|
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-11-003-036-001/277
(AHRORA)
|
1711003036NRG24130620230262148
|
13/06/2023
|
damodar ahirwal
|
1711003036WL010666
|
damodar ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457739
|
|
damodarahirwal
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/279
(AHRORA)
|
1711003036NRG24130620230262149
|
13/06/2023
|
khubchand patel
|
1711003036WL010666
|
khubchand patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457739
|
|
khubchandpatel
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/296
(AHRORA)
|
1711003036NRG24130620230262198
|
13/06/2023
|
rajesh
|
1711003036WL010670
|
rajesh
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
rajesh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-001/296-A
(AHRORA)
|
1711003036NRG24130620230262199
|
13/06/2023
|
santoshrani
|
1711003036WL010670
|
santoshrani
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
santoshrani
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-001/303
(AHRORA)
|
1711003036NRG24130620230262200
|
13/06/2023
|
narendra patel
|
1711003036WL010670
|
narendra patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
narendrapatel
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-002/123
(AHRORA)
|
1711003036NRG24130620230262208
|
13/06/2023
|
LAKHAN
|
1711003036WL010671
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
LAKHAN
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-002/141
(AHRORA)
|
1711003036NRG24130620230262213
|
13/06/2023
|
PASHOTTAM
|
1711003036WL010671
|
PASHOTTAM
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
PASHOTTAM
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-036-002/157-A
(AHRORA)
|
1711003036NRG24130620230262216
|
13/06/2023
|
nathu
|
1711003036WL010671
|
nathu
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
16/06/2023
|
|
383457739
|
Account closed
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-036-002/164
(AHRORA)
|
1711003036NRG24130620230262218
|
13/06/2023
|
ANUSUIYARANI
|
1711003036WL010672
|
ANUSUIYARANI
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
ANUSUIYARANI
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-036-002/208
(AHRORA)
|
1711003036NRG24130620230262221
|
13/06/2023
|
RACHANA
|
1711003036WL010672
|
RACHANA
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
RACHANA
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-036-002/244-B
(AHRORA)
|
1711003036NRG24130620230262184
|
13/06/2023
|
shankar
|
1711003036WL010669
|
shankar
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
shankar
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-036-002/245-B
(AHRORA)
|
1711003036NRG24130620230262186
|
13/06/2023
|
rajesh
|
1711003036WL010669
|
rajesh
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
rajesh
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-036-002/246-B
(AHRORA)
|
1711003036NRG24130620230262188
|
13/06/2023
|
dashoda
|
1711003036WL010669
|
dashoda
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
dashoda
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-036-002/250-B
(AHRORA)
|
1711003036NRG24130620230262189
|
13/06/2023
|
ramu
|
1711003036WL010669
|
ramu
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
ramu
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-036-002/251-B
(AHRORA)
|
1711003036NRG24130620230262190
|
13/06/2023
|
kallo
|
1711003036WL010669
|
kallo
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
kallo
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-036-002/252-B
(AHRORA)
|
1711003036NRG24130620230262191
|
13/06/2023
|
sarman
|
1711003036WL010669
|
sarman
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
sarman
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-036-002/253-B
(AHRORA)
|
1711003036NRG24130620230262192
|
13/06/2023
|
rakhi
|
1711003036WL010669
|
rakhi
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
rakhi
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-036-002/254-B
(AHRORA)
|
1711003036NRG24130620230262193
|
13/06/2023
|
uttam
|
1711003036WL010669
|
uttam
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
uttam
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-036-002/272
(AHRORA)
|
1711003036NRG24130620230262194
|
13/06/2023
|
LEELADHAR
|
1711003036WL010669
|
LEELADHAR
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
LEELADHAR
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-036-002/274
(AHRORA)
|
1711003036NRG24130620230262171
|
13/06/2023
|
ANUSIYARANI
|
1711003036WL010668
|
ANUSIYARANI
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
ANUSIYARANI
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-036-002/275
(AHRORA)
|
1711003036NRG24130620230262172
|
13/06/2023
|
RADHA
|
1711003036WL010668
|
RADHA
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
RADHA
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-036-002/276
(AHRORA)
|
1711003036NRG24130620230262173
|
13/06/2023
|
UTTAM
|
1711003036WL010668
|
UTTAM
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
UTTAM
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-036-002/278
(AHRORA)
|
1711003036NRG24130620230262174
|
13/06/2023
|
PRAKASH PATEL
|
1711003036WL010668
|
PRAKASH PATEL
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
PRAKASHPATEL
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-036-002/279
(AHRORA)
|
1711003036NRG24130620230262175
|
13/06/2023
|
DEVENDRA
|
1711003036WL010668
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
DEVENDRA
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-036-002/280
(AHRORA)
|
1711003036NRG24130620230262176
|
13/06/2023
|
vishram choudhry
|
1711003036WL010668
|
vishram choudhry
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
vishramchoudhry
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-036-002/281
(AHRORA)
|
1711003036NRG24130620230262177
|
13/06/2023
|
vishnu patel
|
1711003036WL010668
|
vishnu patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
vishnupatel
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-036-002/282
(AHRORA)
|
1711003036NRG24130620230262178
|
13/06/2023
|
rajesh sen
|
1711003036WL010668
|
rajesh sen
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
rajeshsen
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-036-002/283
(AHRORA)
|
1711003036NRG24130620230262179
|
13/06/2023
|
kariya ahirwal
|
1711003036WL010668
|
kariya ahirwal
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
kariyaahirwal
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-036-002/288
(AHRORA)
|
1711003036NRG24130620230262180
|
13/06/2023
|
ashok patel
|
1711003036WL010668
|
ashok patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
ashokpatel
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-036-002/290
(AHRORA)
|
1711003036NRG24130620230262181
|
13/06/2023
|
kashiram patel
|
1711003036WL010668
|
kashiram patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
kashirampatel
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-036-002/291
(AHRORA)
|
1711003036NRG24130620230262182
|
13/06/2023
|
barelal rekwar
|
1711003036WL010668
|
barelal rekwar
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
barelalrekwar
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-036-002/292
(AHRORA)
|
1711003036NRG24130620230262223
|
13/06/2023
|
lakhan patel
|
1711003036WL010672
|
lakhan patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
lakhanpatel
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-036-002/295
(AHRORA)
|
1711003036NRG24130620230262159
|
13/06/2023
|
aashram patel
|
1711003036WL010667
|
aashram patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
aashrampatel
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-036-002/297
(AHRORA)
|
1711003036NRG24130620230262160
|
13/06/2023
|
saroj rani patel
|
1711003036WL010667
|
saroj rani patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
sarojranipatel
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-036-002/298
(AHRORA)
|
1711003036NRG24130620230262161
|
13/06/2023
|
balram kurmi
|
1711003036WL010667
|
balram kurmi
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
balramkurmi
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-036-002/300
(AHRORA)
|
1711003036NRG24130620230262162
|
13/06/2023
|
gagraj ahirwal
|
1711003036WL010667
|
gagraj ahirwal
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
gagrajahirwal
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-036-002/301
(AHRORA)
|
1711003036NRG24130620230262163
|
13/06/2023
|
ramkumar kurmi
|
1711003036WL010667
|
ramkumar kurmi
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
ramkumarkurmi
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-036-002/302
(AHRORA)
|
1711003036NRG24130620230262164
|
13/06/2023
|
vijay
|
1711003036WL010667
|
vijay
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
vijay
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-036-002/303
(AHRORA)
|
1711003036NRG24130620230262165
|
13/06/2023
|
sundarrani ahirwal
|
1711003036WL010667
|
sundarrani ahirwal
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
sundarraniahirwal
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-036-002/305
(AHRORA)
|
1711003036NRG24130620230262166
|
13/06/2023
|
manoj patel
|
1711003036WL010667
|
manoj patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
manojpatel
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-036-002/306
(AHRORA)
|
1711003036NRG24130620230262167
|
13/06/2023
|
dayav kurmi
|
1711003036WL010667
|
dayav kurmi
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
dayavkurmi
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-036-002/307
(AHRORA)
|
1711003036NRG24130620230262168
|
13/06/2023
|
manmohan patel
|
1711003036WL010667
|
manmohan patel
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
manmohanpatel
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-036-004/137
(AHRORA)
|
1711003036NRG24130620230262157
|
13/06/2023
|
karan ahirwal
|
1711003036WL010666
|
karan ahirwal
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
karanahirwal
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-036-004/138
(AHRORA)
|
1711003036NRG24130620230262158
|
13/06/2023
|
shyamrani vishwakarma
|
1711003036WL010666
|
shyamrani vishwakarma
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383457739
|
|
shyamranivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|