|
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-11-003-017-001/66-A
(MANGOLA)
|
1711003000NRG24090520230090470
|
10/05/2023
|
kaluram
|
1711003WL003543
|
kaluram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/112-C
(MANGOLA)
|
1711003000NRG24090520230090448
|
10/05/2023
|
Radhika
|
1711003WL003542
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
Radhika
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/13-A
(MANGOLA)
|
1711003000NRG24090520230090449
|
10/05/2023
|
shivani
|
1711003WL003542
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
shivani
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/131-B
(MANGOLA)
|
1711003000NRG24090520230090450
|
10/05/2023
|
nikita
|
1711003WL003542
|
nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
nikita
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/136-A
(MANGOLA)
|
1711003000NRG24090520230090451
|
10/05/2023
|
chhotu
|
1711003WL003542
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
chhotu
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/169
(MANGOLA)
|
1711003000NRG24090520230090454
|
10/05/2023
|
ramlal
|
1711003WL003542
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
ramlal
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-001/205-C
(MANGOLA)
|
1711003000NRG24090520230090456
|
10/05/2023
|
sunita
|
1711003WL003542
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
sunita
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-001/221-A
(MANGOLA)
|
1711003000NRG24090520230090457
|
10/05/2023
|
Gajendra
|
1711003WL003542
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
Gajendra
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-001/255-A
(MANGOLA)
|
1711003000NRG24090520230090458
|
10/05/2023
|
rahul
|
1711003WL003542
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
rahul
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-001/293-A
(MANGOLA)
|
1711003000NRG24090520230090459
|
10/05/2023
|
arjun
|
1711003WL003542
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
arjun
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-001/383
(MANGOLA)
|
1711003000NRG24090520230090461
|
10/05/2023
|
ASHOK SAHU
|
1711003WL003542
|
ASHOK SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
ASHOKSAHU
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-001/400-A
(MANGOLA)
|
1711003000NRG24090520230090462
|
10/05/2023
|
Reena
|
1711003WL003542
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
Reena
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-001/472
(MANGOLA)
|
1711003000NRG24090520230090464
|
10/05/2023
|
majhali
|
1711003WL003542
|
majhali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
majhali
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-001/472
(MANGOLA)
|
1711003000NRG24090520230090463
|
10/05/2023
|
shanti
|
1711003WL003542
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
shanti
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-017-001/473
(MANGOLA)
|
1711003000NRG24090520230090466
|
10/05/2023
|
kiran
|
1711003WL003543
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
kiran
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-017-001/474
(MANGOLA)
|
1711003000NRG24090520230090468
|
10/05/2023
|
manisha
|
1711003WL003543
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
manisha
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-017-001/75-D
(MANGOLA)
|
1711003000NRG24090520230090471
|
10/05/2023
|
shiv
|
1711003WL003543
|
shiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
shiv
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-017-001/78-A
(MANGOLA)
|
1711003000NRG24090520230090472
|
10/05/2023
|
Bihari
|
1711003WL003543
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
Bihari
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-017-001/92-A
(MANGOLA)
|
1711003000NRG24090520230090475
|
10/05/2023
|
dinesh
|
1711003WL003543
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
dinesh
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-017-003/116-A
(MANGOLA)
|
1711003000NRG24090520230090476
|
10/05/2023
|
BHOJRAJ
|
1711003WL003543
|
BHOJRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
BHOJRAJ
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-017-003/117-A
(MANGOLA)
|
1711003000NRG24090520230090477
|
10/05/2023
|
MURARI
|
1711003WL003543
|
MURARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
MURARI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-017-003/126-A
(MANGOLA)
|
1711003000NRG24090520230090478
|
10/05/2023
|
ANAY
|
1711003WL003543
|
ANAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
ANAY
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-017-003/133-A
(MANGOLA)
|
1711003000NRG24090520230090479
|
10/05/2023
|
tularam
|
1711003WL003543
|
tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
tularam
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-017-003/163-A
(MANGOLA)
|
1711003000NRG24090520230090482
|
10/05/2023
|
neema
|
1711003WL003543
|
neema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
neema
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-017-003/164-B
(MANGOLA)
|
1711003000NRG24090520230090483
|
10/05/2023
|
jitendra
|
1711003WL003543
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
jitendra
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-017-003/212-B
(MANGOLA)
|
1711003000NRG24090520230090388
|
10/05/2023
|
tilak
|
1711003WL003537
|
tilak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
tilak
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-017-003/212-C
(MANGOLA)
|
1711003000NRG24090520230090389
|
10/05/2023
|
lucky
|
1711003WL003537
|
lucky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
lucky
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-017-003/222-A
(MANGOLA)
|
1711003000NRG24090520230090391
|
10/05/2023
|
laxmi
|
1711003WL003537
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
laxmi
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-017-003/277-B
(MANGOLA)
|
1711003000NRG24090520230090393
|
10/05/2023
|
Kashiram
|
1711003WL003537
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
Kashiram
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-017-003/277-C
(MANGOLA)
|
1711003000NRG24090520230090394
|
10/05/2023
|
dalchand
|
1711003WL003537
|
dalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
dalchand
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-017-003/281-A
(MANGOLA)
|
1711003000NRG24090520230090395
|
10/05/2023
|
sonelal
|
1711003WL003537
|
sonelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
714756644
|
|
sonelal
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-017-003/310-A
(MANGOLA)
|
1711003000NRG24090520230090419
|
10/05/2023
|
devash
|
1711003WL003539
|
devash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
devash
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-017-003/322-A
(MANGOLA)
|
1711003000NRG24090520230090420
|
10/05/2023
|
heera
|
1711003WL003539
|
heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
heera
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-017-003/33-A
(MANGOLA)
|
1711003000NRG24090520230090421
|
10/05/2023
|
hari
|
1711003WL003539
|
hari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714756644
|
|
hari
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-017-003/359-A
(MANGOLA)
|
1711003000NRG24090520230090422
|
10/05/2023
|
mukesh
|
1711003WL003539
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
mukesh
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-017-003/381-A
(MANGOLA)
|
1711003000NRG24090520230090423
|
10/05/2023
|
chandal
|
1711003WL003539
|
chandal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
chandal
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-017-003/381-B
(MANGOLA)
|
1711003000NRG24090520230090424
|
10/05/2023
|
shankar
|
1711003WL003539
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
shankar
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-017-003/394-A
(MANGOLA)
|
1711003000NRG24090520230090425
|
10/05/2023
|
deendayal
|
1711003WL003539
|
deendayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714756644
|
|
deendayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|