|
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-11-003-047-008/28-B
(PATHARIYA)
|
1711003047NRG24200620230306233
|
20/06/2023
|
jagatram
|
1711003047WL012280
|
jagatram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
jagatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-047-008/37-A
(PATHARIYA)
|
1711003047NRG24200620230306239
|
20/06/2023
|
Fatuva
|
1711003047WL012280
|
Fatuva
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
Fatuva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-047-003/17-A
(PATHARIYA)
|
1711003047NRG24200620230306187
|
20/06/2023
|
Raju
|
1711003047WL012280
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
Raju
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-047-003/19
(PATHARIYA)
|
1711003047NRG24200620230306188
|
20/06/2023
|
Mohan
|
1711003047WL012280
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160795
|
A/c Blocked or Frozen
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-047-003/7
(PATHARIYA)
|
1711003047NRG24200620230306196
|
20/06/2023
|
CHURAMAN GOUND
|
1711003047WL012280
|
CHURAMAN GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
CHURAMANGOUND
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-047-005/121-C
(PATHARIYA)
|
1711003047NRG24200620230306198
|
20/06/2023
|
Badi Bahu
|
1711003047WL012280
|
Badi Bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160795
|
A/c Blocked or Frozen
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-047-005/4
(PATHARIYA)
|
1711003047NRG24200620230306202
|
20/06/2023
|
Bhaisab
|
1711003047WL012280
|
Bhaisab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
Bhaisab
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-047-005/5-C
(PATHARIYA)
|
1711003047NRG24200620230306203
|
20/06/2023
|
Narendr Yadav
|
1711003047WL012280
|
Narendr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
NarendrYadav
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-047-008/107-A
(PATHARIYA)
|
1711003047NRG24200620230306222
|
20/06/2023
|
Babloo
|
1711003047WL012280
|
Babloo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
Babloo
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-047-008/108-A
(PATHARIYA)
|
1711003047NRG24200620230306223
|
20/06/2023
|
Kusumrani Sour
|
1711003047WL012280
|
Kusumrani Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160795
|
A/c Blocked or Frozen
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-047-008/109-A
(PATHARIYA)
|
1711003047NRG24200620230306224
|
20/06/2023
|
Surendra Sour
|
1711003047WL012280
|
Surendra Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
SurendraSour
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-047-008/12-A
(PATHARIYA)
|
1711003047NRG24200620230306225
|
20/06/2023
|
Munna Yadav
|
1711003047WL012280
|
Munna Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
MunnaYadav
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-047-008/27
(PATHARIYA)
|
1711003047NRG24200620230306231
|
20/06/2023
|
Halli Bai
|
1711003047WL012280
|
Halli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160795
|
A/c Blocked or Frozen
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-047-008/32-A
(PATHARIYA)
|
1711003047NRG24200620230306236
|
20/06/2023
|
SANTOSH THAKUR
|
1711003047WL012280
|
SANTOSH THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
SANTOSHTHAKUR
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-047-008/37-A
(PATHARIYA)
|
1711003047NRG24200620230306240
|
20/06/2023
|
Phulan Bai Ahirwar
|
1711003047WL012280
|
Phulan Bai Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
PhulanBaiAhirwar
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-047-008/41
(PATHARIYA)
|
1711003047NRG24200620230306244
|
20/06/2023
|
KAMAL SOUR
|
1711003047WL012280
|
KAMAL SOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160795
|
A/c Blocked or Frozen
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-047-008/46-A
(PATHARIYA)
|
1711003047NRG24200620230306246
|
20/06/2023
|
govindraja
|
1711003047WL012280
|
govindraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
govindraja
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-047-008/47
(PATHARIYA)
|
1711003047NRG24200620230306248
|
20/06/2023
|
Malkhan raja
|
1711003047WL012280
|
Malkhan raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
Malkhanraja
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-047-008/52-D
(PATHARIYA)
|
1711003047NRG24200620230306250
|
20/06/2023
|
MOORAT
|
1711003047WL012280
|
MOORAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160795
|
A/c Blocked or Frozen
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-047-008/54-C
(PATHARIYA)
|
1711003047NRG24200620230306256
|
20/06/2023
|
Rajpal Singh
|
1711003047WL012280
|
Rajpal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
RajpalSingh
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-047-008/61-A
(PATHARIYA)
|
1711003047NRG24200620230306266
|
20/06/2023
|
GUDIYA RAJA
|
1711003047WL012280
|
GUDIYA RAJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160795
|
|
GUDIYARAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|