|
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-11-003-015-001/532
(HARDUAJAMSA)
|
1711003015NRG24170920230610478
|
18/09/2023
|
Nandani Kumar
|
1711003015WL031074
|
Nandani Kumar
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
NandaniKumar
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-015-001/533
(HARDUAJAMSA)
|
1711003015NRG24170920230610479
|
18/09/2023
|
Sunil Prajapati
|
1711003015WL031074
|
Sunil Prajapati
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
SunilPrajapati
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-015-001/534
(HARDUAJAMSA)
|
1711003015NRG24170920230610480
|
18/09/2023
|
Durag Singh
|
1711003015WL031074
|
Durag Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
DuragSingh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-015-001/535
(HARDUAJAMSA)
|
1711003015NRG24170920230610481
|
18/09/2023
|
Amar Lal Prajapati
|
1711003015WL031074
|
Amar Lal Prajapati
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
AmarLalPrajapati
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-015-001/536
(HARDUAJAMSA)
|
1711003015NRG24170920230610482
|
18/09/2023
|
Rati Bai Prajapati
|
1711003015WL031074
|
Rati Bai Prajapati
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
RatiBaiPrajapati
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-015-001/537
(HARDUAJAMSA)
|
1711003015NRG24170920230610483
|
18/09/2023
|
Manisha Lodhi
|
1711003015WL031074
|
Manisha Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
ManishaLodhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-015-001/539
(HARDUAJAMSA)
|
1711003015NRG24170920230610484
|
18/09/2023
|
Mahesh Prasad
|
1711003015WL031074
|
Mahesh Prasad
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
MaheshPrasad
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-015-001/542
(HARDUAJAMSA)
|
1711003015NRG24170920230610486
|
18/09/2023
|
Hira Singh
|
1711003015WL031074
|
Hira Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
HiraSingh
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-015-001/553
(HARDUAJAMSA)
|
1711003015NRG24170920230610488
|
18/09/2023
|
Ajmer Singh Lodhi
|
1711003015WL031074
|
Ajmer Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
AjmerSinghLodhi
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-015-001/610-A
(HARDUAJAMSA)
|
1711003015NRG24170920230610489
|
18/09/2023
|
Gajendra Singh
|
1711003015WL031074
|
Gajendra Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
GajendraSingh
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-015-001/613
(HARDUAJAMSA)
|
1711003015NRG24170920230610490
|
18/09/2023
|
Amol Singh
|
1711003015WL031074
|
Amol Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
AmolSingh
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-015-001/616-B
(HARDUAJAMSA)
|
1711003015NRG24170920230610491
|
18/09/2023
|
Ghopat Singh Lodhi
|
1711003015WL031074
|
Ghopat Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
GhopatSinghLodhi
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-015-001/616-D
(HARDUAJAMSA)
|
1711003015NRG24170920230610492
|
18/09/2023
|
Nanni Bai Lodhi
|
1711003015WL031074
|
Nanni Bai Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
NanniBaiLodhi
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-015-001/617-B
(HARDUAJAMSA)
|
1711003015NRG24170920230610493
|
18/09/2023
|
Chandan Singh Lodhi
|
1711003015WL031074
|
Chandan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
ChandanSinghLodhi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-015-001/621
(HARDUAJAMSA)
|
1711003015NRG24170920230610494
|
18/09/2023
|
Viran Singh Lodhi
|
1711003015WL031074
|
Viran Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
ViranSinghLodhi
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-015-001/622
(HARDUAJAMSA)
|
1711003015NRG24170920230610495
|
18/09/2023
|
Viran Singh Lodhi
|
1711003015WL031074
|
Viran Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
ViranSinghLodhi
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-015-001/623
(HARDUAJAMSA)
|
1711003015NRG24170920230610496
|
18/09/2023
|
Khub Singh
|
1711003015WL031074
|
Khub Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
KhubSingh
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-015-001/625
(HARDUAJAMSA)
|
1711003015NRG24170920230610497
|
18/09/2023
|
Nirapat Singh Lodhi
|
1711003015WL031074
|
Nirapat Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
NirapatSinghLodhi
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-015-001/626
(HARDUAJAMSA)
|
1711003015NRG24170920230610498
|
18/09/2023
|
Roop Singh
|
1711003015WL031074
|
Roop Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
RoopSingh
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-015-001/641
(HARDUAJAMSA)
|
1711003015NRG24170920230610499
|
18/09/2023
|
Guman Singh
|
1711003015WL031074
|
Guman Singh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
GumanSingh
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-015-001/642
(HARDUAJAMSA)
|
1711003015NRG24170920230610500
|
18/09/2023
|
Ganga Bai Lodhi
|
1711003015WL031074
|
Ganga Bai Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
GangaBaiLodhi
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-015-001/643
(HARDUAJAMSA)
|
1711003015NRG24170920230610501
|
18/09/2023
|
Vijay Singh Thakur
|
1711003015WL031074
|
Vijay Singh Thakur
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
VijaySinghThakur
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-015-001/645
(HARDUAJAMSA)
|
1711003015NRG24170920230610502
|
18/09/2023
|
Sushma Lodhi
|
1711003015WL031074
|
Sushma Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
SushmaLodhi
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-015-001/646
(HARDUAJAMSA)
|
1711003015NRG24170920230610503
|
18/09/2023
|
Gulab Rani
|
1711003015WL031074
|
Gulab Rani
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
GulabRani
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-015-001/647
(HARDUAJAMSA)
|
1711003015NRG24170920230610504
|
18/09/2023
|
Lila Bai
|
1711003015WL031074
|
Lila Bai
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
LilaBai
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-015-001/649
(HARDUAJAMSA)
|
1711003015NRG24170920230610505
|
18/09/2023
|
Hakam Ahirwal
|
1711003015WL031074
|
Hakam Ahirwal
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
HakamAhirwal
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-015-001/660
(HARDUAJAMSA)
|
1711003015NRG24170920230610506
|
18/09/2023
|
Ashok Raikwar
|
1711003015WL031074
|
Ashok Raikwar
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
AshokRaikwar
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-015-001/661
(HARDUAJAMSA)
|
1711003015NRG24170920230610507
|
18/09/2023
|
Laxmi Raikwar
|
1711003015WL031074
|
Laxmi Raikwar
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
LaxmiRaikwar
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-015-001/662
(HARDUAJAMSA)
|
1711003015NRG24170920230610508
|
18/09/2023
|
Raj Rani Sour
|
1711003015WL031074
|
Raj Rani Sour
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
RajRaniSour
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-015-001/664
(HARDUAJAMSA)
|
1711003015NRG24170920230610509
|
18/09/2023
|
Kusumarani Adiwasi
|
1711003015WL031074
|
Kusumarani Adiwasi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
KusumaraniAdiwasi
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-015-001/668
(HARDUAJAMSA)
|
1711003015NRG24170920230610510
|
18/09/2023
|
Hariram Ahirwal
|
1711003015WL031074
|
Hariram Ahirwal
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
HariramAhirwal
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-015-001/699
(HARDUAJAMSA)
|
1711003015NRG24170920230610511
|
18/09/2023
|
Kalyan Singh Lodhi
|
1711003015WL031074
|
Kalyan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
KalyanSinghLodhi
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-015-001/716
(HARDUAJAMSA)
|
1711003015NRG24170920230610512
|
18/09/2023
|
Sarojrani Sor
|
1711003015WL031074
|
Sarojrani Sor
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
SarojraniSor
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-015-001/718
(HARDUAJAMSA)
|
1711003015NRG24170920230610513
|
18/09/2023
|
Kamla Bai Lodhi
|
1711003015WL031074
|
Kamla Bai Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
KamlaBaiLodhi
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-015-001/722
(HARDUAJAMSA)
|
1711003015NRG24170920230610514
|
18/09/2023
|
Makhkhan Ahirwal
|
1711003015WL031074
|
Makhkhan Ahirwal
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
MakhkhanAhirwal
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-015-001/724
(HARDUAJAMSA)
|
1711003015NRG24170920230610515
|
18/09/2023
|
Shyam Bai Lodhi
|
1711003015WL031074
|
Shyam Bai Lodhi
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
ShyamBaiLodhi
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-015-001/725
(HARDUAJAMSA)
|
1711003015NRG24170920230610516
|
18/09/2023
|
Manisha Bansal
|
1711003015WL031074
|
Manisha Bansal
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
ManishaBansal
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-015-001/726
(HARDUAJAMSA)
|
1711003015NRG24170920230610517
|
18/09/2023
|
Suraj Lal Bansal
|
1711003015WL031074
|
Suraj Lal Bansal
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492567
|
|
SurajLalBansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|