|
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-11-003-025-001/283
(AGARA)
|
1711003025NRG24060320241082785
|
11/03/2024
|
HIRA SINGH
|
1711003025WL052391
|
HIRA SINGH
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-025-001/400
(AGARA)
|
1711003025NRG24060320241082790
|
11/03/2024
|
dhaniram
|
1711003025WL052391
|
dhaniram
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-025-001/418
(AGARA)
|
1711003025NRG24060320241082792
|
11/03/2024
|
param singh
|
1711003025WL052391
|
param singh
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-025-001/464
(AGARA)
|
1711003025NRG24060320241082795
|
11/03/2024
|
preetam
|
1711003025WL052391
|
preetam
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-025-001/8
(AGARA)
|
1711003025NRG24060320241082800
|
11/03/2024
|
sukhbai
|
1711003025WL052391
|
sukhbai
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-025-001/24
(AGARA)
|
1711003025NRG24060320241082780
|
11/03/2024
|
KHET SINGH
|
1711003025WL052391
|
KHET SINGH
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-025-001/328-B
(AGARA)
|
1711003025NRG24060320241082786
|
11/03/2024
|
HALKAI
|
1711003025WL052391
|
HALKAI
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-025-001/363-B
(AGARA)
|
1711003025NRG24060320241082788
|
11/03/2024
|
damodar
|
1711003025WL052391
|
damodar
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-025-001/377-B
(AGARA)
|
1711003025NRG24060320241082789
|
11/03/2024
|
Ajmer singh
|
1711003025WL052391
|
Ajmer singh
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-025-001/446
(AGARA)
|
1711003025NRG24060320241082794
|
11/03/2024
|
devendra singh
|
1711003025WL052391
|
devendra singh
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-025-001/465-A
(AGARA)
|
1711003025NRG24060320241082796
|
11/03/2024
|
keran singh
|
1711003025WL052391
|
keran singh
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-025-001/410-A
(AGARA)
|
1711003025NRG24060320241082791
|
11/03/2024
|
Harishankar Ahirwar
|
1711003025WL052391
|
Harishankar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-025-001/468-A
(AGARA)
|
1711003025NRG24060320241082797
|
11/03/2024
|
kamal singh
|
1711003025WL052391
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-025-001/642
(AGARA)
|
1711003025NRG24060320241082799
|
11/03/2024
|
mulam
|
1711003025WL052391
|
mulam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-025-001/271
(AGARA)
|
1711003025NRG24060320241082783
|
11/03/2024
|
Parwati
|
1711003025WL052391
|
Parwati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-025-001/281-C
(AGARA)
|
1711003025NRG24060320241082784
|
11/03/2024
|
HALKE SINGH
|
1711003025WL052391
|
HALKE SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-025-001/433-A
(AGARA)
|
1711003025NRG24060320241082793
|
11/03/2024
|
Sonesingh
|
1711003025WL052391
|
Sonesingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-025-001/520
(AGARA)
|
1711003025NRG24060320241082798
|
11/03/2024
|
Murata Singh Lodhi
|
1711003025WL052391
|
Murata Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-025-001/257
(AGARA)
|
1711003025NRG24060320241082781
|
11/03/2024
|
naval
|
1711003025WL052391
|
naval
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-025-001/26
(AGARA)
|
1711003025NRG24060320241082782
|
11/03/2024
|
bhattu
|
1711003025WL052391
|
bhattu
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-025-001/33
(AGARA)
|
1711003025NRG24060320241082787
|
11/03/2024
|
KALURAM
|
1711003025WL052391
|
KALURAM
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-025-002/65
(AGARA)
|
1711003025NRG24060320241082801
|
11/03/2024
|
shayamrani
|
1711003025WL052391
|
shayamrani
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
0
|
|
|
|
|
|
|
|