|
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-11-003-035-003/92-A
(SAKATPUR)
|
1711003035NRG24060720230392799
|
06/07/2023
|
ajay
|
1711003035WL015621
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
ajay
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-003/95-B
(SAKATPUR)
|
1711003035NRG24060720230392801
|
06/07/2023
|
rishi
|
1711003035WL015621
|
rishi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
rishi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-003/97-A
(SAKATPUR)
|
1711003035NRG24060720230392803
|
06/07/2023
|
amit
|
1711003035WL015621
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
amit
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-035-004/167-A
(SAKATPUR)
|
1711003035NRG24060720230392813
|
06/07/2023
|
bhoopendra
|
1711003035WL015621
|
bhoopendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
bhoopendra
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-004/170-A
(SAKATPUR)
|
1711003035NRG24060720230392814
|
06/07/2023
|
ramsingh
|
1711003035WL015621
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
ramsingh
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-035-004/178-A
(SAKATPUR)
|
1711003035NRG24060720230392816
|
06/07/2023
|
RAJU
|
1711003035WL015621
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
RAJU
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-004/199-A
(SAKATPUR)
|
1711003035NRG24060720230392821
|
06/07/2023
|
kanhi
|
1711003035WL015621
|
kanhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
kanhi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-035-004/25-A
(SAKATPUR)
|
1711003035NRG24060720230392831
|
06/07/2023
|
ravinda
|
1711003035WL015621
|
ravinda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
ravinda
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-035-004/254
(SAKATPUR)
|
1711003035NRG24060720230392836
|
06/07/2023
|
Halki bahu
|
1711003035WL015621
|
Halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
Halkibahu
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-004/259
(SAKATPUR)
|
1711003035NRG24060720230392841
|
06/07/2023
|
pradum
|
1711003035WL015621
|
pradum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
pradum
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-004/260
(SAKATPUR)
|
1711003035NRG24060720230392842
|
06/07/2023
|
deva
|
1711003035WL015621
|
deva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
deva
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-004/262
(SAKATPUR)
|
1711003035NRG24060720230392843
|
06/07/2023
|
kiran
|
1711003035WL015621
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
kiran
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-004/36-A
(SAKATPUR)
|
1711003035NRG24060720230392844
|
06/07/2023
|
RACHNA
|
1711003035WL015621
|
RACHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-035-003/162
(SAKATPUR)
|
1711003035NRG24060720230392724
|
06/07/2023
|
ajju
|
1711003035WL015621
|
ajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
ajju
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-035-004/187-A
(SAKATPUR)
|
1711003035NRG24060720230392819
|
06/07/2023
|
jujhar
|
1711003035WL015621
|
jujhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
jujhar
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-035-004/193-A
(SAKATPUR)
|
1711003035NRG24060720230392820
|
06/07/2023
|
komal
|
1711003035WL015621
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
komal
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-035-004/239
(SAKATPUR)
|
1711003035NRG24060720230392822
|
06/07/2023
|
mukesh
|
1711003035WL015621
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
mukesh
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-035-004/241
(SAKATPUR)
|
1711003035NRG24060720230392823
|
06/07/2023
|
shubham
|
1711003035WL015621
|
shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
shubham
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-035-004/242
(SAKATPUR)
|
1711003035NRG24060720230392824
|
06/07/2023
|
SHIVANI
|
1711003035WL015621
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
SHIVANI
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-004/243
(SAKATPUR)
|
1711003035NRG24060720230392825
|
06/07/2023
|
SOHAN
|
1711003035WL015621
|
SOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
SOHAN
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-004/244
(SAKATPUR)
|
1711003035NRG24060720230392826
|
06/07/2023
|
RAM BAI
|
1711003035WL015621
|
RAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
RAMBAI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-004/246
(SAKATPUR)
|
1711003035NRG24060720230392827
|
06/07/2023
|
VIMLARANI
|
1711003035WL015621
|
VIMLARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
VIMLARANI
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-035-004/247
(SAKATPUR)
|
1711003035NRG24060720230392828
|
06/07/2023
|
SUNITA
|
1711003035WL015621
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
SUNITA
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-035-004/248
(SAKATPUR)
|
1711003035NRG24060720230392829
|
06/07/2023
|
HAKAM
|
1711003035WL015621
|
HAKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
HAKAM
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-004/249
(SAKATPUR)
|
1711003035NRG24060720230392830
|
06/07/2023
|
aangoori
|
1711003035WL015621
|
aangoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
aangoori
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-004/250
(SAKATPUR)
|
1711003035NRG24060720230392832
|
06/07/2023
|
shima
|
1711003035WL015621
|
shima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
shima
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-004/251
(SAKATPUR)
|
1711003035NRG24060720230392833
|
06/07/2023
|
sharada bai
|
1711003035WL015621
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
sharadabai
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-035-004/252
(SAKATPUR)
|
1711003035NRG24060720230392834
|
06/07/2023
|
SUMAN
|
1711003035WL015621
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
SUMAN
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-035-004/255
(SAKATPUR)
|
1711003035NRG24060720230392837
|
06/07/2023
|
KANCHAN
|
1711003035WL015621
|
KANCHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
KANCHAN
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-004/256
(SAKATPUR)
|
1711003035NRG24060720230392838
|
06/07/2023
|
VARSHA
|
1711003035WL015621
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
VARSHA
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-004/257
(SAKATPUR)
|
1711003035NRG24060720230392839
|
06/07/2023
|
RAJRANI
|
1711003035WL015621
|
RAJRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
RAJRANI
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-035-004/258
(SAKATPUR)
|
1711003035NRG24060720230392840
|
06/07/2023
|
LALTA BAI
|
1711003035WL015621
|
LALTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
LALTABAI
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-004/47-A
(SAKATPUR)
|
1711003035NRG24060720230392846
|
06/07/2023
|
SONU
|
1711003035WL015621
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
SONU
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-035-004/71-B
(SAKATPUR)
|
1711003035NRG24060720230392848
|
06/07/2023
|
ANIKET
|
1711003035WL015621
|
ANIKET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
ANIKET
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-035-004/71-C
(SAKATPUR)
|
1711003035NRG24060720230392849
|
06/07/2023
|
CHANDAN
|
1711003035WL015621
|
CHANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
CHANDAN
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-035-004/79-A
(SAKATPUR)
|
1711003035NRG24060720230392850
|
06/07/2023
|
CHANDA
|
1711003035WL015621
|
CHANDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
CHANDA
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-035-004/88-B
(SAKATPUR)
|
1711003035NRG24060720230392852
|
06/07/2023
|
BHAHBATI
|
1711003035WL015621
|
BHAHBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
BHAHBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-035-003/119-A
(SAKATPUR)
|
1711003035NRG24060720230392714
|
06/07/2023
|
ramesh
|
1711003035WL015621
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
ramesh
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-035-003/119-B
(SAKATPUR)
|
1711003035NRG24060720230392715
|
06/07/2023
|
gyani
|
1711003035WL015621
|
gyani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
gyani
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-035-003/23-A
(SAKATPUR)
|
1711003035NRG24060720230392728
|
06/07/2023
|
devki
|
1711003035WL015621
|
devki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
devki
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-035-003/25-B
(SAKATPUR)
|
1711003035NRG24060720230392729
|
06/07/2023
|
rajaram
|
1711003035WL015621
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
rajaram
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-035-003/33-A
(SAKATPUR)
|
1711003035NRG24060720230392756
|
06/07/2023
|
aakash
|
1711003035WL015621
|
aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
aakash
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-035-003/34-A
(SAKATPUR)
|
1711003035NRG24060720230392762
|
06/07/2023
|
puspendra
|
1711003035WL015621
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
puspendra
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-035-003/35-A
(SAKATPUR)
|
1711003035NRG24060720230392764
|
06/07/2023
|
abhisek
|
1711003035WL015621
|
abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
abhisek
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-035-003/40-B
(SAKATPUR)
|
1711003035NRG24060720230392768
|
06/07/2023
|
mukesh
|
1711003035WL015621
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
mukesh
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-035-003/41-B
(SAKATPUR)
|
1711003035NRG24060720230392770
|
06/07/2023
|
ashok
|
1711003035WL015621
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
ashok
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-035-003/43-A
(SAKATPUR)
|
1711003035NRG24060720230392772
|
06/07/2023
|
jitendra
|
1711003035WL015621
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
jitendra
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-035-003/58-C
(SAKATPUR)
|
1711003035NRG24060720230392782
|
06/07/2023
|
mohan sahu
|
1711003035WL015621
|
mohan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
mohansahu
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-035-003/60-B
(SAKATPUR)
|
1711003035NRG24060720230392783
|
06/07/2023
|
sanju
|
1711003035WL015621
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807466689
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-035-003/10-A
(SAKATPUR)
|
1711003035NRG24060720230392698
|
06/07/2023
|
chandrabhan
|
1711003035WL015621
|
chandrabhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
chandrabhan
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-035-003/10-B
(SAKATPUR)
|
1711003035NRG24060720230392699
|
06/07/2023
|
ratiram
|
1711003035WL015621
|
ratiram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
ratiram
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-035-003/100-C
(SAKATPUR)
|
1711003035NRG24060720230392700
|
06/07/2023
|
gudda
|
1711003035WL015621
|
gudda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
gudda
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-035-003/109-B
(SAKATPUR)
|
1711003035NRG24060720230392706
|
06/07/2023
|
SONU
|
1711003035WL015621
|
SONU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
SONU
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-035-003/113-D
(SAKATPUR)
|
1711003035NRG24060720230392710
|
06/07/2023
|
VEERENDRA
|
1711003035WL015621
|
VEERENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
VEERENDRA
|
(000000)
|
|
55
|
BATIYAGARH
|
MP-11-003-035-003/116-A
(SAKATPUR)
|
1711003035NRG24060720230392712
|
06/07/2023
|
CHAMPA
|
1711003035WL015621
|
CHAMPA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
CHAMPA
|
(000000)
|
|
56
|
BATIYAGARH
|
MP-11-003-035-003/117-B
(SAKATPUR)
|
1711003035NRG24060720230392713
|
06/07/2023
|
BHARAT
|
1711003035WL015621
|
BHARAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
BHARAT
|
(000000)
|
|
57
|
BATIYAGARH
|
MP-11-003-035-003/78-B
(SAKATPUR)
|
1711003035NRG24060720230392791
|
06/07/2023
|
lakhan
|
1711003035WL015621
|
lakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
lakhan
|
(000000)
|
|
58
|
BATIYAGARH
|
MP-11-003-035-003/81-B
(SAKATPUR)
|
1711003035NRG24060720230392793
|
06/07/2023
|
ravi
|
1711003035WL015621
|
ravi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
ravi
|
(000000)
|
|
59
|
BATIYAGARH
|
MP-11-003-035-003/99-C
(SAKATPUR)
|
1711003035NRG24060720230392806
|
06/07/2023
|
gayatri
|
1711003035WL015621
|
gayatri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
807466689
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|