|
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-11-003-038-006/254
(KHADERI)
|
1711003038NRG24310520230193567
|
31/05/2023
|
MUKESH
|
1711003038WL007949
|
MUKESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
MUKESH
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/677
(KHADERI)
|
1711003038NRG24310520230193578
|
31/05/2023
|
PYARELAL
|
1711003038WL007949
|
PYARELAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/12042
(KHADERI)
|
1711003038NRG24310520230193540
|
31/05/2023
|
ASHOK RANI AADIVASI
|
1711003038WL007949
|
ASHOK RANI AADIVASI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
ASHOKRANIAADIVASI
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/12044
(KHADERI)
|
1711003038NRG24310520230193543
|
31/05/2023
|
BHUPENDRA PATEL
|
1711003038WL007949
|
BHUPENDRA PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
BHUPENDRAPATEL
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/1487
(KHADERI)
|
1711003038NRG24270520230176910
|
31/05/2023
|
DEEPAK PATEL
|
1711003038WL007188
|
DEEPAK PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994874
|
|
DEEPAKPATEL
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/1490
(KHADERI)
|
1711003038NRG24270520230176913
|
31/05/2023
|
Revati Kurmi
|
1711003038WL007188
|
Revati Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994874
|
|
RevatiKurmi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/1490-C
(KHADERI)
|
1711003038NRG24270520230176915
|
31/05/2023
|
RAMCHARAN
|
1711003038WL007188
|
RAMCHARAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994874
|
|
RAMCHARAN
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/4044
(KHADERI)
|
1711003038NRG24300520230190266
|
31/05/2023
|
Krishna
|
1711003038WL007800
|
Krishna
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
Krishna
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/4268
(KHADERI)
|
1711003038NRG24310520230193572
|
31/05/2023
|
Janki bai kurmi
|
1711003038WL007949
|
Janki bai kurmi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
Jankibaikurmi
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/4278
(KHADERI)
|
1711003038NRG24270520230176920
|
31/05/2023
|
SANGEETA PATEL
|
1711003038WL007188
|
SANGEETA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994874
|
|
SANGEETAPATEL
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/4278
(KHADERI)
|
1711003038NRG24270520230176921
|
31/05/2023
|
SARASWATI PATEL
|
1711003038WL007188
|
SARASWATI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994874
|
|
SARASWATIPATEL
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/4282
(KHADERI)
|
1711003038NRG24270520230176922
|
31/05/2023
|
SHIVAM PATEL
|
1711003038WL007188
|
SHIVAM PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994874
|
|
SHIVAMPATEL
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/4308
(KHADERI)
|
1711003038NRG24300520230190295
|
31/05/2023
|
RAMESH PATEL
|
1711003038WL007800
|
RAMESH PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
RAMESHPATEL
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/5210
(KHADERI)
|
1711003038NRG24310520230193573
|
31/05/2023
|
LAKHAN KACHHI
|
1711003038WL007949
|
LAKHAN KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
LAKHANKACHHI
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/5543
(KHADERI)
|
1711003038NRG24310520230193575
|
31/05/2023
|
GYANRANI RAJGOUND
|
1711003038WL007949
|
GYANRANI RAJGOUND
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
GYANRANIRAJGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/3567
(KHADERI)
|
1711003038NRG24270520230175891
|
31/05/2023
|
BHADAI YADAV
|
1711003038WL007140
|
BHADAI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
BHADAIYADAV
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/3579
(KHADERI)
|
1711003038NRG24270520230175892
|
31/05/2023
|
NARBAD AHIRWAL
|
1711003038WL007140
|
NARBAD AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
NARBADAHIRWAL
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/3586
(KHADERI)
|
1711003038NRG24270520230175893
|
31/05/2023
|
LAXMI PRASAD
|
1711003038WL007140
|
LAXMI PRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
LAXMIPRASAD
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/3588
(KHADERI)
|
1711003038NRG24270520230175894
|
31/05/2023
|
PUSHPENDRA KURMI
|
1711003038WL007140
|
PUSHPENDRA KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
PUSHPENDRAKURMI
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/3592
(KHADERI)
|
1711003038NRG24270520230175895
|
31/05/2023
|
AJAY NAMDEO
|
1711003038WL007140
|
AJAY NAMDEO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
AJAYNAMDEO
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/3593
(KHADERI)
|
1711003038NRG24270520230175896
|
31/05/2023
|
KUNJILAL KURMI
|
1711003038WL007140
|
KUNJILAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
KUNJILALKURMI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/3599
(KHADERI)
|
1711003038NRG24270520230175897
|
31/05/2023
|
CHANDRABHAN SEN
|
1711003038WL007140
|
CHANDRABHAN SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
CHANDRABHANSEN
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/3604
(KHADERI)
|
1711003038NRG24270520230175898
|
31/05/2023
|
DASHODA BAI KACHHI
|
1711003038WL007140
|
DASHODA BAI KACHHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
DASHODABAIKACHHI
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/3606
(KHADERI)
|
1711003038NRG24270520230175899
|
31/05/2023
|
TEEKARAM DUBEY
|
1711003038WL007140
|
TEEKARAM DUBEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
TEEKARAMDUBEY
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/3612
(KHADERI)
|
1711003038NRG24270520230175900
|
31/05/2023
|
SURESH PATEL
|
1711003038WL007140
|
SURESH PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
SURESHPATEL
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/3616
(KHADERI)
|
1711003038NRG24270520230175901
|
31/05/2023
|
GANGARAM PATEL
|
1711003038WL007140
|
GANGARAM PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
GANGARAMPATEL
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/3625
(KHADERI)
|
1711003038NRG24270520230175903
|
31/05/2023
|
SHWETA NAMDEV
|
1711003038WL007140
|
SHWETA NAMDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
SHWETANAMDEV
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/3638
(KHADERI)
|
1711003038NRG24270520230175905
|
31/05/2023
|
PREMSHANKAR
|
1711003038WL007140
|
PREMSHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
PREMSHANKAR
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/3644
(KHADERI)
|
1711003038NRG24270520230175906
|
31/05/2023
|
BATI RAJAK
|
1711003038WL007140
|
BATI RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
BATIRAJAK
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/3649
(KHADERI)
|
1711003038NRG24270520230175907
|
31/05/2023
|
KUNVARBAI SOUR
|
1711003038WL007140
|
KUNVARBAI SOUR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
KUNVARBAISOUR
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-038-006/3655
(KHADERI)
|
1711003038NRG24270520230175908
|
31/05/2023
|
KANHAIYA LAL KURMI
|
1711003038WL007140
|
KANHAIYA LAL KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
KANHAIYALALKURMI
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-038-006/3672
(KHADERI)
|
1711003038NRG24270520230175911
|
31/05/2023
|
RAJAN AHIRWAR
|
1711003038WL007140
|
RAJAN AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
RAJANAHIRWAR
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-038-006/3674
(KHADERI)
|
1711003038NRG24270520230175913
|
31/05/2023
|
SUNEETA ADIVASI
|
1711003038WL007140
|
SUNEETA ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
SUNEETAADIVASI
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-038-006/3675
(KHADERI)
|
1711003038NRG24270520230175914
|
31/05/2023
|
PRADEEP ATHYA
|
1711003038WL007140
|
PRADEEP ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
PRADEEPATHYA
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-038-006/3676
(KHADERI)
|
1711003038NRG24270520230175915
|
31/05/2023
|
HALKEBHAI ADIVASI
|
1711003038WL007140
|
HALKEBHAI ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994874
|
|
HALKEBHAIADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-038-006/12050
(KHADERI)
|
1711003038NRG24310520230193550
|
31/05/2023
|
BHAGIRATH YADAV
|
1711003038WL007949
|
BHAGIRATH YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
BHAGIRATHYADAV
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-038-006/2040
(KHADERI)
|
1711003038NRG24310520230193565
|
31/05/2023
|
DEVI
|
1711003038WL007949
|
DEVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994874
|
|
DEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|