|
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-11-003-028-004/145
(KHIRIYAASLI)
|
1711003028NRG24270120240944566
|
29/01/2024
|
KERABAI
|
1711003028WL046609
|
KERABAI
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-028-004/107-B
(KHIRIYAASLI)
|
1711003028NRG24270120240944558
|
29/01/2024
|
KARI
|
1711003028WL046609
|
KARI
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/108
(KHIRIYAASLI)
|
1711003028NRG24270120240944560
|
29/01/2024
|
Khousilya
|
1711003028WL046609
|
Khousilya
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/111-B
(KHIRIYAASLI)
|
1711003028NRG24270120240944562
|
29/01/2024
|
ramlal
|
1711003028WL046609
|
ramlal
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/112
(KHIRIYAASLI)
|
1711003028NRG24270120240944563
|
29/01/2024
|
JHALLU
|
1711003028WL046609
|
JHALLU
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-028-004/145-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944567
|
29/01/2024
|
IMARATIBAI
|
1711003028WL046609
|
IMARATIBAI
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-028-004/149-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944568
|
29/01/2024
|
suabai
|
1711003028WL046609
|
suabai
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-028-004/165
(KHIRIYAASLI)
|
1711003028NRG24270120240944571
|
29/01/2024
|
Laxmirani
|
1711003028WL046609
|
Laxmirani
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-028-004/169
(KHIRIYAASLI)
|
1711003028NRG24270120240944573
|
29/01/2024
|
chatur singh
|
1711003028WL046609
|
chatur singh
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-028-004/17
(KHIRIYAASLI)
|
1711003028NRG24270120240944574
|
29/01/2024
|
RAMPRSHAD
|
1711003028WL046609
|
RAMPRSHAD
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-028-004/171-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944576
|
29/01/2024
|
ganpat
|
1711003028WL046609
|
ganpat
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-028-004/177-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944577
|
29/01/2024
|
USHA LODHI
|
1711003028WL046609
|
USHA LODHI
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-028-004/206-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944580
|
29/01/2024
|
gopal singh
|
1711003028WL046609
|
gopal singh
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-028-004/210-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944581
|
29/01/2024
|
varsha
|
1711003028WL046609
|
varsha
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-028-004/112-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944564
|
29/01/2024
|
Sapna Ahirwar
|
1711003028WL046609
|
Sapna Ahirwar
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-028-004/107
(KHIRIYAASLI)
|
1711003028NRG24270120240944557
|
29/01/2024
|
Tulsa Adivasi
|
1711003028WL046609
|
Tulsa Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-028-004/110
(KHIRIYAASLI)
|
1711003028NRG24270120240944561
|
29/01/2024
|
VEENITA
|
1711003028WL046609
|
VEENITA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-028-004/203
(KHIRIYAASLI)
|
1711003028NRG24270120240944579
|
29/01/2024
|
Bhupat Patel
|
1711003028WL046609
|
Bhupat Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-028-004/107-C
(KHIRIYAASLI)
|
1711003028NRG24270120240944559
|
29/01/2024
|
Aniket
|
1711003028WL046609
|
Aniket
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-028-004/138
(KHIRIYAASLI)
|
1711003028NRG24270120240944565
|
29/01/2024
|
Dipa Patel
|
1711003028WL046609
|
Dipa Patel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-028-004/157-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944569
|
29/01/2024
|
Jagdeeh Prasad Patel
|
1711003028WL046609
|
Jagdeeh Prasad Patel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG24270120240944572
|
29/01/2024
|
Radha Patel
|
1711003028WL046609
|
Radha Patel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-028-004/170-C
(KHIRIYAASLI)
|
1711003028NRG24270120240944575
|
29/01/2024
|
Parshottam Viswkarma
|
1711003028WL046609
|
Parshottam Viswkarma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-028-004/191-C
(KHIRIYAASLI)
|
1711003028NRG24270120240944578
|
29/01/2024
|
Sandhya Ahirwal
|
1711003028WL046609
|
Sandhya Ahirwal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-028-004/287
(KHIRIYAASLI)
|
1711003028NRG24270120240946710
|
29/01/2024
|
jamunadash
|
1711003028WL046704
|
jamunadash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-028-004/163
(KHIRIYAASLI)
|
1711003028NRG24270120240944570
|
29/01/2024
|
Ganesh
|
1711003028WL046609
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
0
|
|
|
|
|
|
|
|