|
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-11-003-024-001/495
(SADPUR)
|
1711003024NRG24130620230266016
|
13/06/2023
|
parvati bai
|
1711003024WL010779
|
parvati bai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383457120
|
|
parvatibai
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-024-001/547-B
(SADPUR)
|
1711003024NRG24130620230266022
|
13/06/2023
|
moti
|
1711003024WL010779
|
moti
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383457120
|
|
moti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-024-001/114
(SADPUR)
|
1711003024NRG24130620230265970
|
13/06/2023
|
saroj
|
1711003024WL010779
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
saroj
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-024-001/116
(SADPUR)
|
1711003024NRG24130620230265971
|
13/06/2023
|
leela
|
1711003024WL010779
|
leela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
leela
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-024-001/128-B
(SADPUR)
|
1711003024NRG24130620230265975
|
13/06/2023
|
gendarani
|
1711003024WL010779
|
gendarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
gendarani
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-024-001/159
(SADPUR)
|
1711003024NRG24130620230265976
|
13/06/2023
|
beersingh
|
1711003024WL010779
|
beersingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
beersingh
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-024-001/159-A
(SADPUR)
|
1711003024NRG24130620230265977
|
13/06/2023
|
hema
|
1711003024WL010779
|
hema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
hema
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-024-001/159-B
(SADPUR)
|
1711003024NRG24130620230265978
|
13/06/2023
|
brajesh singh
|
1711003024WL010779
|
brajesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
brajeshsingh
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-024-001/160
(SADPUR)
|
1711003024NRG24130620230265979
|
13/06/2023
|
sumantra
|
1711003024WL010779
|
sumantra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
sumantra
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-024-001/160-D
(SADPUR)
|
1711003024NRG24130620230265980
|
13/06/2023
|
ajmer singh
|
1711003024WL010779
|
ajmer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
ajmersingh
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-024-001/163
(SADPUR)
|
1711003024NRG24130620230265981
|
13/06/2023
|
sudama singh
|
1711003024WL010779
|
sudama singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
sudamasingh
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-024-001/164-A
(SADPUR)
|
1711003024NRG24130620230265982
|
13/06/2023
|
ankus
|
1711003024WL010779
|
ankus
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
ankus
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-024-001/167
(SADPUR)
|
1711003024NRG24130620230265983
|
13/06/2023
|
jugalkishor
|
1711003024WL010779
|
jugalkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
jugalkishor
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-024-001/168
(SADPUR)
|
1711003024NRG24130620230265984
|
13/06/2023
|
sahab singh
|
1711003024WL010779
|
sahab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
sahabsingh
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-024-001/168-A
(SADPUR)
|
1711003024NRG24130620230265985
|
13/06/2023
|
aanand
|
1711003024WL010779
|
aanand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
aanand
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-024-001/168-C
(SADPUR)
|
1711003024NRG24130620230265986
|
13/06/2023
|
kamles
|
1711003024WL010779
|
kamles
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
kamles
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-024-001/168-D
(SADPUR)
|
1711003024NRG24130620230265987
|
13/06/2023
|
brajesh ahirwar
|
1711003024WL010779
|
brajesh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
brajeshahirwar
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-024-001/176-A
(SADPUR)
|
1711003024NRG24130620230265989
|
13/06/2023
|
puspendra
|
1711003024WL010779
|
puspendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
puspendra
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-024-001/176-D
(SADPUR)
|
1711003024NRG24130620230265990
|
13/06/2023
|
sarman
|
1711003024WL010779
|
sarman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
sarman
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-024-001/180
(SADPUR)
|
1711003024NRG24130620230265992
|
13/06/2023
|
sakhi
|
1711003024WL010779
|
sakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
sakhi
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-024-001/186
(SADPUR)
|
1711003024NRG24130620230265996
|
13/06/2023
|
nisha
|
1711003024WL010779
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
nisha
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-024-001/187
(SADPUR)
|
1711003024NRG24130620230265997
|
13/06/2023
|
chena
|
1711003024WL010779
|
chena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
chena
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-024-001/19
(SADPUR)
|
1711003024NRG24130620230265998
|
13/06/2023
|
kalicharan
|
1711003024WL010779
|
kalicharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
kalicharan
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-024-001/194-B
(SADPUR)
|
1711003024NRG24130620230265999
|
13/06/2023
|
sarasvati
|
1711003024WL010779
|
sarasvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
sarasvati
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-024-001/196
(SADPUR)
|
1711003024NRG24130620230266000
|
13/06/2023
|
halli
|
1711003024WL010779
|
halli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
halli
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-024-001/23
(SADPUR)
|
1711003024NRG24130620230266003
|
13/06/2023
|
genda
|
1711003024WL010779
|
genda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
genda
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-024-001/236-A
(SADPUR)
|
1711003024NRG24130620230266004
|
13/06/2023
|
shanti bai
|
1711003024WL010779
|
shanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
shantibai
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-024-001/273-B
(SADPUR)
|
1711003024NRG24130620230266007
|
13/06/2023
|
girja bai
|
1711003024WL010779
|
girja bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
girjabai
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-024-001/276-C
(SADPUR)
|
1711003024NRG24130620230266008
|
13/06/2023
|
geeta bai
|
1711003024WL010779
|
geeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
geetabai
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-024-001/519-B
(SADPUR)
|
1711003024NRG24130620230266020
|
13/06/2023
|
heera
|
1711003024WL010779
|
heera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
heera
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-024-001/548
(SADPUR)
|
1711003024NRG24130620230266026
|
13/06/2023
|
goura bai
|
1711003024WL010779
|
goura bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
gourabai
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-024-001/548
(SADPUR)
|
1711003024NRG24130620230266025
|
13/06/2023
|
goura bai
|
1711003024WL010779
|
goura bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
gourabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-024-001/1023
(SADPUR)
|
1711003024NRG24130620230265967
|
13/06/2023
|
uma bai
|
1711003024WL010779
|
uma bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383457120
|
A/c Blocked or Frozen
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-024-001/340-C
(SADPUR)
|
1711003024NRG24130620230266011
|
13/06/2023
|
Rajkumar yadav
|
1711003024WL010779
|
Rajkumar yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383457120
|
A/c Blocked or Frozen
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-024-001/378-B
(SADPUR)
|
1711003024NRG24130620230265142
|
13/06/2023
|
Devendra Tiwari
|
1711003024WL010766
|
Devendra Tiwari
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457120
|
|
DevendraTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|