|
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-11-003-026-001/219
(GHURATA)
|
1711003026NRG24010620230204605
|
02/06/2023
|
DHERAMANDAR
|
1711003026WL008429
|
DHERAMANDAR
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
DHERAMANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-032-004/748
(LUKAYAN)
|
1711003032NRG24010620230201253
|
02/06/2023
|
Yashvant patel
|
1711003032WL008235
|
Yashvant patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
Yashvantpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-032-003/821
(LUKAYAN)
|
1711003032NRG24310520230198909
|
02/06/2023
|
Bihari Patel
|
1711003032WL008117
|
Bihari Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
BihariPatel
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-032-003/821
(LUKAYAN)
|
1711003032NRG24310520230198908
|
02/06/2023
|
Kamlapat Kachi
|
1711003032WL008117
|
Kamlapat Kachi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
KamlapatKachi
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-003/823
(LUKAYAN)
|
1711003032NRG24310520230198912
|
02/06/2023
|
Dashoda Patel Kachi
|
1711003032WL008119
|
Dashoda Patel Kachi
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216482904
|
|
DashodaPatelKachi
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-003/823
(LUKAYAN)
|
1711003032NRG24310520230198911
|
02/06/2023
|
Kripal Patel kachi
|
1711003032WL008119
|
Kripal Patel kachi
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216482904
|
|
KripalPatelkachi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-032-003/823
(LUKAYAN)
|
1711003032NRG24310520230198913
|
02/06/2023
|
Malti Patel
|
1711003032WL008119
|
Malti Patel
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216482904
|
|
MaltiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-032-004/740
(LUKAYAN)
|
1711003032NRG24010620230201251
|
02/06/2023
|
aman
|
1711003032WL008235
|
aman
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
aman
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-032-004/743
(LUKAYAN)
|
1711003032NRG24310520230198910
|
02/06/2023
|
parmod
|
1711003032WL008118
|
parmod
|
00415
|
SBIN0005514
|
2674
|
2674
|
Processed
|
07/06/2023
|
|
216482904
|
|
parmod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-026-001/219
(GHURATA)
|
1711003026NRG24010620230204608
|
02/06/2023
|
babita lodhi
|
1711003026WL008429
|
babita lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
babitalodhi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-026-001/219
(GHURATA)
|
1711003026NRG24010620230204603
|
02/06/2023
|
KAMAL RANI
|
1711003026WL008429
|
KAMAL RANI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
KAMALRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-032-004/741
(LUKAYAN)
|
1711003032NRG24010620230201252
|
02/06/2023
|
divya
|
1711003032WL008235
|
divya
|
00415
|
SBIN0007214
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
divya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-032-001/57
(LUKAYAN)
|
1711003032NRG24010620230201208
|
02/06/2023
|
sewakram
|
1711003032WL008235
|
sewakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
sewakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-032-004/751
(LUKAYAN)
|
1711003032NRG24010620230201254
|
02/06/2023
|
SUHKRANI PATEL
|
1711003032WL008235
|
SUHKRANI PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482904
|
|
SUHKRANIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23227
|
23227
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATIYAGARH
|
MP1711003_020623FTO_69669
|
ICICI BANK
|
ICIC0000758
|
DAMOH, MADHYA PRADESH
|
1326
|
|
2
|
BATIYAGARH
|
MP1711003_020623FTO_69669
|
Punjab National Bank
|
PUNB0099000
|
DAMOH
|
1326
|
|
3
|
BATIYAGARH
|
MP1711003_020623FTO_69669
|
State Bank of India
|
SBIN0003774
|
BATIAGARH
|
9945
|
|
4
|
BATIYAGARH
|
MP1711003_020623FTO_69669
|
State Bank of India
|
SBIN0005514
|
NARSINGHGARH
|
4000
|
|
5
|
BATIYAGARH
|
MP1711003_020623FTO_69669
|
State Bank of India
|
SBIN0006254
|
FUTERA KALAN
|
2652
|
|
6
|
BATIYAGARH
|
MP1711003_020623FTO_69669
|
State Bank of India
|
SBIN0007214
|
GOPALGANJ SAGAR
|
1326
|
|
7
|
BATIYAGARH
|
MP1711003_020623FTO_69669
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NARSINGHGRAH
|
1326
|
|
8
|
BATIYAGARH
|
MP1711003_020623FTO_69669
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|