|
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-11-003-032-004/319-B
(LUKAYAN)
|
1711003032NRG24101220230812911
|
15/12/2023
|
Swapna Shri Patel
|
1711003032WL040577
|
Swapna Shri Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
SwapnaShriPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-032-001/75
(LUKAYAN)
|
1711003032NRG24101220230812864
|
15/12/2023
|
varsha
|
1711003032WL040575
|
varsha
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645996925
|
|
varsha
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-032-001/791
(LUKAYAN)
|
1711003032NRG24101220230812866
|
15/12/2023
|
anila
|
1711003032WL040575
|
anila
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645996925
|
|
anila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-032-004/529
(LUKAYAN)
|
1711003032NRG24101220230812913
|
15/12/2023
|
Natthu Ahirwal
|
1711003032WL040577
|
Natthu Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
NatthuAhirwal
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-032-004/530
(LUKAYAN)
|
1711003032NRG24101220230812914
|
15/12/2023
|
MANAK LAL
|
1711003032WL040577
|
MANAK LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
MANAKLAL
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-032-004/531
(LUKAYAN)
|
1711003032NRG24101220230812915
|
15/12/2023
|
DHANIRAM
|
1711003032WL040577
|
DHANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
DHANIRAM
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-032-004/532
(LUKAYAN)
|
1711003032NRG24101220230812916
|
15/12/2023
|
HARISHCHAND
|
1711003032WL040577
|
HARISHCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
HARISHCHAND
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-032-004/536
(LUKAYAN)
|
1711003032NRG24101220230812917
|
15/12/2023
|
shyam manohar
|
1711003032WL040577
|
shyam manohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
shyammanohar
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-032-004/537
(LUKAYAN)
|
1711003032NRG24101220230812918
|
15/12/2023
|
RISHIKUMAR
|
1711003032WL040577
|
RISHIKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
RISHIKUMAR
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-032-004/538
(LUKAYAN)
|
1711003032NRG24101220230812919
|
15/12/2023
|
prakash
|
1711003032WL040577
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
prakash
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-032-004/543
(LUKAYAN)
|
1711003032NRG24101220230812920
|
15/12/2023
|
MAHIPAL
|
1711003032WL040577
|
MAHIPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
MAHIPAL
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-032-004/544
(LUKAYAN)
|
1711003032NRG24101220230812921
|
15/12/2023
|
arvindra sen
|
1711003032WL040577
|
arvindra sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
arvindrasen
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-032-004/545
(LUKAYAN)
|
1711003032NRG24101220230812922
|
15/12/2023
|
halle sen
|
1711003032WL040577
|
halle sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
hallesen
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-032-004/547
(LUKAYAN)
|
1711003032NRG24101220230812924
|
15/12/2023
|
leeladhar
|
1711003032WL040577
|
leeladhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
leeladhar
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-032-004/548
(LUKAYAN)
|
1711003032NRG24101220230812925
|
15/12/2023
|
manak lal
|
1711003032WL040577
|
manak lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
manaklal
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-032-004/549
(LUKAYAN)
|
1711003032NRG24101220230812926
|
15/12/2023
|
rekharani
|
1711003032WL040577
|
rekharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
rekharani
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-032-004/550
(LUKAYAN)
|
1711003032NRG24101220230812927
|
15/12/2023
|
ramcharan
|
1711003032WL040577
|
ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
ramcharan
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-032-004/551
(LUKAYAN)
|
1711003032NRG24101220230812928
|
15/12/2023
|
prabharani
|
1711003032WL040577
|
prabharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996925
|
|
prabharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|