|
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-11-003-007-001/320
(NEEMI)
|
1711003007NRG24180620230296784
|
18/06/2023
|
ISWAR LODHI
|
1711003007WL011864
|
ISWAR LODHI
|
00078
|
CNRB0004776
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
ISWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-007-001/326
(NEEMI)
|
1711003007NRG24180620230296788
|
18/06/2023
|
HARSHIT PARIHAR
|
1711003007WL011864
|
HARSHIT PARIHAR
|
00078
|
CNRB0004776
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
HARSHITPARIHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-007-001/145
(NEEMI)
|
1711003007NRG24180620230296770
|
18/06/2023
|
ARJUN
|
1711003007WL011864
|
ARJUN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-007-001/146
(NEEMI)
|
1711003007NRG24180620230296772
|
18/06/2023
|
Gorelal
|
1711003007WL011864
|
Gorelal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
Gorelal
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-007-001/146
(NEEMI)
|
1711003007NRG24180620230296773
|
18/06/2023
|
Savita
|
1711003007WL011864
|
Savita
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
Savita
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-007-001/22
(NEEMI)
|
1711003007NRG24180620230296774
|
18/06/2023
|
taiya
|
1711003007WL011864
|
taiya
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
taiya
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-007-001/282
(NEEMI)
|
1711003007NRG24180620230296779
|
18/06/2023
|
ASHISH AHIRWAR
|
1711003007WL011864
|
ASHISH AHIRWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
ASHISHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-007-001/283
(NEEMI)
|
1711003007NRG24180620230296780
|
18/06/2023
|
rajendra singh rajpoot
|
1711003007WL011864
|
rajendra singh rajpoot
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
rajendrasinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BATIYAGARH
|
MP-11-003-007-001/286
(NEEMI)
|
1711003007NRG24180620230296781
|
18/06/2023
|
VIRENDRA SINGH RAJPUT
|
1711003007WL011864
|
VIRENDRA SINGH RAJPUT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
VIRENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-007-001/288
(NEEMI)
|
1711003007NRG24180620230296782
|
18/06/2023
|
SULTAN SINGH
|
1711003007WL011864
|
SULTAN SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
SULTANSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BATIYAGARH
|
MP-11-003-007-001/29
(NEEMI)
|
1711003007NRG24180620230296783
|
18/06/2023
|
dolti ahirwar
|
1711003007WL011864
|
dolti ahirwar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
doltiahirwar
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-007-001/95
(NEEMI)
|
1711003007NRG24180620230296793
|
18/06/2023
|
ISMAIL KHA
|
1711003007WL011864
|
ISMAIL KHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
ISMAILKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-007-001/95
(NEEMI)
|
1711003007NRG24180620230296794
|
18/06/2023
|
NASIBAN BI
|
1711003007WL011864
|
NASIBAN BI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
NASIBANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BATIYAGARH
|
MP-11-003-007-001/95
(NEEMI)
|
1711003007NRG24180620230296795
|
18/06/2023
|
SHARIF KHAN
|
1711003007WL011864
|
SHARIF KHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
SHARIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-007-001/145
(NEEMI)
|
1711003007NRG24180620230296771
|
18/06/2023
|
deepa
|
1711003007WL011864
|
deepa
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
deepa
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-007-001/272
(NEEMI)
|
1711003007NRG24180620230296777
|
18/06/2023
|
RANDHEER SINGH
|
1711003007WL011864
|
RANDHEER SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
RANDHEERSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-007-001/322
(NEEMI)
|
1711003007NRG24180620230296785
|
18/06/2023
|
arpit singh parihar
|
1711003007WL011864
|
arpit singh parihar
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
arpitsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-007-001/325
(NEEMI)
|
1711003007NRG24180620230296787
|
18/06/2023
|
NARENDRA SINGH
|
1711003007WL011864
|
NARENDRA SINGH
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-007-001/327
(NEEMI)
|
1711003007NRG24180620230296789
|
18/06/2023
|
mohit singh sengar
|
1711003007WL011864
|
mohit singh sengar
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
mohitsinghsengar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-007-001/324
(NEEMI)
|
1711003007NRG24180620230296786
|
18/06/2023
|
ANIKET SINGH PARIHAR
|
1711003007WL011864
|
ANIKET SINGH PARIHAR
|
00468
|
UBIN0559474
|
884
|
884
|
Processed
|
23/06/2023
|
|
515162941
|
|
ANIKETSINGHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|