|
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-11-003-036-001/388
(AHRORA)
|
1711003036NRG24201220230840015
|
20/12/2023
|
Neelam Mishra
|
1711003036WL041742
|
Neelam Mishra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
NeelamMishra
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/389
(AHRORA)
|
1711003036NRG24201220230840016
|
20/12/2023
|
Sarasvati Athya
|
1711003036WL041742
|
Sarasvati Athya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
SarasvatiAthya
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/390
(AHRORA)
|
1711003036NRG24201220230840017
|
20/12/2023
|
Sita Shu
|
1711003036WL041742
|
Sita Shu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
SitaShu
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-002/227
(AHRORA)
|
1711003036NRG24201220230840018
|
20/12/2023
|
Laxmi Patel
|
1711003036WL041742
|
Laxmi Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
LaxmiPatel
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-002/400
(AHRORA)
|
1711003036NRG24201220230840019
|
20/12/2023
|
Pushpa Rajak
|
1711003036WL041742
|
Pushpa Rajak
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
PushpaRajak
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-002/401
(AHRORA)
|
1711003036NRG24201220230840020
|
20/12/2023
|
Rachna Kurmi
|
1711003036WL041742
|
Rachna Kurmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
RachnaKurmi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-002/402
(AHRORA)
|
1711003036NRG24201220230840021
|
20/12/2023
|
Rajni Adiwasi
|
1711003036WL041742
|
Rajni Adiwasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
RajniAdiwasi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-036-002/403
(AHRORA)
|
1711003036NRG24201220230840022
|
20/12/2023
|
Saroj Adiwasi
|
1711003036WL041742
|
Saroj Adiwasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
SarojAdiwasi
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-036-002/405
(AHRORA)
|
1711003036NRG24201220230840023
|
20/12/2023
|
Priyanka
|
1711003036WL041742
|
Priyanka
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
Priyanka
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-036-002/406
(AHRORA)
|
1711003036NRG24201220230840024
|
20/12/2023
|
Pooja Kurmi
|
1711003036WL041742
|
Pooja Kurmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
PoojaKurmi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-036-002/411
(AHRORA)
|
1711003036NRG24201220230840025
|
20/12/2023
|
Munni Aadivasi
|
1711003036WL041742
|
Munni Aadivasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
MunniAadivasi
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-036-002/413
(AHRORA)
|
1711003036NRG24201220230840026
|
20/12/2023
|
Sandhya Kurmi
|
1711003036WL041742
|
Sandhya Kurmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
SandhyaKurmi
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-036-002/414
(AHRORA)
|
1711003036NRG24201220230840027
|
20/12/2023
|
Sharda
|
1711003036WL041742
|
Sharda
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
Sharda
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-036-002/415
(AHRORA)
|
1711003036NRG24201220230840028
|
20/12/2023
|
Kaushilya Rani
|
1711003036WL041742
|
Kaushilya Rani
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
KaushilyaRani
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-036-002/416
(AHRORA)
|
1711003036NRG24201220230840029
|
20/12/2023
|
Revti Patel
|
1711003036WL041742
|
Revti Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
RevtiPatel
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-036-002/417
(AHRORA)
|
1711003036NRG24201220230840030
|
20/12/2023
|
Seema
|
1711003036WL041742
|
Seema
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
Seema
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-036-002/418
(AHRORA)
|
1711003036NRG24201220230840031
|
20/12/2023
|
Rohini Bai Patel
|
1711003036WL041742
|
Rohini Bai Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
RohiniBaiPatel
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-036-002/419
(AHRORA)
|
1711003036NRG24201220230840032
|
20/12/2023
|
Suneeta Ahirwar
|
1711003036WL041742
|
Suneeta Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
SuneetaAhirwar
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-036-002/420
(AHRORA)
|
1711003036NRG24201220230840033
|
20/12/2023
|
Pooja Patel
|
1711003036WL041742
|
Pooja Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
PoojaPatel
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-036-002/421
(AHRORA)
|
1711003036NRG24201220230840034
|
20/12/2023
|
Arti Patel
|
1711003036WL041742
|
Arti Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
ArtiPatel
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-036-002/422
(AHRORA)
|
1711003036NRG24201220230840035
|
20/12/2023
|
Priyanka Bai Patel
|
1711003036WL041742
|
Priyanka Bai Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644860162
|
|
PriyankaBaiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|