|
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-11-003-001-001/3740
(BATIAGARH)
|
1711003000NRG24291220230868473
|
29/12/2023
|
ASHISH
|
1711003WL042819
|
ASHISH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
ASHISH
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/3742
(BATIAGARH)
|
1711003000NRG24291220230868474
|
29/12/2023
|
DAL SINGH LODHI
|
1711003WL042819
|
DAL SINGH LODHI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
DALSINGHLODHI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/3752
(BATIAGARH)
|
1711003000NRG24291220230868476
|
29/12/2023
|
CHINTAMAN
|
1711003WL042819
|
CHINTAMAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
CHINTAMAN
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/3753
(BATIAGARH)
|
1711003000NRG24291220230868477
|
29/12/2023
|
MITTHU
|
1711003WL042819
|
MITTHU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
MITTHU
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/3792
(BATIAGARH)
|
1711003000NRG24291220230868481
|
29/12/2023
|
shyamlal
|
1711003WL042819
|
shyamlal
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
shyamlal
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/3824
(BATIAGARH)
|
1711003000NRG24291220230868487
|
29/12/2023
|
HARIRAM
|
1711003WL042819
|
HARIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
HARIRAM
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/3828
(BATIAGARH)
|
1711003000NRG24291220230868489
|
29/12/2023
|
JARINA
|
1711003WL042819
|
JARINA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
JARINA
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/3830
(BATIAGARH)
|
1711003000NRG24291220230868490
|
29/12/2023
|
RAJU
|
1711003WL042819
|
RAJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
RAJU
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/3847
(BATIAGARH)
|
1711003000NRG24291220230868494
|
29/12/2023
|
suresh athya
|
1711003WL042819
|
suresh athya
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
sureshathya
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/3860
(BATIAGARH)
|
1711003000NRG24291220230868499
|
29/12/2023
|
raghuveer
|
1711003WL042819
|
raghuveer
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
raghuveer
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/3876
(BATIAGARH)
|
1711003000NRG24291220230868500
|
29/12/2023
|
mulchand patel
|
1711003WL042819
|
mulchand patel
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
mulchandpatel
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/3877
(BATIAGARH)
|
1711003000NRG24291220230868501
|
29/12/2023
|
NARENDRA singh lodhi
|
1711003WL042819
|
NARENDRA singh lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
NARENDRAsinghlodhi
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/3883
(BATIAGARH)
|
1711003000NRG24291220230868502
|
29/12/2023
|
babu singh lodhi
|
1711003WL042819
|
babu singh lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
babusinghlodhi
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/3925
(BATIAGARH)
|
1711003000NRG24291220230868504
|
29/12/2023
|
girdhari adiwasi
|
1711003WL042819
|
girdhari adiwasi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
girdhariadiwasi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/3926
(BATIAGARH)
|
1711003000NRG24291220230868505
|
29/12/2023
|
kal gound
|
1711003WL042819
|
kal gound
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
kalgound
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/4014
(BATIAGARH)
|
1711003001NRG24281220230865663
|
29/12/2023
|
PARSOTTAM
|
1711003001WL042708
|
PARSOTTAM
|
47067301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
685658975
|
|
PARSOTTAM
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/558
(BATIAGARH)
|
1711003000NRG24291220230868509
|
29/12/2023
|
karansingh
|
1711003WL042819
|
karansingh
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685658975
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|