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-11-003-043-001/980 (KAITHORA)
|
1711003043NRG24150320241114347
|
15/03/2024
|
Parwati Lodhi
|
1711003043WL053545
|
Parwati Lodhi
|
00045
|
BARB0DAMOHX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-043-001/30 (KAITHORA)
|
1711003043NRG24150320241114308
|
15/03/2024
|
NARAN
|
1711003043WL053545
|
NARAN
|
00168
|
ICIC0000538
|
1105
|
0
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-043-001/470-B (KAITHORA)
|
1711003043NRG24150320241114316
|
15/03/2024
|
majalibahu
|
1711003043WL053545
|
majalibahu
|
00168
|
ICIC0000538
|
1105
|
0
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-043-001/487-A (KAITHORA)
|
1711003043NRG24150320241114318
|
15/03/2024
|
VINOD
|
1711003043WL053545
|
VINOD
|
00168
|
ICIC0000538
|
1105
|
0
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-043-001/55 (KAITHORA)
|
1711003043NRG24150320241114321
|
15/03/2024
|
DOMAN
|
1711003043WL053545
|
DOMAN
|
00168
|
ICIC0000538
|
1105
|
0
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-043-001/55 (KAITHORA)
|
1711003043NRG24150320241114322
|
15/03/2024
|
SONA
|
1711003043WL053545
|
SONA
|
00168
|
ICIC0000538
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-043-001/956 (KAITHORA)
|
1711003043NRG24150320241114336
|
15/03/2024
|
Deepa Singh Lodhi
|
1711003043WL053545
|
Deepa Singh Lodhi
|
00415
|
SBIN0001330
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-043-001/469-b (KAITHORA)
|
1711003043NRG24150320241114314
|
15/03/2024
|
chhotibai
|
1711003043WL053545
|
chhotibai
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-043-001/469-b (KAITHORA)
|
1711003043NRG24150320241114313
|
15/03/2024
|
rajendra
|
1711003043WL053545
|
rajendra
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-043-001/622-B (KAITHORA)
|
1711003043NRG24150320241114326
|
15/03/2024
|
Khushabu Namdev
|
1711003043WL053545
|
Khushabu Namdev
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-043-001/622-B (KAITHORA)
|
1711003043NRG24150320241114325
|
15/03/2024
|
sudharani
|
1711003043WL053545
|
sudharani
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-043-001/85 (KAITHORA)
|
1711003043NRG24150320241114330
|
15/03/2024
|
RATANLAL
|
1711003043WL053545
|
RATANLAL
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-043-001/89-C (KAITHORA)
|
1711003043NRG24150320241114333
|
15/03/2024
|
dashoda raikwar
|
1711003043WL053545
|
dashoda raikwar
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-043-001/90-A (KAITHORA)
|
1711003043NRG24150320241114334
|
15/03/2024
|
ghanshyam rajak
|
1711003043WL053545
|
ghanshyam rajak
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-043-001/90-A (KAITHORA)
|
1711003043NRG24150320241114335
|
15/03/2024
|
radharani rajak
|
1711003043WL053545
|
radharani rajak
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-043-001/964 (KAITHORA)
|
1711003043NRG24150320241114338
|
15/03/2024
|
Haribai Lodhi
|
1711003043WL053545
|
Haribai Lodhi
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-043-001/965 (KAITHORA)
|
1711003043NRG24150320241114339
|
15/03/2024
|
Uma Bai Lodhi
|
1711003043WL053545
|
Uma Bai Lodhi
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-043-001/969 (KAITHORA)
|
1711003043NRG24150320241114342
|
15/03/2024
|
Rani Bai
|
1711003043WL053545
|
Rani Bai
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-043-001/971 (KAITHORA)
|
1711003043NRG24150320241114343
|
15/03/2024
|
bhupendra Singh Lodhi
|
1711003043WL053545
|
bhupendra Singh Lodhi
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-043-001/973 (KAITHORA)
|
1711003043NRG24150320241114345
|
15/03/2024
|
Kaushilya Athya
|
1711003043WL053545
|
Kaushilya Athya
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-043-001/990 (KAITHORA)
|
1711003043NRG24150320241114353
|
15/03/2024
|
Dinesh Vishwakarma
|
1711003043WL053545
|
Dinesh Vishwakarma
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-043-001/997 (KAITHORA)
|
1711003043NRG24150320241114354
|
15/03/2024
|
Chhoti Bai
|
1711003043WL053545
|
Chhoti Bai
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-043-001/998 (KAITHORA)
|
1711003043NRG24150320241114355
|
15/03/2024
|
Sangeeta Bai
|
1711003043WL053545
|
Sangeeta Bai
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
0
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-043-001/271-A (KAITHORA)
|
1711003043NRG24150320241114307
|
15/03/2024
|
Neha Lodhi
|
1711003043WL053545
|
Neha Lodhi
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-043-001/308 (KAITHORA)
|
1711003043NRG24150320241114309
|
15/03/2024
|
Rekha
|
1711003043WL053545
|
Rekha
|
00415
|
SBIN0009181
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475367244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
26
|
BATIYAGARH
|
MP-11-003-043-001/384 (KAITHORA)
|
1711003043NRG24150320241114312
|
15/03/2024
|
RAM BAI
|
1711003043WL053545
|
RAM BAI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475367244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
27
|
BATIYAGARH
|
MP-11-003-043-001/470-B (KAITHORA)
|
1711003043NRG24150320241114315
|
15/03/2024
|
RAJENDRA
|
1711003043WL053545
|
RAJENDRA
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-043-001/52 (KAITHORA)
|
1711003043NRG24150320241114319
|
15/03/2024
|
JAGANNATH KHANGSR
|
1711003043WL053545
|
JAGANNATH KHANGSR
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-043-001/52 (KAITHORA)
|
1711003043NRG24150320241114320
|
15/03/2024
|
KUSUM BAI
|
1711003043WL053545
|
KUSUM BAI
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-043-001/566 (KAITHORA)
|
1711003043NRG24150320241114324
|
15/03/2024
|
ASHBENDR SINGH
|
1711003043WL053545
|
ASHBENDR SINGH
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-043-001/566 (KAITHORA)
|
1711003043NRG24150320241114323
|
15/03/2024
|
GOVINDAR SINGH
|
1711003043WL053545
|
GOVINDAR SINGH
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-043-001/623-C (KAITHORA)
|
1711003043NRG24150320241114327
|
15/03/2024
|
MALTI BAI
|
1711003043WL053545
|
MALTI BAI
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-043-001/713 (KAITHORA)
|
1711003043NRG24150320241114328
|
15/03/2024
|
Ganesh gound
|
1711003043WL053545
|
Ganesh gound
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-043-001/713 (KAITHORA)
|
1711003043NRG24150320241114329
|
15/03/2024
|
Koode gound
|
1711003043WL053545
|
Koode gound
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-043-001/85 (KAITHORA)
|
1711003043NRG24150320241114331
|
15/03/2024
|
Shuhagrani
|
1711003043WL053545
|
Shuhagrani
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-043-001/968 (KAITHORA)
|
1711003043NRG24150320241114341
|
15/03/2024
|
Sitarani Vishvakarma
|
1711003043WL053545
|
Sitarani Vishvakarma
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-043-001/972 (KAITHORA)
|
1711003043NRG24150320241114344
|
15/03/2024
|
Jyoti Vishvkarma
|
1711003043WL053545
|
Jyoti Vishvkarma
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-043-001/974 (KAITHORA)
|
1711003043NRG24150320241114346
|
15/03/2024
|
Meesha Lodhi
|
1711003043WL053545
|
Meesha Lodhi
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-043-001/981 (KAITHORA)
|
1711003043NRG24150320241114348
|
15/03/2024
|
Jyoti Singh Lodhi
|
1711003043WL053545
|
Jyoti Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-043-001/983 (KAITHORA)
|
1711003043NRG24150320241114350
|
15/03/2024
|
Mangal Singh Lodhi
|
1711003043WL053545
|
Mangal Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-043-001/984 (KAITHORA)
|
1711003043NRG24150320241114351
|
15/03/2024
|
Sahab Singh Lodhi
|
1711003043WL053545
|
Sahab Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-043-001/999 (KAITHORA)
|
1711003043NRG24150320241114356
|
15/03/2024
|
Sandip Singh
|
1711003043WL053545
|
Sandip Singh
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
2210
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-043-001/957 (KAITHORA)
|
1711003043NRG24150320241114337
|
15/03/2024
|
Satyam Singh thakur
|
1711003043WL053545
|
Satyam Singh thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-043-001/982 (KAITHORA)
|
1711003043NRG24150320241114349
|
15/03/2024
|
Devendra Singh
|
1711003043WL053545
|
Devendra Singh
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-043-001/345 (KAITHORA)
|
1711003043NRG24150320241114310
|
15/03/2024
|
bablu
|
1711003043WL053545
|
bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475367244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
46
|
BATIYAGARH
|
MP-11-003-043-001/345 (KAITHORA)
|
1711003043NRG24150320241114311
|
15/03/2024
|
rashi
|
1711003043WL053545
|
rashi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-043-001/476-A (KAITHORA)
|
1711003043NRG24150320241114317
|
15/03/2024
|
RAKESH
|
1711003043WL053545
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-043-001/966 (KAITHORA)
|
1711003043NRG24150320241114340
|
15/03/2024
|
Aarti Bai Lodhi
|
1711003043WL053545
|
Aarti Bai Lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-043-001/989 (KAITHORA)
|
1711003043NRG24150320241114352
|
15/03/2024
|
Bharat Vishwakarma
|
1711003043WL053545
|
Bharat Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
1105
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-043-001/87 (KAITHORA)
|
1711003043NRG24150320241114332
|
15/03/2024
|
MAGAN
|
1711003043WL053545
|
MAGAN
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
3315
|
|
|
|
|
|
|
|