|
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-11-003-001-001/1045
(BATIAGARH)
|
1711003001NRG24300520230188634
|
31/05/2023
|
GANGA BAI
|
1711003001WL007746
|
GANGA BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
GANGABAI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1045
(BATIAGARH)
|
1711003001NRG24300520230188635
|
31/05/2023
|
HARIRAM
|
1711003001WL007746
|
HARIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
HARIRAM
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/1045
(BATIAGARH)
|
1711003001NRG24300520230188633
|
31/05/2023
|
RAJENDRA
|
1711003001WL007746
|
RAJENDRA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
RAJENDRA
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/108
(BATIAGARH)
|
1711003001NRG24300520230188636
|
31/05/2023
|
BHAIYALAL
|
1711003001WL007746
|
BHAIYALAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
BHAIYALAL
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/1194-B
(BATIAGARH)
|
1711003001NRG24300520230188637
|
31/05/2023
|
LAKHAN
|
1711003001WL007746
|
LAKHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
LAKHAN
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/12-B
(BATIAGARH)
|
1711003001NRG24300520230188638
|
31/05/2023
|
DEVISINGH
|
1711003001WL007746
|
DEVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
DEVISINGH
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/1212-b
(BATIAGARH)
|
1711003001NRG24300520230188639
|
31/05/2023
|
CHANDA
|
1711003001WL007746
|
CHANDA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
CHANDA
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1212-C
(BATIAGARH)
|
1711003001NRG24300520230188640
|
31/05/2023
|
PRAHLAD
|
1711003001WL007746
|
PRAHLAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
PRAHLAD
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/1212-C
(BATIAGARH)
|
1711003001NRG24300520230188641
|
31/05/2023
|
TULSA
|
1711003001WL007746
|
TULSA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
TULSA
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/135-B
(BATIAGARH)
|
1711003001NRG24300520230188642
|
31/05/2023
|
PARAM LAL
|
1711003001WL007746
|
PARAM LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
PARAMLAL
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/1521-A
(BATIAGARH)
|
1711003001NRG24300520230188643
|
31/05/2023
|
RAJKUMAR
|
1711003001WL007746
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
RAJKUMAR
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/160-A
(BATIAGARH)
|
1711003001NRG24300520230188644
|
31/05/2023
|
MOHAN
|
1711003001WL007746
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
MOHAN
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/160-A
(BATIAGARH)
|
1711003001NRG24300520230188645
|
31/05/2023
|
TULSIRAM
|
1711003001WL007746
|
TULSIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
TULSIRAM
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/160-D
(BATIAGARH)
|
1711003001NRG24300520230188646
|
31/05/2023
|
NANHE
|
1711003001WL007746
|
NANHE
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
NANHE
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/161-C
(BATIAGARH)
|
1711003001NRG24300520230188647
|
31/05/2023
|
TULSIRAM
|
1711003001WL007746
|
TULSIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
TULSIRAM
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/163-A
(BATIAGARH)
|
1711003001NRG24300520230188648
|
31/05/2023
|
SATYAM
|
1711003001WL007746
|
SATYAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
SATYAM
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/2-B
(BATIAGARH)
|
1711003001NRG24300520230188649
|
31/05/2023
|
AMJAD
|
1711003001WL007746
|
AMJAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
AMJAD
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/2-C
(BATIAGARH)
|
1711003001NRG24300520230188650
|
31/05/2023
|
FREED
|
1711003001WL007746
|
FREED
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
FREED
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/2-C
(BATIAGARH)
|
1711003001NRG24300520230188651
|
31/05/2023
|
MANOJ
|
1711003001WL007746
|
MANOJ
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
MANOJ
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/20-B
(BATIAGARH)
|
1711003001NRG24300520230188652
|
31/05/2023
|
SHIVAM
|
1711003001WL007746
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133985997
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|