|
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-11-003-020-002/862
(GHUGHAS)
|
1711003020NRG22010320221023155
|
27/02/2024
|
SANJU
|
1711003020WL078384
|
SANJU
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/863
(GHUGHAS)
|
1711003020NRG22010320221023156
|
27/02/2024
|
HALLE BHAI
|
1711003020WL078384
|
HALLE BHAI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
Account closed
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/864
(GHUGHAS)
|
1711003020NRG22010320221023157
|
27/02/2024
|
BHARATI
|
1711003020WL078384
|
BHARATI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301931524
|
|
BHARATI
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/865
(GHUGHAS)
|
1711003020NRG22010320221023158
|
27/02/2024
|
ARVINDRA
|
1711003020WL078384
|
ARVINDRA
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/869
(GHUGHAS)
|
1711003020NRG22010320221023162
|
27/02/2024
|
TEERATH SINGH
|
1711003020WL078384
|
TEERATH SINGH
|
00168
|
ICIC0000758
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301931524
|
|
TEERATHSINGH
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/870
(GHUGHAS)
|
1711003020NRG22010320221023163
|
27/02/2024
|
GOPAL
|
1711003020WL078384
|
GOPAL
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/871
(GHUGHAS)
|
1711003020NRG22010320221023164
|
27/02/2024
|
DARIBAI
|
1711003020WL078384
|
DARIBAI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/872
(GHUGHAS)
|
1711003020NRG22010320221023165
|
27/02/2024
|
KUNTI BAI
|
1711003020WL078384
|
KUNTI BAI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-020-002/873
(GHUGHAS)
|
1711003020NRG22010320221023166
|
27/02/2024
|
VANDANA
|
1711003020WL078384
|
VANDANA
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-020-002/874
(GHUGHAS)
|
1711003020NRG22010320221023167
|
27/02/2024
|
GEETA BAI
|
1711003020WL078384
|
GEETA BAI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-020-002/875
(GHUGHAS)
|
1711003020NRG22010320221023168
|
27/02/2024
|
BHANU SOR
|
1711003020WL078384
|
BHANU SOR
|
00168
|
ICIC0000758
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301931524
|
|
BHANUSOR
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-020-002/876
(GHUGHAS)
|
1711003020NRG22010320221023169
|
27/02/2024
|
AJAY
|
1711003020WL078384
|
AJAY
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-020-002/877
(GHUGHAS)
|
1711003020NRG22010320221023170
|
27/02/2024
|
RAJKUMARI
|
1711003020WL078384
|
RAJKUMARI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/879
(GHUGHAS)
|
1711003020NRG22010320221023172
|
27/02/2024
|
MANOJ PRASAD
|
1711003020WL078384
|
MANOJ PRASAD
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/880
(GHUGHAS)
|
1711003020NRG22010320221023173
|
27/02/2024
|
DEVENDRA
|
1711003020WL078384
|
DEVENDRA
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-020-002/881
(GHUGHAS)
|
1711003020NRG22010320221023174
|
27/02/2024
|
KASTURI BAI
|
1711003020WL078384
|
KASTURI BAI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-020-002/882
(GHUGHAS)
|
1711003020NRG22010320221023175
|
27/02/2024
|
PAVAN SINGH
|
1711003020WL078384
|
PAVAN SINGH
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-020-002/883
(GHUGHAS)
|
1711003020NRG22010320221023176
|
27/02/2024
|
BHARAT
|
1711003020WL078384
|
BHARAT
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-020-002/884
(GHUGHAS)
|
1711003020NRG22010320221023177
|
27/02/2024
|
RAVI
|
1711003020WL078384
|
RAVI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-020-002/886
(GHUGHAS)
|
1711003020NRG22010320221023179
|
27/02/2024
|
PARVATI BAI
|
1711003020WL078384
|
PARVATI BAI
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-020-002/888
(GHUGHAS)
|
1711003020NRG22010320221023181
|
27/02/2024
|
PRASAND
|
1711003020WL078384
|
PRASAND
|
00168
|
ICIC0000758
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301931524
|
|
PRASAND
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-020-002/889
(GHUGHAS)
|
1711003020NRG22010320221023182
|
27/02/2024
|
AAKASH
|
1711003020WL078384
|
AAKASH
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-020-002/890
(GHUGHAS)
|
1711003020NRG22010320221023183
|
27/02/2024
|
POOJA
|
1711003020WL078384
|
POOJA
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-020-002/892
(GHUGHAS)
|
1711003020NRG22010320221023184
|
27/02/2024
|
SARAB
|
1711003020WL078384
|
SARAB
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-020-002/894
(GHUGHAS)
|
1711003020NRG22010320221023186
|
27/02/2024
|
BHAGAWAN
|
1711003020WL078384
|
BHAGAWAN
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
Account closed
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-020-002/895
(GHUGHAS)
|
1711003020NRG22010320221023187
|
27/02/2024
|
CHARAN
|
1711003020WL078384
|
CHARAN
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-020-002/896
(GHUGHAS)
|
1711003020NRG22010320221023188
|
27/02/2024
|
AJYA
|
1711003020WL078384
|
AJYA
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-020-002/897
(GHUGHAS)
|
1711003020NRG22010320221023189
|
27/02/2024
|
NEERAJ
|
1711003020WL078384
|
NEERAJ
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-020-002/898
(GHUGHAS)
|
1711003020NRG22010320221023190
|
27/02/2024
|
DEEPU
|
1711003020WL078384
|
DEEPU
|
00168
|
ICIC0000758
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
301931524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33582
|
33582
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-020-002/162
(GHUGHAS)
|
1711003020NRG22010320221023146
|
27/02/2024
|
majhli bahu
|
1711003020WL078384
|
majhli bahu
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301931524
|
A/c Blocked or Frozen
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-020-002/422
(GHUGHAS)
|
1711003020NRG22010320221023153
|
27/02/2024
|
jitend
|
1711003020WL078384
|
jitend
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301931524
|
A/c Blocked or Frozen
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-020-002/908
(GHUGHAS)
|
1711003020NRG22010320221023192
|
27/02/2024
|
KALICHARAN
|
1711003020WL078384
|
KALICHARAN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301931524
|
A/c Blocked or Frozen
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-020-002/909
(GHUGHAS)
|
1711003020NRG22010320221023193
|
27/02/2024
|
AJAY
|
1711003020WL078384
|
AJAY
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301931524
|
A/c Blocked or Frozen
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-020-002/911
(GHUGHAS)
|
1711003020NRG22010320221023195
|
27/02/2024
|
MALTI
|
1711003020WL078384
|
MALTI
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
301931524
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39372
|
39372
|
|
|
|
|
|
|
|