|
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-11-003-038-006/12042
(KHADERI)
|
1711003038NRG24050620230221813
|
06/06/2023
|
ASHOK RANI AADIVASI
|
1711003038WL009139
|
ASHOK RANI AADIVASI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
ASHOKRANIAADIVASI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/12044
(KHADERI)
|
1711003038NRG24050620230221816
|
06/06/2023
|
BHUPENDRA PATEL
|
1711003038WL009139
|
BHUPENDRA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
BHUPENDRAPATEL
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/4044
(KHADERI)
|
1711003038NRG24050620230221722
|
06/06/2023
|
Krishna
|
1711003038WL009138
|
Krishna
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
Krishna
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/4268
(KHADERI)
|
1711003038NRG24050620230221844
|
06/06/2023
|
Janki bai kurmi
|
1711003038WL009139
|
Janki bai kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
Jankibaikurmi
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/4308
(KHADERI)
|
1711003038NRG24050620230221751
|
06/06/2023
|
RAMESH PATEL
|
1711003038WL009138
|
RAMESH PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
RAMESHPATEL
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/5210
(KHADERI)
|
1711003038NRG24050620230221845
|
06/06/2023
|
LAKHAN KACHHI
|
1711003038WL009139
|
LAKHAN KACHHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
LAKHANKACHHI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/5543
(KHADERI)
|
1711003038NRG24050620230221847
|
06/06/2023
|
GYANRANI RAJGOUND
|
1711003038WL009139
|
GYANRANI RAJGOUND
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
GYANRANIRAJGOUND
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/9032
(KHADERI)
|
1711003038NRG24050620230221802
|
06/06/2023
|
VIDHYARANI KURMI
|
1711003038WL009138
|
VIDHYARANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
VIDHYARANIKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/3567
(KHADERI)
|
1711003038NRG24050620230221635
|
06/06/2023
|
BHADAI YADAV
|
1711003038WL009138
|
BHADAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
BHADAIYADAV
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/3579
(KHADERI)
|
1711003038NRG24050620230221647
|
06/06/2023
|
NARBAD AHIRWAL
|
1711003038WL009138
|
NARBAD AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
NARBADAHIRWAL
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/3586
(KHADERI)
|
1711003038NRG24050620230221654
|
06/06/2023
|
LAXMI PRASAD
|
1711003038WL009138
|
LAXMI PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
LAXMIPRASAD
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/3588
(KHADERI)
|
1711003038NRG24050620230221656
|
06/06/2023
|
PUSHPENDRA KURMI
|
1711003038WL009138
|
PUSHPENDRA KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
PUSHPENDRAKURMI
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/3592
(KHADERI)
|
1711003038NRG24050620230221659
|
06/06/2023
|
AJAY NAMDEO
|
1711003038WL009138
|
AJAY NAMDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
AJAYNAMDEO
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/3593
(KHADERI)
|
1711003038NRG24050620230221660
|
06/06/2023
|
KUNJILAL KURMI
|
1711003038WL009138
|
KUNJILAL KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
KUNJILALKURMI
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/3599
(KHADERI)
|
1711003038NRG24050620230221666
|
06/06/2023
|
CHANDRABHAN SEN
|
1711003038WL009138
|
CHANDRABHAN SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
CHANDRABHANSEN
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/3604
(KHADERI)
|
1711003038NRG24050620230221668
|
06/06/2023
|
DASHODA BAI KACHHI
|
1711003038WL009138
|
DASHODA BAI KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
DASHODABAIKACHHI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/3606
(KHADERI)
|
1711003038NRG24050620230221669
|
06/06/2023
|
TEEKARAM DUBEY
|
1711003038WL009138
|
TEEKARAM DUBEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
TEEKARAMDUBEY
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/3612
(KHADERI)
|
1711003038NRG24050620230221671
|
06/06/2023
|
SURESH PATEL
|
1711003038WL009138
|
SURESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
SURESHPATEL
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/3616
(KHADERI)
|
1711003038NRG24050620230221675
|
06/06/2023
|
GANGARAM PATEL
|
1711003038WL009138
|
GANGARAM PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
GANGARAMPATEL
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/3625
(KHADERI)
|
1711003038NRG24050620230221683
|
06/06/2023
|
SHWETA NAMDEV
|
1711003038WL009138
|
SHWETA NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
SHWETANAMDEV
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/3638
(KHADERI)
|
1711003038NRG24050620230221690
|
06/06/2023
|
PREMSHANKAR
|
1711003038WL009138
|
PREMSHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
PREMSHANKAR
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/3644
(KHADERI)
|
1711003038NRG24050620230221696
|
06/06/2023
|
BATI RAJAK
|
1711003038WL009138
|
BATI RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
BATIRAJAK
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/3649
(KHADERI)
|
1711003038NRG24050620230221700
|
06/06/2023
|
KUNVARBAI SOUR
|
1711003038WL009138
|
KUNVARBAI SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
KUNVARBAISOUR
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/3655
(KHADERI)
|
1711003038NRG24050620230221705
|
06/06/2023
|
KANHAIYA LAL KURMI
|
1711003038WL009138
|
KANHAIYA LAL KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
KANHAIYALALKURMI
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/3672
(KHADERI)
|
1711003038NRG24050620230221712
|
06/06/2023
|
RAJAN AHIRWAR
|
1711003038WL009138
|
RAJAN AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
RAJANAHIRWAR
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/3674
(KHADERI)
|
1711003038NRG24050620230221714
|
06/06/2023
|
SUNEETA ADIVASI
|
1711003038WL009138
|
SUNEETA ADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
SUNEETAADIVASI
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/3675
(KHADERI)
|
1711003038NRG24050620230221715
|
06/06/2023
|
PRADEEP ATHYA
|
1711003038WL009138
|
PRADEEP ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
PRADEEPATHYA
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/3676
(KHADERI)
|
1711003038NRG24050620230221716
|
06/06/2023
|
HALKEBHAI ADIVASI
|
1711003038WL009138
|
HALKEBHAI ADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
HALKEBHAIADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/12050
(KHADERI)
|
1711003038NRG24050620230221823
|
06/06/2023
|
BHAGIRATH YADAV
|
1711003038WL009139
|
BHAGIRATH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
BHAGIRATHYADAV
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/2040
(KHADERI)
|
1711003038NRG24050620230221838
|
06/06/2023
|
DEVI
|
1711003038WL009139
|
DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646061
|
|
DEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|