|
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-11-003-032-004/864
(LUKAYAN)
|
1711003032NRG24281120230777426
|
28/11/2023
|
devendra Patel
|
1711003032WL039188
|
devendra Patel
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
devendraPatel
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-032-004/864
(LUKAYAN)
|
1711003032NRG24281120230777425
|
28/11/2023
|
Kamal Patel
|
1711003032WL039188
|
Kamal Patel
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
KamalPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-039-001/312
(GUGRAKALAN)
|
1711003039NRG24241120230771448
|
28/11/2023
|
ramrati lodhi
|
1711003039WL039011
|
ramrati lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322116448
|
|
ramratilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-032-004/860
(LUKAYAN)
|
1711003032NRG24281120230777422
|
28/11/2023
|
Kharagram Patel
|
1711003032WL039186
|
Kharagram Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
KharagramPatel
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-004/860
(LUKAYAN)
|
1711003032NRG24281120230777421
|
28/11/2023
|
Lakhan Patel
|
1711003032WL039186
|
Lakhan Patel
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
LakhanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-002-008/160
(JANGUPURA)
|
1711003002NRG24271120230777031
|
28/11/2023
|
KALYAN ADIWASI
|
1711003002WL039161
|
KALYAN ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322116448
|
|
KALYANADIWASI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-002-008/19
(JANGUPURA)
|
1711003002NRG24271120230777032
|
28/11/2023
|
SARASWATI GOUND
|
1711003002WL039161
|
SARASWATI GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322116448
|
|
SARASWATIGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1224-C
(BATIAGARH)
|
1711003001NRG24271120230775211
|
28/11/2023
|
karim
|
1711003001WL039125
|
karim
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322116448
|
|
karim
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/385-C
(BATIAGARH)
|
1711003001NRG24271120230775213
|
28/11/2023
|
anita bai
|
1711003001WL039125
|
anita bai
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
01/01/2024
|
|
322116448
|
|
anitabai
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/385-C
(BATIAGARH)
|
1711003001NRG24271120230775212
|
28/11/2023
|
RAMAKANT
|
1711003001WL039125
|
RAMAKANT
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322116448
|
|
RAMAKANT
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/5073
(BATIAGARH)
|
1711003001NRG24271120230775214
|
28/11/2023
|
GHANSHYAM
|
1711003001WL039125
|
GHANSHYAM
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322116448
|
|
GHANSHYAM
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/5084
(BATIAGARH)
|
1711003001NRG24271120230775216
|
28/11/2023
|
LAKHAN
|
1711003001WL039125
|
LAKHAN
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322116448
|
|
LAKHAN
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-016-002/556
(GANJBARKHEDA)
|
1711003016NRG24241120230769487
|
28/11/2023
|
Bharti Lodhi
|
1711003016WL038944
|
Bharti Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-030-001/664-A
(FUTERAKALAN)
|
1711003000NRG24271120230777196
|
28/11/2023
|
bineeta lodhi
|
1711003WL039170
|
bineeta lodhi
|
00415
|
SBIN0003774
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322116448
|
|
bineetalodhi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-032-004/849
(LUKAYAN)
|
1711003032NRG24281120230777417
|
28/11/2023
|
Suresh Patel
|
1711003032WL039184
|
Suresh Patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
SureshPatel
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-032-004/852
(LUKAYAN)
|
1711003032NRG24261120230774064
|
28/11/2023
|
Kusumrani Yadav
|
1711003032WL039084
|
Kusumrani Yadav
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322116448
|
|
KusumraniYadav
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-032-004/857
(LUKAYAN)
|
1711003032NRG24281120230777419
|
28/11/2023
|
Kamlesh Patel
|
1711003032WL039185
|
Kamlesh Patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
KamleshPatel
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-032-004/857
(LUKAYAN)
|
1711003032NRG24281120230777420
|
28/11/2023
|
Shivraj Patel
|
1711003032WL039185
|
Shivraj Patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
ShivrajPatel
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-032-004/866
(LUKAYAN)
|
1711003032NRG24281120230778420
|
28/11/2023
|
Kunjilal Patel
|
1711003032WL039232
|
Kunjilal Patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
KunjilalPatel
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-032-004/873
(LUKAYAN)
|
1711003032NRG24281120230777430
|
28/11/2023
|
awadhnaresh patel
|
1711003032WL039190
|
awadhnaresh patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
awadhnareshpatel
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-032-004/873
(LUKAYAN)
|
1711003032NRG24281120230777429
|
28/11/2023
|
Shyambihari Patel
|
1711003032WL039190
|
Shyambihari Patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
ShyambihariPatel
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-032-004/875
(LUKAYAN)
|
1711003032NRG24281120230777433
|
28/11/2023
|
Navalkishor Patel
|
1711003032WL039192
|
Navalkishor Patel
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
NavalkishorPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-032-004/743
(LUKAYAN)
|
1711003032NRG24281120230777435
|
28/11/2023
|
Kapil Patel
|
1711003032WL039193
|
Kapil Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322116448
|
|
KapilPatel
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-032-004/743
(LUKAYAN)
|
1711003032NRG24281120230777436
|
28/11/2023
|
Meena Bai Kurmi
|
1711003032WL039193
|
Meena Bai Kurmi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322116448
|
|
MeenaBaiKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-039-001/465-A
(GUGRAKALAN)
|
1711003039NRG24241120230771449
|
28/11/2023
|
yasoda bai sahu
|
1711003039WL039011
|
yasoda bai sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322116448
|
|
yasodabaisahu
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-039-001/472
(GUGRAKALAN)
|
1711003039NRG24241120230771450
|
28/11/2023
|
janakrani
|
1711003039WL039011
|
janakrani
|
00415
|
SBIN0009181
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322116448
|
|
janakrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-023-001/783-C
(BARIKANODA)
|
1711003023NRG24271120230775657
|
28/11/2023
|
DINESH YADAV
|
1711003023WL039141
|
DINESH YADAV
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322116448
|
|
DINESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-032-004/868
(LUKAYAN)
|
1711003032NRG24281120230777427
|
28/11/2023
|
Bhagvat Prasad Patel
|
1711003032WL039189
|
Bhagvat Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
BhagvatPrasadPatel
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-032-004/868
(LUKAYAN)
|
1711003032NRG24281120230777428
|
28/11/2023
|
Gayatri rani Patel
|
1711003032WL039189
|
Gayatri rani Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322116448
|
|
GayatriraniPatel
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/108-B
(BAMHORILIDAI)
|
1711003049NRG24281120230778154
|
28/11/2023
|
DEVKI LODHI
|
1711003049WL039222
|
DEVKI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322116448
|
|
DEVKILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|