|
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-11-003-013-003/1126-C
(MAGRON)
|
1711003013NRG24140620230271735
|
14/06/2023
|
Umarani Lodhi
|
1711003013WL011010
|
Umarani Lodhi
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
393290127
|
|
UmaraniLodhi
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/608-A
(MENWAR)
|
1711003027NRG24140620230271260
|
14/06/2023
|
rajendra singh
|
1711003027WL010985
|
rajendra singh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-027-003/817
(MENWAR)
|
1711003027NRG24090620230238883
|
14/06/2023
|
puja rajput
|
1711003027WL009791
|
puja rajput
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
pujarajput
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/23-B
(MENWAR)
|
1711003027NRG24090620230238889
|
14/06/2023
|
GULLORANI
|
1711003027WL009791
|
GULLORANI
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
GULLORANI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-005/820-B
(MENWAR)
|
1711003027NRG24140620230271267
|
14/06/2023
|
bharat lodhi
|
1711003027WL010985
|
bharat lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
bharatlodhi
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-005/97-C
(MENWAR)
|
1711003027NRG24140620230271269
|
14/06/2023
|
ASHA LODHI
|
1711003027WL010985
|
ASHA LODHI
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
ASHALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/164-D
(MENWAR)
|
1711003027NRG24140620230271256
|
14/06/2023
|
Shri Singh Lodhi
|
1711003027WL010985
|
Shri Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
ShriSinghLodhi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/93
(MENWAR)
|
1711003027NRG24140620230271268
|
14/06/2023
|
JAGGU
|
1711003027WL010985
|
JAGGU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
JAGGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/608-B
(MENWAR)
|
1711003027NRG24140620230271261
|
14/06/2023
|
manjo lodhi
|
1711003027WL010985
|
manjo lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
manjolodhi
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-005/6716
(MENWAR)
|
1711003027NRG24090620230238900
|
14/06/2023
|
Bhupat Ahirwal
|
1711003027WL009791
|
Bhupat Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
17/06/2023
|
|
393290127
|
|
BhupatAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|