|
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-11-003-006-003/758
(SINGHPUR)
|
1711003006NRG24300320241170594
|
30/03/2024
|
GUMANA
|
1711003006WL055889
|
GUMANA
|
00415
|
SBIN0003774
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-006-004/111
(SINGHPUR)
|
1711003006NRG24300320241170600
|
30/03/2024
|
BHAV SINGH
|
1711003006WL055889
|
BHAV SINGH
|
00415
|
SBIN0003774
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-006-003/644
(SINGHPUR)
|
1711003006NRG24300320241170593
|
30/03/2024
|
GANGRAM
|
1711003006WL055889
|
GANGRAM
|
00415
|
SBIN0006254
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-006-001/10-A
(SINGHPUR)
|
1711003006NRG24300320241170560
|
30/03/2024
|
GUNJI BAI BARELA
|
1711003006WL055889
|
GUNJI BAI BARELA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-006-001/12-A
(SINGHPUR)
|
1711003006NRG24300320241170561
|
30/03/2024
|
SOHAN BARELA
|
1711003006WL055889
|
SOHAN BARELA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-006-001/14-A
(SINGHPUR)
|
1711003006NRG24300320241170562
|
30/03/2024
|
GURJI
|
1711003006WL055889
|
GURJI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-006-001/15-A
(SINGHPUR)
|
1711003006NRG24300320241170563
|
30/03/2024
|
HARI SINGH
|
1711003006WL055889
|
HARI SINGH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-006-001/218-A
(SINGHPUR)
|
1711003006NRG24300320241170564
|
30/03/2024
|
RAMLAL BARELA
|
1711003006WL055889
|
RAMLAL BARELA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-006-001/304-A
(SINGHPUR)
|
1711003006NRG24300320241170565
|
30/03/2024
|
MAYA BAI
|
1711003006WL055889
|
MAYA BAI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-006-001/305-A
(SINGHPUR)
|
1711003006NRG24300320241170566
|
30/03/2024
|
LILA BAI BARELA
|
1711003006WL055889
|
LILA BAI BARELA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-006-001/306-A
(SINGHPUR)
|
1711003006NRG24300320241170567
|
30/03/2024
|
MAMTA BAI
|
1711003006WL055889
|
MAMTA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397714549
|
A/c Blocked or Frozen
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-006-001/308-A
(SINGHPUR)
|
1711003006NRG24300320241170568
|
30/03/2024
|
BHURI BAI BANJARA
|
1711003006WL055889
|
BHURI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-006-001/311-A
(SINGHPUR)
|
1711003006NRG24300320241170569
|
30/03/2024
|
SUNITA BARELA
|
1711003006WL055889
|
SUNITA BARELA
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397714549
|
A/c Blocked or Frozen
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-006-001/4-A
(SINGHPUR)
|
1711003006NRG24300320241170570
|
30/03/2024
|
REKHA BAI
|
1711003006WL055889
|
REKHA BAI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-006-001/5-A
(SINGHPUR)
|
1711003006NRG24300320241170571
|
30/03/2024
|
NANI BAI
|
1711003006WL055889
|
NANI BAI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-006-001/9-A
(SINGHPUR)
|
1711003006NRG24300320241170572
|
30/03/2024
|
KALIYA BAI BANJARA
|
1711003006WL055889
|
KALIYA BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-006-002/101-A
(SINGHPUR)
|
1711003006NRG24300320241170573
|
30/03/2024
|
SONA BAI
|
1711003006WL055889
|
SONA BAI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-006-002/106-A
(SINGHPUR)
|
1711003006NRG24300320241170574
|
30/03/2024
|
AMARA SINGH
|
1711003006WL055889
|
AMARA SINGH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-006-002/115-A
(SINGHPUR)
|
1711003006NRG24300320241170575
|
30/03/2024
|
SAKHI BAI BARELA
|
1711003006WL055889
|
SAKHI BAI BARELA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-006-002/124-A
(SINGHPUR)
|
1711003006NRG24300320241170576
|
30/03/2024
|
RATNE ADIVASHI
|
1711003006WL055889
|
RATNE ADIVASHI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-006-002/130-A
(SINGHPUR)
|
1711003006NRG24300320241170577
|
30/03/2024
|
VINITA GOND
|
1711003006WL055889
|
VINITA GOND
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-006-002/211-A
(SINGHPUR)
|
1711003006NRG24300320241170578
|
30/03/2024
|
GUMMA BAI
|
1711003006WL055889
|
GUMMA BAI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-006-002/3-A
(SINGHPUR)
|
1711003006NRG24300320241170579
|
30/03/2024
|
REKHA BAI BANJARA
|
1711003006WL055889
|
REKHA BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-006-002/4-A
(SINGHPUR)
|
1711003006NRG24300320241170580
|
30/03/2024
|
ASHI BAI BANJARA
|
1711003006WL055889
|
ASHI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-006-003/100-A
(SINGHPUR)
|
1711003006NRG24300320241170582
|
30/03/2024
|
JAGAT SINGH GOUND
|
1711003006WL055889
|
JAGAT SINGH GOUND
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-006-003/104-A
(SINGHPUR)
|
1711003006NRG24300320241170583
|
30/03/2024
|
GANGU BAI
|
1711003006WL055889
|
GANGU BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397714549
|
A/c Blocked or Frozen
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-006-003/2-A
(SINGHPUR)
|
1711003006NRG24300320241170584
|
30/03/2024
|
DASHODA GOUND
|
1711003006WL055889
|
DASHODA GOUND
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-006-003/204-A
(SINGHPUR)
|
1711003006NRG24300320241170585
|
30/03/2024
|
VARSHA RANI
|
1711003006WL055889
|
VARSHA RANI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-006-003/208-A
(SINGHPUR)
|
1711003006NRG24300320241170586
|
30/03/2024
|
KALI BAI
|
1711003006WL055889
|
KALI BAI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-006-003/219-A
(SINGHPUR)
|
1711003006NRG24300320241170587
|
30/03/2024
|
BIRAN
|
1711003006WL055889
|
BIRAN
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-006-003/300-A
(SINGHPUR)
|
1711003006NRG24300320241170588
|
30/03/2024
|
PURAN SINGH RAJGOUND
|
1711003006WL055889
|
PURAN SINGH RAJGOUND
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-006-003/4-A
(SINGHPUR)
|
1711003006NRG24300320241170589
|
30/03/2024
|
DAL SINGH
|
1711003006WL055889
|
DAL SINGH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-006-003/5-A
(SINGHPUR)
|
1711003006NRG24300320241170592
|
30/03/2024
|
DHAN BAI ADIWASI
|
1711003006WL055889
|
DHAN BAI ADIWASI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-006-004/100-A
(SINGHPUR)
|
1711003006NRG24300320241170595
|
30/03/2024
|
SHOBHARANI
|
1711003006WL055889
|
SHOBHARANI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-006-004/101-A
(SINGHPUR)
|
1711003006NRG24300320241170596
|
30/03/2024
|
PRABHU SINGH
|
1711003006WL055889
|
PRABHU SINGH
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-006-004/102-A
(SINGHPUR)
|
1711003006NRG24300320241170597
|
30/03/2024
|
HALLI BAI GAUD
|
1711003006WL055889
|
HALLI BAI GAUD
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-006-004/103-A
(SINGHPUR)
|
1711003006NRG24300320241170598
|
30/03/2024
|
JANAKRANI
|
1711003006WL055889
|
JANAKRANI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-006-004/106-A
(SINGHPUR)
|
1711003006NRG24300320241170599
|
30/03/2024
|
KRISHNA GOUND
|
1711003006WL055889
|
KRISHNA GOUND
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-006-004/20-A
(SINGHPUR)
|
1711003006NRG24300320241170360
|
30/03/2024
|
HEERA BAI GOUND
|
1711003006WL055885
|
HEERA BAI GOUND
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-006-004/21-A
(SINGHPUR)
|
1711003006NRG24300320241170363
|
30/03/2024
|
REKHA
|
1711003006WL055885
|
REKHA
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-006-005/100-A
(SINGHPUR)
|
1711003006NRG24300320241170616
|
30/03/2024
|
PEST BHEEL
|
1711003006WL055889
|
PEST BHEEL
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-006-005/100-B
(SINGHPUR)
|
1711003006NRG24300320241170617
|
30/03/2024
|
TARA
|
1711003006WL055889
|
TARA
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-006-005/2-A
(SINGHPUR)
|
1711003006NRG24300320241170623
|
30/03/2024
|
PANGALI BAI
|
1711003006WL055889
|
PANGALI BAI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-006-005/5-A
(SINGHPUR)
|
1711003006NRG24300320241170624
|
30/03/2024
|
SABBU BHEEL
|
1711003006WL055889
|
SABBU BHEEL
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-006-006/1-A
(SINGHPUR)
|
1711003006NRG24300320241170625
|
30/03/2024
|
KINDI
|
1711003006WL055889
|
KINDI
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-006-006/2-A
(SINGHPUR)
|
1711003006NRG24300320241170626
|
30/03/2024
|
GEETA BHEEL
|
1711003006WL055889
|
GEETA BHEEL
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
4641
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-006-003/475
(SINGHPUR)
|
1711003006NRG24300320241170590
|
30/03/2024
|
bharat
|
1711003006WL055889
|
bharat
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-006-002/6
(SINGHPUR)
|
1711003006NRG24300320241170581
|
30/03/2024
|
karan
|
1711003006WL055889
|
karan
|
450001
|
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
4641
|
|
|
|
|
|
|
|