|
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-11-003-033-003/266
(MOTHA)
|
1711003033NRG24300420230051569
|
02/05/2023
|
sachin
|
1711003033WL001964
|
sachin
|
47066102
|
SBIN0000DOP
|
221
|
221
|
Processed
|
15/05/2023
|
|
690378466
|
|
sachin
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-003/267
(MOTHA)
|
1711003033NRG24300420230051570
|
02/05/2023
|
pankaj
|
1711003033WL001964
|
pankaj
|
47066102
|
SBIN0000DOP
|
221
|
221
|
Processed
|
15/05/2023
|
|
690378466
|
|
pankaj
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-005/204
(MOTHA)
|
1711003033NRG24020520230060161
|
02/05/2023
|
PARAMLAL
|
1711003033WL002360
|
PARAMLAL
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
PARAMLAL
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-005/205
(MOTHA)
|
1711003033NRG24020520230060162
|
02/05/2023
|
NANEBHAI
|
1711003033WL002360
|
NANEBHAI
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
NANEBHAI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-005/211
(MOTHA)
|
1711003033NRG24020520230060165
|
02/05/2023
|
kleshrani
|
1711003033WL002360
|
kleshrani
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
kleshrani
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-005/263
(MOTHA)
|
1711003033NRG24020520230060168
|
02/05/2023
|
akhelesh
|
1711003033WL002360
|
akhelesh
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
akhelesh
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-005/264
(MOTHA)
|
1711003033NRG24020520230060169
|
02/05/2023
|
brajesh
|
1711003033WL002360
|
brajesh
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
brajesh
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-005/269
(MOTHA)
|
1711003033NRG24020520230060170
|
02/05/2023
|
SHRIRAM
|
1711003033WL002360
|
SHRIRAM
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
SHRIRAM
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-005/270
(MOTHA)
|
1711003033NRG24020520230060171
|
02/05/2023
|
JAGDESH
|
1711003033WL002360
|
JAGDESH
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
JAGDESH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-005/273
(MOTHA)
|
1711003033NRG24020520230060172
|
02/05/2023
|
SURAJRANI
|
1711003033WL002360
|
SURAJRANI
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
SURAJRANI
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-005/274
(MOTHA)
|
1711003033NRG24020520230060173
|
02/05/2023
|
BHAGBANDAS
|
1711003033WL002360
|
BHAGBANDAS
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
BHAGBANDAS
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-005/275
(MOTHA)
|
1711003033NRG24020520230060174
|
02/05/2023
|
LAKHAN
|
1711003033WL002360
|
LAKHAN
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
690378466
|
|
LAKHAN
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-005/303
(MOTHA)
|
1711003033NRG24020520230060175
|
02/05/2023
|
GANPAT
|
1711003033WL002361
|
GANPAT
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
GANPAT
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-005/306
(MOTHA)
|
1711003033NRG24020520230060180
|
02/05/2023
|
deepa
|
1711003033WL002361
|
deepa
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
deepa
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-005/311
(MOTHA)
|
1711003033NRG24020520230060184
|
02/05/2023
|
vidayarani
|
1711003033WL002361
|
vidayarani
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
vidayarani
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-005/312
(MOTHA)
|
1711003033NRG24020520230060186
|
02/05/2023
|
archna
|
1711003033WL002361
|
archna
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
archna
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-033-005/313
(MOTHA)
|
1711003033NRG24020520230060187
|
02/05/2023
|
GOVIND
|
1711003033WL002361
|
GOVIND
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
GOVIND
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-033-005/313
(MOTHA)
|
1711003033NRG24020520230060188
|
02/05/2023
|
JAYANTI
|
1711003033WL002361
|
JAYANTI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
JAYANTI
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-033-005/324
(MOTHA)
|
1711003033NRG24020520230060192
|
02/05/2023
|
rajju
|
1711003033WL002361
|
rajju
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
rajju
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-033-005/334
(MOTHA)
|
1711003033NRG24020520230060202
|
02/05/2023
|
devandra
|
1711003033WL002361
|
devandra
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
devandra
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-033-005/336
(MOTHA)
|
1711003033NRG24020520230060205
|
02/05/2023
|
VINITA
|
1711003033WL002361
|
VINITA
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
VINITA
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-033-005/340
(MOTHA)
|
1711003033NRG24020520230060211
|
02/05/2023
|
geeta
|
1711003033WL002361
|
geeta
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690378466
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|