|
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-11-003-001-001/1009-A
(BATIAGARH)
|
1711003001NRG24140620230272055
|
16/06/2023
|
Vijay Paradhan
|
1711003001WL011027
|
Vijay Paradhan
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
VijayParadhan
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1039-D
(BATIAGARH)
|
1711003001NRG24140620230272056
|
16/06/2023
|
Shahid Khan
|
1711003001WL011027
|
Shahid Khan
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
ShahidKhan
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/133-D
(BATIAGARH)
|
1711003001NRG24140620230272057
|
16/06/2023
|
Raja yadav
|
1711003001WL011027
|
Raja yadav
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
Rajayadav
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/1332-A
(BATIAGARH)
|
1711003001NRG24140620230272058
|
16/06/2023
|
Rajju Yadav
|
1711003001WL011027
|
Rajju Yadav
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
RajjuYadav
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/1332-B
(BATIAGARH)
|
1711003001NRG24140620230272059
|
16/06/2023
|
Deepesh Yadav
|
1711003001WL011027
|
Deepesh Yadav
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
DeepeshYadav
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/145-A
(BATIAGARH)
|
1711003001NRG24140620230272060
|
16/06/2023
|
Prakash Singh Lodhi
|
1711003001WL011027
|
Prakash Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
PrakashSinghLodhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/256-B
(BATIAGARH)
|
1711003001NRG24140620230272061
|
16/06/2023
|
Hareesh Singh Lodhi
|
1711003001WL011027
|
Hareesh Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
HareeshSinghLodhi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/256-C
(BATIAGARH)
|
1711003001NRG24140620230272062
|
16/06/2023
|
Jahar Singh Lodhi
|
1711003001WL011027
|
Jahar Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
JaharSinghLodhi
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/330-A
(BATIAGARH)
|
1711003001NRG24140620230272063
|
16/06/2023
|
Kamlesh Singh Lodhi
|
1711003001WL011027
|
Kamlesh Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
KamleshSinghLodhi
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/3722-C
(BATIAGARH)
|
1711003001NRG24140620230272064
|
16/06/2023
|
Hukam Singh Lodhi
|
1711003001WL011027
|
Hukam Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
HukamSinghLodhi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/3728-A
(BATIAGARH)
|
1711003001NRG24140620230272065
|
16/06/2023
|
Ghanshyam Patkar
|
1711003001WL011027
|
Ghanshyam Patkar
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
GhanshyamPatkar
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/3764-A
(BATIAGARH)
|
1711003001NRG24140620230272066
|
16/06/2023
|
Bheem Singh Yadav
|
1711003001WL011027
|
Bheem Singh Yadav
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
BheemSinghYadav
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/3764-B
(BATIAGARH)
|
1711003001NRG24140620230272067
|
16/06/2023
|
Arjun Yadav
|
1711003001WL011027
|
Arjun Yadav
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
ArjunYadav
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/381-B
(BATIAGARH)
|
1711003001NRG24140620230272068
|
16/06/2023
|
Premnarayan Lodhi
|
1711003001WL011027
|
Premnarayan Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
PremnarayanLodhi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/3883-A
(BATIAGARH)
|
1711003001NRG24140620230272069
|
16/06/2023
|
Makhan Singh Lodhi
|
1711003001WL011027
|
Makhan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
MakhanSinghLodhi
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/463-A
(BATIAGARH)
|
1711003001NRG24140620230272070
|
16/06/2023
|
Suneel Singh Lodhi
|
1711003001WL011027
|
Suneel Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
SuneelSinghLodhi
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/463-B
(BATIAGARH)
|
1711003001NRG24140620230272071
|
16/06/2023
|
Sahab Singh
|
1711003001WL011027
|
Sahab Singh
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
SahabSingh
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/463-C
(BATIAGARH)
|
1711003001NRG24140620230272072
|
16/06/2023
|
Manisha Lodhi
|
1711003001WL011027
|
Manisha Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
ManishaLodhi
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/5090-A
(BATIAGARH)
|
1711003001NRG24140620230272073
|
16/06/2023
|
Mahendra Singh Lodhi
|
1711003001WL011027
|
Mahendra Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
MahendraSinghLodhi
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/541-A
(BATIAGARH)
|
1711003001NRG24140620230272074
|
16/06/2023
|
Ratan Singh Lodhi
|
1711003001WL011027
|
Ratan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
RatanSinghLodhi
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/583-A
(BATIAGARH)
|
1711003001NRG24140620230272075
|
16/06/2023
|
Ajay Singh Lodhi
|
1711003001WL011027
|
Ajay Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
AjaySinghLodhi
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/598-A
(BATIAGARH)
|
1711003001NRG24140620230272076
|
16/06/2023
|
Delan Singh Lodhi
|
1711003001WL011027
|
Delan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
DelanSinghLodhi
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/683-A
(BATIAGARH)
|
1711003001NRG24140620230272077
|
16/06/2023
|
Kamal Singh Lodhi
|
1711003001WL011027
|
Kamal Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
KamalSinghLodhi
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/916-C
(BATIAGARH)
|
1711003001NRG24140620230272078
|
16/06/2023
|
Bihari Singh Lodhi
|
1711003001WL011027
|
Bihari Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
BihariSinghLodhi
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/93-C
(BATIAGARH)
|
1711003001NRG24140620230272079
|
16/06/2023
|
Govind Lodhi
|
1711003001WL011027
|
Govind Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
GovindLodhi
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/94-B
(BATIAGARH)
|
1711003001NRG24140620230272080
|
16/06/2023
|
VeerSingh Lodhi
|
1711003001WL011027
|
VeerSingh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
VeerSinghLodhi
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/94-C
(BATIAGARH)
|
1711003001NRG24140620230272081
|
16/06/2023
|
Ratan Singh Lodhi
|
1711003001WL011027
|
Ratan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/06/2023
|
|
515204351
|
|
RatanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|