|
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-11-003-006-001/1000
(SINGHPUR)
|
1711003006NRG24081020230650568
|
09/10/2023
|
TOLI BAI
|
1711003006WL033486
|
TOLI BAI
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
TOLIBAI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-006-001/1001
(SINGHPUR)
|
1711003006NRG24081020230650553
|
09/10/2023
|
BHURA ADIWASI
|
1711003006WL033483
|
BHURA ADIWASI
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
BHURAADIWASI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-006-001/1002
(SINGHPUR)
|
1711003006NRG24081020230650536
|
09/10/2023
|
NANNA BANJARA
|
1711003006WL033480
|
NANNA BANJARA
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
NANNABANJARA
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-006-001/1003
(SINGHPUR)
|
1711003006NRG24081020230650537
|
09/10/2023
|
SONA BAI
|
1711003006WL033480
|
SONA BAI
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
SONABAI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-006-001/1004
(SINGHPUR)
|
1711003006NRG24081020230650530
|
09/10/2023
|
DAYARAM
|
1711003006WL033479
|
DAYARAM
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
DAYARAM
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-006-001/1005
(SINGHPUR)
|
1711003006NRG24081020230650531
|
09/10/2023
|
PRAKASH
|
1711003006WL033479
|
PRAKASH
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
PRAKASH
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-006-001/126
(SINGHPUR)
|
1711003006NRG24081020230650538
|
09/10/2023
|
harprasad
|
1711003006WL033480
|
harprasad
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
harprasad
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-006-001/132
(SINGHPUR)
|
1711003006NRG24081020230650539
|
09/10/2023
|
gullu singh
|
1711003006WL033480
|
gullu singh
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
gullusingh
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-006-001/194
(SINGHPUR)
|
1711003006NRG24081020230650565
|
09/10/2023
|
RAMA
|
1711003006WL033485
|
RAMA
|
47067301
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
306642795
|
|
RAMA
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-006-003/1002
(SINGHPUR)
|
1711003006NRG24081020230650516
|
09/10/2023
|
SURBAI
|
1711003006WL033477
|
SURBAI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
SURBAI
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-006-003/1003
(SINGHPUR)
|
1711003006NRG24081020230650590
|
09/10/2023
|
DHANI BAI
|
1711003006WL033492
|
DHANI BAI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
DHANIBAI
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-006-003/1004
(SINGHPUR)
|
1711003006NRG24081020230650575
|
09/10/2023
|
RAINA BAI
|
1711003006WL033487
|
RAINA BAI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
RAINABAI
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-006-003/1005
(SINGHPUR)
|
1711003006NRG24081020230650578
|
09/10/2023
|
GAURI BAI
|
1711003006WL033488
|
GAURI BAI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
GAURIBAI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-006-004/155
(SINGHPUR)
|
1711003006NRG24081020230650488
|
09/10/2023
|
LAXMI
|
1711003006WL033471
|
LAXMI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
LAXMI
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-006-004/157
(SINGHPUR)
|
1711003006NRG24081020230650489
|
09/10/2023
|
MOHAN
|
1711003006WL033471
|
MOHAN
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
MOHAN
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-006-004/160
(SINGHPUR)
|
1711003006NRG24081020230650480
|
09/10/2023
|
BHURA SINGH
|
1711003006WL033470
|
BHURA SINGH
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
BHURASINGH
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-006-004/163
(SINGHPUR)
|
1711003006NRG24081020230650481
|
09/10/2023
|
NONA
|
1711003006WL033470
|
NONA
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
NONA
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-006-004/164
(SINGHPUR)
|
1711003006NRG24081020230650482
|
09/10/2023
|
DEEPARANI
|
1711003006WL033470
|
DEEPARANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
DEEPARANI
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-006-004/166
(SINGHPUR)
|
1711003006NRG24081020230650579
|
09/10/2023
|
SARJU
|
1711003006WL033488
|
SARJU
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
SARJU
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-006-004/167
(SINGHPUR)
|
1711003006NRG24081020230650580
|
09/10/2023
|
BASANTA BAI
|
1711003006WL033488
|
BASANTA BAI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
BASANTABAI
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-006-004/168
(SINGHPUR)
|
1711003006NRG24081020230650586
|
09/10/2023
|
SUNDAR RANI
|
1711003006WL033490
|
SUNDAR RANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
SUNDARRANI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-006-004/170
(SINGHPUR)
|
1711003006NRG24081020230650483
|
09/10/2023
|
PARSU
|
1711003006WL033470
|
PARSU
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
PARSU
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-006-004/172
(SINGHPUR)
|
1711003006NRG24081020230650518
|
09/10/2023
|
SAPNA RANI
|
1711003006WL033477
|
SAPNA RANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
SAPNARANI
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-006-004/174
(SINGHPUR)
|
1711003006NRG24081020230650511
|
09/10/2023
|
FOOLRANI
|
1711003006WL033476
|
FOOLRANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
FOOLRANI
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-006-004/176
(SINGHPUR)
|
1711003006NRG24081020230650587
|
09/10/2023
|
KHILAN
|
1711003006WL033490
|
KHILAN
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
KHILAN
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-006-004/179
(SINGHPUR)
|
1711003006NRG24081020230650512
|
09/10/2023
|
KANAI
|
1711003006WL033476
|
KANAI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
KANAI
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-006-004/181
(SINGHPUR)
|
1711003006NRG24081020230650513
|
09/10/2023
|
MAYA BAI
|
1711003006WL033476
|
MAYA BAI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
MAYABAI
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-006-004/182
(SINGHPUR)
|
1711003006NRG24081020230650514
|
09/10/2023
|
JAGAT RANI
|
1711003006WL033476
|
JAGAT RANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
JAGATRANI
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-006-004/183
(SINGHPUR)
|
1711003006NRG24081020230650519
|
09/10/2023
|
DURGA
|
1711003006WL033477
|
DURGA
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
DURGA
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-006-004/185
(SINGHPUR)
|
1711003006NRG24081020230650589
|
09/10/2023
|
CHHOTELAL
|
1711003006WL033491
|
CHHOTELAL
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
CHHOTELAL
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-006-004/186
(SINGHPUR)
|
1711003006NRG24081020230650581
|
09/10/2023
|
PIRAGRANI
|
1711003006WL033488
|
PIRAGRANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
PIRAGRANI
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-006-004/187
(SINGHPUR)
|
1711003006NRG24081020230650582
|
09/10/2023
|
ANANDRANI
|
1711003006WL033488
|
ANANDRANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
ANANDRANI
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-006-004/189
(SINGHPUR)
|
1711003006NRG24081020230650588
|
09/10/2023
|
SURESH
|
1711003006WL033490
|
SURESH
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
SURESH
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-006-004/190
(SINGHPUR)
|
1711003006NRG24081020230650484
|
09/10/2023
|
GANESH
|
1711003006WL033470
|
GANESH
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
GANESH
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-006-004/191
(SINGHPUR)
|
1711003006NRG24081020230650520
|
09/10/2023
|
SURAJ RANI
|
1711003006WL033477
|
SURAJ RANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
SURAJRANI
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-006-004/192
(SINGHPUR)
|
1711003006NRG24081020230650529
|
09/10/2023
|
MIHILAL
|
1711003006WL033478
|
MIHILAL
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
MIHILAL
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-006-004/193
(SINGHPUR)
|
1711003006NRG24081020230650494
|
09/10/2023
|
RASHMI
|
1711003006WL033472
|
RASHMI
|
47067301
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
306642795
|
|
RASHMI
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-006-004/195
(SINGHPUR)
|
1711003006NRG24081020230650521
|
09/10/2023
|
PRABHA
|
1711003006WL033477
|
PRABHA
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
PRABHA
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-006-004/197
(SINGHPUR)
|
1711003006NRG24081020230650522
|
09/10/2023
|
MAHESH RANI
|
1711003006WL033477
|
MAHESH RANI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
MAHESHRANI
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-006-004/198
(SINGHPUR)
|
1711003006NRG24081020230650523
|
09/10/2023
|
KADORI
|
1711003006WL033477
|
KADORI
|
47067301
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306642795
|
|
KADORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
112489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|