|
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-11-003-053-003/68
(HARAT)
|
1711003053NRG24010720230371866
|
03/07/2023
|
jagannath Raikwar
|
1711003053WL014693
|
jagannath Raikwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586777
|
|
jagannathRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-028-004/138-B
(KHIRIYAASLI)
|
1711003028NRG24020720230374277
|
03/07/2023
|
manjli bahu
|
1711003028WL014779
|
manjli bahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586777
|
|
manjlibahu
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/218-A
(KHIRIYAASLI)
|
1711003028NRG24020720230374279
|
03/07/2023
|
kubjabai
|
1711003028WL014779
|
kubjabai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586777
|
|
kubjabai
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/60-A
(KHIRIYAASLI)
|
1711003028NRG24020720230374402
|
03/07/2023
|
GOPAL SINGH LODHI
|
1711003028WL014795
|
GOPAL SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586777
|
|
GOPALSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-043-001/988
(KAITHORA)
|
1711003043NRG24010720230369679
|
03/07/2023
|
sudama Rajak
|
1711003043WL014635
|
sudama Rajak
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799586777
|
|
sudamaRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-052-001/613-A
(HINOTIUDESHA)
|
1711003052NRG24300620230361512
|
03/07/2023
|
Anurudh
|
1711003052WL014326
|
Anurudh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799586777
|
|
Anurudh
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-052-001/613-A
(HINOTIUDESHA)
|
1711003052NRG24300620230361513
|
03/07/2023
|
Hanmat
|
1711003052WL014326
|
Hanmat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799586777
|
|
Hanmat
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-052-001/613-A
(HINOTIUDESHA)
|
1711003052NRG24300620230361514
|
03/07/2023
|
Ramsakhi
|
1711003052WL014326
|
Ramsakhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799586777
|
|
Ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-052-001/180-D
(HINOTIUDESHA)
|
1711003052NRG24300620230361510
|
03/07/2023
|
Parsu
|
1711003052WL014326
|
Parsu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799586777
|
|
Parsu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-052-001/321-A
(HINOTIUDESHA)
|
1711003052NRG24300620230361515
|
03/07/2023
|
Pappu
|
1711003052WL014327
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586777
|
|
Pappu
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-052-001/321-A
(HINOTIUDESHA)
|
1711003052NRG24300620230361516
|
03/07/2023
|
Ramcharan
|
1711003052WL014327
|
Ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586777
|
|
Ramcharan
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-052-001/33-B
(HINOTIUDESHA)
|
1711003052NRG24300620230361517
|
03/07/2023
|
Rajjo
|
1711003052WL014327
|
Rajjo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586777
|
|
Rajjo
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-052-001/33-B
(HINOTIUDESHA)
|
1711003052NRG24300620230361518
|
03/07/2023
|
Suresh
|
1711003052WL014327
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799586777
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|