|
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-11-003-045-001/104
(TINDUWA)
|
1711003045NRG24130920230602052
|
13/09/2023
|
SANTUA
|
1711003045WL030504
|
SANTUA
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/111
(TINDUWA)
|
1711003045NRG24130920230602062
|
13/09/2023
|
GAJADHAR
|
1711003045WL030504
|
GAJADHAR
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331369679
|
|
GAJADHAR
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/172
(TINDUWA)
|
1711003045NRG24130920230602078
|
13/09/2023
|
rajni
|
1711003045WL030504
|
rajni
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331369679
|
|
rajni
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/181
(TINDUWA)
|
1711003045NRG24120920230598383
|
13/09/2023
|
TULSI RAM
|
1711003045WL030219
|
TULSI RAM
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/231
(TINDUWA)
|
1711003045NRG24130920230602080
|
13/09/2023
|
DHUMAN
|
1711003045WL030504
|
DHUMAN
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-045-001/293
(TINDUWA)
|
1711003045NRG24130920230602089
|
13/09/2023
|
SEETARANI
|
1711003045WL030504
|
SEETARANI
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331369679
|
|
SEETARANI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-045-001/301
(TINDUWA)
|
1711003045NRG24130920230602093
|
13/09/2023
|
RAMMU
|
1711003045WL030504
|
RAMMU
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-045-001/315
(TINDUWA)
|
1711003045NRG24130920230602095
|
13/09/2023
|
HALKU
|
1711003045WL030504
|
HALKU
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-045-001/352
(TINDUWA)
|
1711003045NRG24130920230602096
|
13/09/2023
|
vikas
|
1711003045WL030504
|
vikas
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331369679
|
|
vikas
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-045-001/360
(TINDUWA)
|
1711003045NRG24130920230602098
|
13/09/2023
|
ARITI
|
1711003045WL030504
|
ARITI
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-045-001/369
(TINDUWA)
|
1711003045NRG24130920230602101
|
13/09/2023
|
KOSILYA
|
1711003045WL030504
|
KOSILYA
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-045-001/403
(TINDUWA)
|
1711003045NRG24120920230598399
|
13/09/2023
|
brejesh
|
1711003045WL030219
|
brejesh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-045-001/465
(TINDUWA)
|
1711003045NRG24130920230602109
|
13/09/2023
|
kamlesh
|
1711003045WL030504
|
kamlesh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331369679
|
|
kamlesh
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-045-001/466
(TINDUWA)
|
1711003045NRG24130920230602110
|
13/09/2023
|
POORAN
|
1711003045WL030504
|
POORAN
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-045-001/497-A
(TINDUWA)
|
1711003045NRG24130920230602113
|
13/09/2023
|
JYOTI
|
1711003045WL030504
|
JYOTI
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331369679
|
|
JYOTI
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-045-001/528
(TINDUWA)
|
1711003045NRG24130920230602117
|
13/09/2023
|
PRABHATRANI
|
1711003045WL030504
|
PRABHATRANI
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-045-001/56-A
(TINDUWA)
|
1711003045NRG24130920230602119
|
13/09/2023
|
santosh
|
1711003045WL030504
|
santosh
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331369679
|
|
santosh
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-045-001/95
(TINDUWA)
|
1711003045NRG24130920230602120
|
13/09/2023
|
rupa
|
1711003045WL030504
|
rupa
|
47067301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|