|
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-11-003-033-005/89
(MOTHA)
|
1711003033NRG24140620230269985
|
14/06/2023
|
DURGESH
|
1711003033WL010919
|
DURGESH
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-033-005/104-A
(MOTHA)
|
1711003033NRG24140620230269908
|
14/06/2023
|
ASHOK
|
1711003033WL010919
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
ASHOK
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-005/106-C
(MOTHA)
|
1711003033NRG24140620230269909
|
14/06/2023
|
JHALLU
|
1711003033WL010919
|
JHALLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
JHALLU
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-005/111
(MOTHA)
|
1711003033NRG24140620230269910
|
14/06/2023
|
seeta
|
1711003033WL010919
|
seeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
seeta
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-005/120
(MOTHA)
|
1711003033NRG24140620230269911
|
14/06/2023
|
deepak
|
1711003033WL010919
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
deepak
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-005/125
(MOTHA)
|
1711003033NRG24140620230269912
|
14/06/2023
|
devi
|
1711003033WL010919
|
devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
devi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-005/125-A
(MOTHA)
|
1711003033NRG24140620230269913
|
14/06/2023
|
laxman
|
1711003033WL010919
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
laxman
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-005/14-C
(MOTHA)
|
1711003033NRG24140620230269915
|
14/06/2023
|
heatram
|
1711003033WL010919
|
heatram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
heatram
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-005/14-D
(MOTHA)
|
1711003033NRG24140620230269916
|
14/06/2023
|
vidyarani
|
1711003033WL010919
|
vidyarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
vidyarani
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-005/154-B
(MOTHA)
|
1711003033NRG24140620230269917
|
14/06/2023
|
devi
|
1711003033WL010919
|
devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
devi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-005/154-d
(MOTHA)
|
1711003033NRG24140620230269918
|
14/06/2023
|
bandulal
|
1711003033WL010919
|
bandulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
bandulal
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-005/157-a
(MOTHA)
|
1711003033NRG24140620230269919
|
14/06/2023
|
kailash
|
1711003033WL010919
|
kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
kailash
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-005/16-D
(MOTHA)
|
1711003033NRG24140620230269920
|
14/06/2023
|
tararani
|
1711003033WL010919
|
tararani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
tararani
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-005/162-A
(MOTHA)
|
1711003033NRG24140620230269921
|
14/06/2023
|
sukram
|
1711003033WL010919
|
sukram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
sukram
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-005/17-A
(MOTHA)
|
1711003033NRG24140620230269924
|
14/06/2023
|
PREMSANKAR PATEL
|
1711003033WL010919
|
PREMSANKAR PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
PREMSANKARPATEL
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-005/17-A
(MOTHA)
|
1711003033NRG24140620230269923
|
14/06/2023
|
RAMRANI PATEL
|
1711003033WL010919
|
RAMRANI PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
RAMRANIPATEL
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-033-005/17-A
(MOTHA)
|
1711003033NRG24140620230269922
|
14/06/2023
|
SOBHA RANI SEN
|
1711003033WL010919
|
SOBHA RANI SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
SOBHARANISEN
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-033-005/21-C
(MOTHA)
|
1711003033NRG24140620230269933
|
14/06/2023
|
mukesh
|
1711003033WL010919
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
mukesh
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-033-005/63-D
(MOTHA)
|
1711003033NRG24140620230269981
|
14/06/2023
|
ramshroop
|
1711003033WL010919
|
ramshroop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
ramshroop
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-033-005/71-B
(MOTHA)
|
1711003033NRG24140620230269982
|
14/06/2023
|
radharani
|
1711003033WL010919
|
radharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
radharani
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-033-005/74-b
(MOTHA)
|
1711003033NRG24140620230269983
|
14/06/2023
|
GUDDI
|
1711003033WL010919
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
GUDDI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-033-005/89-B
(MOTHA)
|
1711003033NRG24140620230269986
|
14/06/2023
|
duli
|
1711003033WL010919
|
duli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
duli
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-033-005/93
(MOTHA)
|
1711003033NRG24140620230269987
|
14/06/2023
|
Hemlta Patil
|
1711003033WL010919
|
Hemlta Patil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
HemltaPatil
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-033-005/96-B
(MOTHA)
|
1711003033NRG24140620230269988
|
14/06/2023
|
SANJAY
|
1711003033WL010919
|
SANJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
SANJAY
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-033-005/97
(MOTHA)
|
1711003033NRG24140620230269989
|
14/06/2023
|
prabha
|
1711003033WL010919
|
prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
prabha
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-033-005/98
(MOTHA)
|
1711003033NRG24140620230269990
|
14/06/2023
|
reshi tiwari
|
1711003033WL010919
|
reshi tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393290424
|
|
reshitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|