|
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-11-003-035-003/74-A
(SAKATPUR)
|
1711003035NRG24310520230199571
|
02/06/2023
|
SOURABH
|
1711003035WL008167
|
SOURABH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
SOURABH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-035-003/120
(SAKATPUR)
|
1711003035NRG24290520230184594
|
02/06/2023
|
puppa rani
|
1711003035WL007532
|
puppa rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
pupparani
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-003/92-A
(SAKATPUR)
|
1711003035NRG24290520230184721
|
02/06/2023
|
ajay
|
1711003035WL007546
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ajay
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-035-003/95-B
(SAKATPUR)
|
1711003035NRG24290520230184723
|
02/06/2023
|
rishi
|
1711003035WL007546
|
rishi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
rishi
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-003/97-A
(SAKATPUR)
|
1711003035NRG24290520230184725
|
02/06/2023
|
amit
|
1711003035WL007546
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
amit
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-035-004/167-A
(SAKATPUR)
|
1711003035NRG24290520230184732
|
02/06/2023
|
bhoopendra
|
1711003035WL007546
|
bhoopendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
bhoopendra
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-004/170-A
(SAKATPUR)
|
1711003035NRG24290520230184733
|
02/06/2023
|
ramsingh
|
1711003035WL007546
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ramsingh
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-035-004/178-A
(SAKATPUR)
|
1711003035NRG24290520230184735
|
02/06/2023
|
RAJU
|
1711003035WL007546
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
RAJU
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-035-004/25-A
(SAKATPUR)
|
1711003035NRG24290520230184743
|
02/06/2023
|
ravinda
|
1711003035WL007546
|
ravinda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ravinda
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-004/254
(SAKATPUR)
|
1711003035NRG24290520230184745
|
02/06/2023
|
Halki bahu
|
1711003035WL007546
|
Halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
Halkibahu
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-004/259
(SAKATPUR)
|
1711003035NRG24290520230184750
|
02/06/2023
|
pradum
|
1711003035WL007546
|
pradum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
pradum
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-004/260
(SAKATPUR)
|
1711003035NRG24290520230184751
|
02/06/2023
|
deva
|
1711003035WL007546
|
deva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
deva
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-004/36-A
(SAKATPUR)
|
1711003035NRG24290520230184752
|
02/06/2023
|
RACHNA
|
1711003035WL007546
|
RACHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-035-003/162
(SAKATPUR)
|
1711003035NRG24290520230184601
|
02/06/2023
|
ajju
|
1711003035WL007532
|
ajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ajju
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-035-004/187-A
(SAKATPUR)
|
1711003035NRG24290520230184737
|
02/06/2023
|
jujhar
|
1711003035WL007546
|
jujhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
jujhar
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-035-004/193-A
(SAKATPUR)
|
1711003035NRG24290520230184738
|
02/06/2023
|
komal
|
1711003035WL007546
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
komal
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-035-004/237
(SAKATPUR)
|
1711003035NRG24290520230184739
|
02/06/2023
|
rajni
|
1711003035WL007546
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
rajni
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-035-004/238
(SAKATPUR)
|
1711003035NRG24290520230184740
|
02/06/2023
|
sitarani
|
1711003035WL007546
|
sitarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
sitarani
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-035-004/239
(SAKATPUR)
|
1711003035NRG24290520230184741
|
02/06/2023
|
mukesh
|
1711003035WL007546
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
mukesh
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-004/241
(SAKATPUR)
|
1711003035NRG24290520230184742
|
02/06/2023
|
shubham
|
1711003035WL007546
|
shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
shubham
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-004/252
(SAKATPUR)
|
1711003035NRG24290520230184810
|
02/06/2023
|
SUMAN
|
1711003035WL007547
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
SUMAN
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-004/255
(SAKATPUR)
|
1711003035NRG24290520230184746
|
02/06/2023
|
KANCHAN
|
1711003035WL007546
|
KANCHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
KANCHAN
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-035-004/256
(SAKATPUR)
|
1711003035NRG24290520230184747
|
02/06/2023
|
VARSHA
|
1711003035WL007546
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
VARSHA
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-035-004/257
(SAKATPUR)
|
1711003035NRG24290520230184748
|
02/06/2023
|
RAJRANI
|
1711003035WL007546
|
RAJRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
RAJRANI
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-004/258
(SAKATPUR)
|
1711003035NRG24290520230184749
|
02/06/2023
|
LALTA BAI
|
1711003035WL007546
|
LALTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
LALTABAI
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-004/47-A
(SAKATPUR)
|
1711003035NRG24290520230184753
|
02/06/2023
|
SONU
|
1711003035WL007546
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
SONU
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-004/53-D
(SAKATPUR)
|
1711003035NRG24290520230184755
|
02/06/2023
|
BHUPCHAND
|
1711003035WL007546
|
BHUPCHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
BHUPCHAND
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-035-004/63-A
(SAKATPUR)
|
1711003035NRG24290520230184757
|
02/06/2023
|
kalu
|
1711003035WL007546
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216527106
|
A/c Blocked or Frozen
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-035-004/63-B
(SAKATPUR)
|
1711003035NRG24290520230184758
|
02/06/2023
|
MAHENDRA
|
1711003035WL007546
|
MAHENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
MAHENDRA
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-004/71-B
(SAKATPUR)
|
1711003035NRG24290520230184759
|
02/06/2023
|
ANIKET
|
1711003035WL007546
|
ANIKET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ANIKET
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-004/71-C
(SAKATPUR)
|
1711003035NRG24290520230184760
|
02/06/2023
|
CHANDAN
|
1711003035WL007546
|
CHANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-035-003/119-A
(SAKATPUR)
|
1711003035NRG24290520230184591
|
02/06/2023
|
ramesh
|
1711003035WL007532
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ramesh
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-003/119-B
(SAKATPUR)
|
1711003035NRG24290520230184592
|
02/06/2023
|
gyani
|
1711003035WL007532
|
gyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
gyani
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-035-003/23-A
(SAKATPUR)
|
1711003035NRG24290520230184605
|
02/06/2023
|
devki
|
1711003035WL007532
|
devki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
devki
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-035-003/25-B
(SAKATPUR)
|
1711003035NRG24290520230184606
|
02/06/2023
|
rajaram
|
1711003035WL007532
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
rajaram
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-035-003/33-A
(SAKATPUR)
|
1711003035NRG24290520230184635
|
02/06/2023
|
aakash
|
1711003035WL007532
|
aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
aakash
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-035-003/34-A
(SAKATPUR)
|
1711003035NRG24290520230184768
|
02/06/2023
|
puspendra
|
1711003035WL007547
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
puspendra
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-035-003/35-A
(SAKATPUR)
|
1711003035NRG24290520230184770
|
02/06/2023
|
abhisek
|
1711003035WL007547
|
abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
abhisek
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-035-003/40-B
(SAKATPUR)
|
1711003035NRG24290520230184774
|
02/06/2023
|
mukesh
|
1711003035WL007547
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
mukesh
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-035-003/41-B
(SAKATPUR)
|
1711003035NRG24290520230184776
|
02/06/2023
|
ashok
|
1711003035WL007547
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ashok
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-035-003/43-A
(SAKATPUR)
|
1711003035NRG24290520230184778
|
02/06/2023
|
jitendra
|
1711003035WL007547
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
jitendra
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-035-003/58-C
(SAKATPUR)
|
1711003035NRG24290520230184790
|
02/06/2023
|
mohan sahu
|
1711003035WL007547
|
mohan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
mohansahu
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-035-003/60-B
(SAKATPUR)
|
1711003035NRG24290520230184791
|
02/06/2023
|
sanju
|
1711003035WL007547
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-035-003/10-A
(SAKATPUR)
|
1711003035NRG24290520230184578
|
02/06/2023
|
chandrabhan
|
1711003035WL007532
|
chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
chandrabhan
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-035-003/10-B
(SAKATPUR)
|
1711003035NRG24290520230184579
|
02/06/2023
|
ratiram
|
1711003035WL007532
|
ratiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ratiram
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-035-003/100-C
(SAKATPUR)
|
1711003035NRG24290520230184580
|
02/06/2023
|
gudda
|
1711003035WL007532
|
gudda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
gudda
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-035-003/103-C
(SAKATPUR)
|
1711003035NRG24290520230184581
|
02/06/2023
|
jageswer
|
1711003035WL007532
|
jageswer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
jageswer
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-035-003/109-B
(SAKATPUR)
|
1711003035NRG24290520230184583
|
02/06/2023
|
SONU
|
1711003035WL007532
|
SONU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
SONU
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-035-003/113-D
(SAKATPUR)
|
1711003035NRG24290520230184585
|
02/06/2023
|
VEERENDRA
|
1711003035WL007532
|
VEERENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
VEERENDRA
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-035-003/116-A
(SAKATPUR)
|
1711003035NRG24290520230184589
|
02/06/2023
|
CHAMPA
|
1711003035WL007532
|
CHAMPA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
CHAMPA
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-035-003/117-B
(SAKATPUR)
|
1711003035NRG24290520230184590
|
02/06/2023
|
BHARAT
|
1711003035WL007532
|
BHARAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
BHARAT
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-035-003/78-B
(SAKATPUR)
|
1711003035NRG24290520230184801
|
02/06/2023
|
lakhan
|
1711003035WL007547
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
lakhan
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-035-003/81-B
(SAKATPUR)
|
1711003035NRG24290520230184805
|
02/06/2023
|
ravi
|
1711003035WL007547
|
ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
ravi
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-035-003/99-C
(SAKATPUR)
|
1711003035NRG24290520230184728
|
02/06/2023
|
gayatri
|
1711003035WL007546
|
gayatri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216527106
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|