|
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-11-003-001-001/1009-A
(BATIAGARH)
|
1711003001NRG24240620230333481
|
24/06/2023
|
Vijay Paradhan
|
1711003001WL013273
|
Vijay Paradhan
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
VijayParadhan
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1039-D
(BATIAGARH)
|
1711003001NRG24240620230333482
|
24/06/2023
|
Shahid Khan
|
1711003001WL013273
|
Shahid Khan
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
ShahidKhan
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/108
(BATIAGARH)
|
1711003001NRG24240620230333521
|
24/06/2023
|
BANDHU LAL
|
1711003001WL013275
|
BANDHU LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
BANDHULAL
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/108
(BATIAGARH)
|
1711003001NRG24240620230333520
|
24/06/2023
|
BHAIYALAL
|
1711003001WL013275
|
BHAIYALAL
|
47067301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/06/2023
|
|
591104114
|
|
BHAIYALAL
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/1145-A
(BATIAGARH)
|
1711003001NRG24240620230333522
|
24/06/2023
|
RAMKRAPAL
|
1711003001WL013275
|
RAMKRAPAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
RAMKRAPAL
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/1157
(BATIAGARH)
|
1711003001NRG24240620230333523
|
24/06/2023
|
PARAM LAL CHAURASIYA
|
1711003001WL013275
|
PARAM LAL CHAURASIYA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
PARAMLALCHAURASIYA
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/12-B
(BATIAGARH)
|
1711003001NRG24240620230333524
|
24/06/2023
|
DEVISINGH
|
1711003001WL013275
|
DEVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
DEVISINGH
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1212-b
(BATIAGARH)
|
1711003001NRG24240620230333525
|
24/06/2023
|
CHANDA
|
1711003001WL013275
|
CHANDA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
CHANDA
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/1212-C
(BATIAGARH)
|
1711003001NRG24240620230333526
|
24/06/2023
|
PRAHLAD
|
1711003001WL013275
|
PRAHLAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
PRAHLAD
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/133-D
(BATIAGARH)
|
1711003001NRG24240620230333483
|
24/06/2023
|
Raja yadav
|
1711003001WL013273
|
Raja yadav
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
Rajayadav
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/1332-A
(BATIAGARH)
|
1711003001NRG24240620230333484
|
24/06/2023
|
Rajju Yadav
|
1711003001WL013273
|
Rajju Yadav
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
RajjuYadav
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/1332-B
(BATIAGARH)
|
1711003001NRG24240620230333485
|
24/06/2023
|
Deepesh Yadav
|
1711003001WL013273
|
Deepesh Yadav
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
DeepeshYadav
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/135-B
(BATIAGARH)
|
1711003001NRG24240620230333527
|
24/06/2023
|
PARAM LAL
|
1711003001WL013275
|
PARAM LAL
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
PARAMLAL
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/145-A
(BATIAGARH)
|
1711003001NRG24240620230333486
|
24/06/2023
|
Prakash Singh Lodhi
|
1711003001WL013273
|
Prakash Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
PrakashSinghLodhi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/1521-A
(BATIAGARH)
|
1711003001NRG24240620230333528
|
24/06/2023
|
RAJKUMAR
|
1711003001WL013275
|
RAJKUMAR
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
RAJKUMAR
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/160-B
(BATIAGARH)
|
1711003001NRG24240620230333529
|
24/06/2023
|
ASHOK
|
1711003001WL013275
|
ASHOK
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
ASHOK
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/160-c
(BATIAGARH)
|
1711003001NRG24240620230333530
|
24/06/2023
|
NAMITA
|
1711003001WL013275
|
NAMITA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
NAMITA
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/161-C
(BATIAGARH)
|
1711003001NRG24240620230333531
|
24/06/2023
|
TULSIRAM
|
1711003001WL013275
|
TULSIRAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
TULSIRAM
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/163
(BATIAGARH)
|
1711003001NRG24240620230333532
|
24/06/2023
|
ARUN
|
1711003001WL013275
|
ARUN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
ARUN
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/163-A
(BATIAGARH)
|
1711003001NRG24240620230333533
|
24/06/2023
|
SATYAM
|
1711003001WL013275
|
SATYAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
SATYAM
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/168
(BATIAGARH)
|
1711003001NRG24240620230333534
|
24/06/2023
|
SOURABH
|
1711003001WL013275
|
SOURABH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
SOURABH
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/168-A
(BATIAGARH)
|
1711003001NRG24240620230333535
|
24/06/2023
|
KEERTI
|
1711003001WL013275
|
KEERTI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
KEERTI
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/170
(BATIAGARH)
|
1711003001NRG24240620230333537
|
24/06/2023
|
AJAYSINGH
|
1711003001WL013275
|
AJAYSINGH
|
47067301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/06/2023
|
|
591104114
|
|
AJAYSINGH
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/170
(BATIAGARH)
|
1711003001NRG24240620230333536
|
24/06/2023
|
BALKISHAN
|
1711003001WL013275
|
BALKISHAN
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
BALKISHAN
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/184
(BATIAGARH)
|
1711003001NRG24240620230333538
|
24/06/2023
|
TULSHIBAI
|
1711003001WL013275
|
TULSHIBAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
TULSHIBAI
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/198-B
(BATIAGARH)
|
1711003001NRG24240620230333539
|
24/06/2023
|
KAMLA
|
1711003001WL013275
|
KAMLA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591104114
|
Account closed
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/199
(BATIAGARH)
|
1711003001NRG24240620230333540
|
24/06/2023
|
INDORSINGH
|
1711003001WL013275
|
INDORSINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
INDORSINGH
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-001-001/2-B
(BATIAGARH)
|
1711003001NRG24240620230333541
|
24/06/2023
|
AMJAD
|
1711003001WL013275
|
AMJAD
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
AMJAD
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-001-001/2-C
(BATIAGARH)
|
1711003001NRG24240620230333542
|
24/06/2023
|
FREED
|
1711003001WL013275
|
FREED
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
FREED
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-001-001/20-B
(BATIAGARH)
|
1711003001NRG24240620230333543
|
24/06/2023
|
SHIVAM
|
1711003001WL013275
|
SHIVAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
SHIVAM
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-001-001/212
(BATIAGARH)
|
1711003001NRG24240620230333544
|
24/06/2023
|
RAJJU
|
1711003001WL013275
|
RAJJU
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
RAJJU
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-001-001/214
(BATIAGARH)
|
1711003001NRG24240620230333545
|
24/06/2023
|
HEMANT
|
1711003001WL013275
|
HEMANT
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
HEMANT
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-001-001/215
(BATIAGARH)
|
1711003001NRG24240620230333546
|
24/06/2023
|
DAVISINGH
|
1711003001WL013275
|
DAVISINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
DAVISINGH
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-001-001/256-B
(BATIAGARH)
|
1711003001NRG24240620230333487
|
24/06/2023
|
Hareesh Singh Lodhi
|
1711003001WL013273
|
Hareesh Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
HareeshSinghLodhi
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-001-001/256-C
(BATIAGARH)
|
1711003001NRG24240620230333488
|
24/06/2023
|
Jahar Singh Lodhi
|
1711003001WL013273
|
Jahar Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
JaharSinghLodhi
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-001-001/330-A
(BATIAGARH)
|
1711003001NRG24240620230333489
|
24/06/2023
|
Kamlesh Singh Lodhi
|
1711003001WL013273
|
Kamlesh Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
KamleshSinghLodhi
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-001-001/3722-C
(BATIAGARH)
|
1711003001NRG24240620230333490
|
24/06/2023
|
Hukam Singh Lodhi
|
1711003001WL013273
|
Hukam Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
HukamSinghLodhi
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-001-001/3728-A
(BATIAGARH)
|
1711003001NRG24240620230333491
|
24/06/2023
|
Ghanshyam Patkar
|
1711003001WL013273
|
Ghanshyam Patkar
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
GhanshyamPatkar
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-001-001/3764-A
(BATIAGARH)
|
1711003001NRG24240620230333492
|
24/06/2023
|
Bheem Singh Yadav
|
1711003001WL013273
|
Bheem Singh Yadav
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
BheemSinghYadav
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-001-001/3764-B
(BATIAGARH)
|
1711003001NRG24240620230333493
|
24/06/2023
|
Arjun Yadav
|
1711003001WL013273
|
Arjun Yadav
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
ArjunYadav
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-001-001/381-B
(BATIAGARH)
|
1711003001NRG24240620230333494
|
24/06/2023
|
Premnarayan Lodhi
|
1711003001WL013273
|
Premnarayan Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
PremnarayanLodhi
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-001-001/3883-A
(BATIAGARH)
|
1711003001NRG24240620230333495
|
24/06/2023
|
Makhan Singh Lodhi
|
1711003001WL013273
|
Makhan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
MakhanSinghLodhi
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-001-001/463-A
(BATIAGARH)
|
1711003001NRG24240620230333469
|
24/06/2023
|
Suneel Singh Lodhi
|
1711003001WL013272
|
Suneel Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
SuneelSinghLodhi
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-001-001/463-B
(BATIAGARH)
|
1711003001NRG24240620230333470
|
24/06/2023
|
Sahab Singh
|
1711003001WL013272
|
Sahab Singh
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
SahabSingh
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-001-001/463-C
(BATIAGARH)
|
1711003001NRG24240620230333471
|
24/06/2023
|
Manisha Lodhi
|
1711003001WL013272
|
Manisha Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
ManishaLodhi
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-001-001/5090-A
(BATIAGARH)
|
1711003001NRG24240620230333472
|
24/06/2023
|
Mahendra Singh Lodhi
|
1711003001WL013272
|
Mahendra Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
MahendraSinghLodhi
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-001-001/541-A
(BATIAGARH)
|
1711003001NRG24240620230333473
|
24/06/2023
|
Ratan Singh Lodhi
|
1711003001WL013272
|
Ratan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
RatanSinghLodhi
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-001-001/583-A
(BATIAGARH)
|
1711003001NRG24240620230333474
|
24/06/2023
|
Ajay Singh Lodhi
|
1711003001WL013272
|
Ajay Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
AjaySinghLodhi
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-001-001/598-A
(BATIAGARH)
|
1711003001NRG24240620230333475
|
24/06/2023
|
Delan Singh Lodhi
|
1711003001WL013272
|
Delan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
DelanSinghLodhi
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-001-001/683-A
(BATIAGARH)
|
1711003001NRG24240620230333476
|
24/06/2023
|
Kamal Singh Lodhi
|
1711003001WL013272
|
Kamal Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
KamalSinghLodhi
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-001-001/916-C
(BATIAGARH)
|
1711003001NRG24240620230333477
|
24/06/2023
|
Bihari Singh Lodhi
|
1711003001WL013272
|
Bihari Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
BihariSinghLodhi
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-001-001/93-C
(BATIAGARH)
|
1711003001NRG24240620230333478
|
24/06/2023
|
Govind Lodhi
|
1711003001WL013272
|
Govind Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
GovindLodhi
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-001-001/94-B
(BATIAGARH)
|
1711003001NRG24240620230333479
|
24/06/2023
|
VeerSingh Lodhi
|
1711003001WL013272
|
VeerSingh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
VeerSinghLodhi
|
(000000)
|
|
54
|
BATIYAGARH
|
MP-11-003-001-001/94-C
(BATIAGARH)
|
1711003001NRG24240620230333480
|
24/06/2023
|
Ratan Singh Lodhi
|
1711003001WL013272
|
Ratan Singh Lodhi
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591104114
|
|
RatanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|