|
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-11-003-022-001/13-A
(ANJANI)
|
1711003022NRG24110320241098342
|
11/03/2024
|
SACHINDRA SINGH
|
1711003022WL052956
|
SACHINDRA SINGH
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/1487-A
(ANJANI)
|
1711003022NRG24110320241098343
|
11/03/2024
|
NEHA BAI PATEL
|
1711003022WL052956
|
NEHA BAI PATEL
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/1493
(ANJANI)
|
1711003022NRG24110320241098344
|
11/03/2024
|
Dheeraj Kumar Athya
|
1711003022WL052956
|
Dheeraj Kumar Athya
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1511
(ANJANI)
|
1711003022NRG24110320241098347
|
11/03/2024
|
Farookh khan
|
1711003022WL052956
|
Farookh khan
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1580
(ANJANI)
|
1711003022NRG24110320241098353
|
11/03/2024
|
Charan lal
|
1711003022WL052956
|
Charan lal
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/1585
(ANJANI)
|
1711003022NRG24110320241098357
|
11/03/2024
|
Hasina
|
1711003022WL052956
|
Hasina
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1586
(ANJANI)
|
1711003022NRG24110320241098358
|
11/03/2024
|
ANIL
|
1711003022WL052956
|
ANIL
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/1588
(ANJANI)
|
1711003022NRG24110320241098359
|
11/03/2024
|
Kasturi kushwaha
|
1711003022WL052956
|
Kasturi kushwaha
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-022-001/1589
(ANJANI)
|
1711003022NRG24110320241098360
|
11/03/2024
|
GOPABAI
|
1711003022WL052956
|
GOPABAI
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-022-001/1590
(ANJANI)
|
1711003022NRG24110320241098361
|
11/03/2024
|
SURESH
|
1711003022WL052956
|
SURESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787422
|
|
SURESH
|
INDIAN BANK(607105)
|
|
11
|
BATIYAGARH
|
MP-11-003-022-001/1595
(ANJANI)
|
1711003022NRG24110320241098363
|
11/03/2024
|
HOSHILYARANI
|
1711003022WL052956
|
HOSHILYARANI
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-022-001/6-A
(ANJANI)
|
1711003022NRG24110320241098374
|
11/03/2024
|
SHAHRUKH KHAN
|
1711003022WL052956
|
SHAHRUKH KHAN
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-022-001/7-A
(ANJANI)
|
1711003022NRG24110320241098375
|
11/03/2024
|
SHAHID KHAN
|
1711003022WL052956
|
SHAHID KHAN
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
1326
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-022-001/920
(ANJANI)
|
1711003022NRG24110320241098376
|
11/03/2024
|
Manohar
|
1711003022WL052956
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-022-001/1493
(ANJANI)
|
1711003022NRG24110320241098345
|
11/03/2024
|
Kiran Athya
|
1711003022WL052956
|
Kiran Athya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-022-001/1509
(ANJANI)
|
1711003022NRG24110320241098346
|
11/03/2024
|
Dhaneeram
|
1711003022WL052956
|
Dhaneeram
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-022-001/1547
(ANJANI)
|
1711003022NRG24110320241098348
|
11/03/2024
|
Amolee
|
1711003022WL052956
|
Amolee
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-022-001/1569
(ANJANI)
|
1711003022NRG24110320241098349
|
11/03/2024
|
Rahul
|
1711003022WL052956
|
Rahul
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-022-001/1576
(ANJANI)
|
1711003022NRG24110320241098350
|
11/03/2024
|
Brajesh Patel
|
1711003022WL052956
|
Brajesh Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-022-001/1577
(ANJANI)
|
1711003022NRG24110320241098351
|
11/03/2024
|
Umesh Prasad Kachhi
|
1711003022WL052956
|
Umesh Prasad Kachhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-022-001/1578
(ANJANI)
|
1711003022NRG24110320241098352
|
11/03/2024
|
Luttu
|
1711003022WL052956
|
Luttu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-022-001/1581
(ANJANI)
|
1711003022NRG24110320241098354
|
11/03/2024
|
Gapalu
|
1711003022WL052956
|
Gapalu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-022-001/1583
(ANJANI)
|
1711003022NRG24110320241098355
|
11/03/2024
|
Kalu
|
1711003022WL052956
|
Kalu
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-022-001/1584
(ANJANI)
|
1711003022NRG24110320241098356
|
11/03/2024
|
Shankae
|
1711003022WL052956
|
Shankae
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-022-001/1596
(ANJANI)
|
1711003022NRG24110320241098364
|
11/03/2024
|
Nasima
|
1711003022WL052956
|
Nasima
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-022-001/1597
(ANJANI)
|
1711003022NRG24110320241098365
|
11/03/2024
|
Manvendra Singh
|
1711003022WL052956
|
Manvendra Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-022-001/1598
(ANJANI)
|
1711003022NRG24110320241098366
|
11/03/2024
|
Hari Bai
|
1711003022WL052956
|
Hari Bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-022-001/1599
(ANJANI)
|
1711003022NRG24110320241098367
|
11/03/2024
|
Babu Patel
|
1711003022WL052956
|
Babu Patel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-022-001/1601
(ANJANI)
|
1711003022NRG24110320241098369
|
11/03/2024
|
Govind Nagar
|
1711003022WL052956
|
Govind Nagar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-022-001/1601
(ANJANI)
|
1711003022NRG24110320241098368
|
11/03/2024
|
Pavan Nagar
|
1711003022WL052956
|
Pavan Nagar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-022-001/1603
(ANJANI)
|
1711003022NRG24110320241098370
|
11/03/2024
|
Amit Kumar Prajapati
|
1711003022WL052956
|
Amit Kumar Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-022-001/1606
(ANJANI)
|
1711003022NRG24110320241098371
|
11/03/2024
|
Girdhari Athya
|
1711003022WL052956
|
Girdhari Athya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-022-001/1607
(ANJANI)
|
1711003022NRG24110320241098372
|
11/03/2024
|
Ramkumar Nagar
|
1711003022WL052956
|
Ramkumar Nagar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-022-001/1608
(ANJANI)
|
1711003022NRG24110320241098373
|
11/03/2024
|
Hemraj Kachhi
|
1711003022WL052956
|
Hemraj Kachhi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
0
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-022-001/1592
(ANJANI)
|
1711003022NRG24110320241098362
|
11/03/2024
|
AARTI BAI
|
1711003022WL052956
|
AARTI BAI
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
1326
|
|
|
|
|
|
|
|