRG24171020230663349
|
20/10/2023
|
Sahab Singh
|
1711003031WL034704
|
Sahab Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
SahabSingh
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-031-004/36-C
(BAKAYAN)
|
1711003031NRG24171020230663352
|
20/10/2023
|
Seema
|
1711003031WL034704
|
Seema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244558
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|