|
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-11-003-020-002/912-C
(GHUGHAS)
|
1711003020NRG24200720230440188
|
20/07/2023
|
HEMDE BAI
|
1711003020WL018072
|
HEMDE BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
HEMDEBAI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/912-D
(GHUGHAS)
|
1711003020NRG24200720230440189
|
20/07/2023
|
KOMAL SINGH
|
1711003020WL018072
|
KOMAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
KOMALSINGH
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/913-A
(GHUGHAS)
|
1711003020NRG24200720230440190
|
20/07/2023
|
DEVI SINGH
|
1711003020WL018072
|
DEVI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
DEVISINGH
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/914
(GHUGHAS)
|
1711003020NRG24200720230440192
|
20/07/2023
|
AAKHLESH
|
1711003020WL018072
|
AAKHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
AAKHLESH
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/914-A
(GHUGHAS)
|
1711003020NRG24200720230440193
|
20/07/2023
|
PUSHPRAJ
|
1711003020WL018072
|
PUSHPRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
PUSHPRAJ
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/915
(GHUGHAS)
|
1711003020NRG24200720230440196
|
20/07/2023
|
priynka
|
1711003020WL018072
|
priynka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
priynka
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/915-C
(GHUGHAS)
|
1711003020NRG24200720230440198
|
20/07/2023
|
MANOHAR
|
1711003020WL018072
|
MANOHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
MANOHAR
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/920-B
(GHUGHAS)
|
1711003020NRG24200720230440200
|
20/07/2023
|
RATAN
|
1711003020WL018072
|
RATAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
RATAN
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-020-002/920-C
(GHUGHAS)
|
1711003020NRG24200720230440201
|
20/07/2023
|
JITENDRA SINGH
|
1711003020WL018072
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
JITENDRASINGH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-020-002/921-C
(GHUGHAS)
|
1711003020NRG24200720230440205
|
20/07/2023
|
mihilal
|
1711003020WL018072
|
mihilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
mihilal
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-020-002/921-D
(GHUGHAS)
|
1711003020NRG24200720230440206
|
20/07/2023
|
arvendra
|
1711003020WL018072
|
arvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
arvendra
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-020-002/922-A
(GHUGHAS)
|
1711003020NRG24200720230440207
|
20/07/2023
|
kamal singh
|
1711003020WL018072
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
kamalsingh
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-020-002/922-C
(GHUGHAS)
|
1711003020NRG24200720230440209
|
20/07/2023
|
ghuman
|
1711003020WL018072
|
ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
ghuman
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/924
(GHUGHAS)
|
1711003020NRG24200720230440213
|
20/07/2023
|
dharmendra
|
1711003020WL018072
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
dharmendra
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/924-D
(GHUGHAS)
|
1711003020NRG24200720230440215
|
20/07/2023
|
madan
|
1711003020WL018072
|
madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
madan
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-020-002/925
(GHUGHAS)
|
1711003020NRG24200720230440216
|
20/07/2023
|
heera singh
|
1711003020WL018072
|
heera singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
heerasingh
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-020-002/925-C
(GHUGHAS)
|
1711003020NRG24200720230440219
|
20/07/2023
|
javahar
|
1711003020WL018072
|
javahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
javahar
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-020-002/926-B
(GHUGHAS)
|
1711003020NRG24200720230440222
|
20/07/2023
|
surendra
|
1711003020WL018072
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
surendra
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-020-002/926-C
(GHUGHAS)
|
1711003020NRG24200720230440223
|
20/07/2023
|
balkisun
|
1711003020WL018072
|
balkisun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
balkisun
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-020-002/926-D
(GHUGHAS)
|
1711003020NRG24200720230440224
|
20/07/2023
|
komal
|
1711003020WL018072
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879157
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|