|
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-11-003-033-002/254
(MOTHA)
|
1711003033NRG24280620230351758
|
28/06/2023
|
santosh
|
1711003033WL013997
|
santosh
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
santosh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-002/271
(MOTHA)
|
1711003033NRG24280620230351765
|
28/06/2023
|
MOHNI
|
1711003033WL013997
|
MOHNI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
MOHNI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-002/271
(MOTHA)
|
1711003033NRG24280620230351764
|
28/06/2023
|
REVARAM
|
1711003033WL013997
|
REVARAM
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
REVARAM
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-002/280
(MOTHA)
|
1711003033NRG24280620230351767
|
28/06/2023
|
KIRTI
|
1711003033WL013997
|
KIRTI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
KIRTI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-002/280
(MOTHA)
|
1711003033NRG24280620230351766
|
28/06/2023
|
PREMSANKAR
|
1711003033WL013997
|
PREMSANKAR
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
PREMSANKAR
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-002/282
(MOTHA)
|
1711003033NRG24280620230351769
|
28/06/2023
|
GANGA
|
1711003033WL013997
|
GANGA
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
GANGA
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-002/282
(MOTHA)
|
1711003033NRG24280620230351768
|
28/06/2023
|
LAKHAN
|
1711003033WL013997
|
LAKHAN
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
LAKHAN
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-002/286
(MOTHA)
|
1711003033NRG24280620230351771
|
28/06/2023
|
KIRAN
|
1711003033WL013997
|
KIRAN
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
KIRAN
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-002/286
(MOTHA)
|
1711003033NRG24280620230351770
|
28/06/2023
|
RAJARAM
|
1711003033WL013997
|
RAJARAM
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
RAJARAM
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-002/298
(MOTHA)
|
1711003033NRG24280620230351774
|
28/06/2023
|
DROPTI
|
1711003033WL013997
|
DROPTI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
DROPTI
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-002/298
(MOTHA)
|
1711003033NRG24280620230351773
|
28/06/2023
|
RAJESH
|
1711003033WL013997
|
RAJESH
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
RAJESH
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-003/284
(MOTHA)
|
1711003033NRG24280620230351790
|
28/06/2023
|
VINOD
|
1711003033WL013997
|
VINOD
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
VINOD
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-003/285
(MOTHA)
|
1711003033NRG24280620230351791
|
28/06/2023
|
KOMAL
|
1711003033WL013997
|
KOMAL
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
KOMAL
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-005/340
(MOTHA)
|
1711003033NRG24280620230351794
|
28/06/2023
|
geeta
|
1711003033WL013997
|
geeta
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
geeta
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-006/212
(MOTHA)
|
1711003033NRG24280620230351799
|
28/06/2023
|
GAJENDRA
|
1711003033WL013997
|
GAJENDRA
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
GAJENDRA
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-006/212
(MOTHA)
|
1711003033NRG24280620230351800
|
28/06/2023
|
JANKI
|
1711003033WL013997
|
JANKI
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
JANKI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-033-006/246
(MOTHA)
|
1711003033NRG24280620230351802
|
28/06/2023
|
foolrani
|
1711003033WL013997
|
foolrani
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
foolrani
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-033-006/246
(MOTHA)
|
1711003033NRG24280620230351801
|
28/06/2023
|
kunjilal
|
1711003033WL013997
|
kunjilal
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
kunjilal
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-033-006/247
(MOTHA)
|
1711003033NRG24280620230351803
|
28/06/2023
|
halkibahu
|
1711003033WL013997
|
halkibahu
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
halkibahu
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-033-006/248
(MOTHA)
|
1711003033NRG24280620230351804
|
28/06/2023
|
mukesh
|
1711003033WL013997
|
mukesh
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
mukesh
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-033-006/249
(MOTHA)
|
1711003033NRG24280620230351805
|
28/06/2023
|
kallu
|
1711003033WL013997
|
kallu
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
kallu
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-033-006/318
(MOTHA)
|
1711003033NRG24280620230351808
|
28/06/2023
|
KANAIYALAL
|
1711003033WL013997
|
KANAIYALAL
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
KANAIYALAL
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-033-006/320
(MOTHA)
|
1711003033NRG24280620230351810
|
28/06/2023
|
SHYAMLAL
|
1711003033WL013997
|
SHYAMLAL
|
47066102
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702456944
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|