|
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-11-003-021-001/122
(BERKHEDI)
|
1711003021NRG21020420211215352
|
04/02/2024
|
GURATU
|
1711003WL087001
|
GURATU
|
00354
|
PUNB0099000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
GURATU
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-021-001/122
(BERKHEDI)
|
1711003021NRG21020420211215354
|
04/02/2024
|
GURATU
|
1711003WL087001
|
GURATU
|
00354
|
PUNB0099000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
GURATU
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-021-001/122
(BERKHEDI)
|
1711003021NRG21020420211215338
|
04/02/2024
|
GURATU
|
1711003WL087001
|
GURATU
|
00354
|
PUNB0099000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
GURATU
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-021-001/122
(BERKHEDI)
|
1711003021NRG21270520211221416
|
04/02/2024
|
GURATU
|
1711003WL087512
|
GURATU
|
00354
|
PUNB0099000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
GURATU
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-021-001/122
(BERKHEDI)
|
1711003021NRG21270520211221415
|
04/02/2024
|
GURATU
|
1711003WL087512
|
GURATU
|
00354
|
PUNB0099000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
GURATU
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-021-001/122
(BERKHEDI)
|
1711003021NRG21060420211218831
|
04/02/2024
|
GURATU
|
1711003WL087195
|
GURATU
|
00354
|
PUNB0099000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
GURATU
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-021-001/122
(BERKHEDI)
|
1711003021NRG21060420211218830
|
04/02/2024
|
GURATU
|
1711003WL087195
|
GURATU
|
00354
|
PUNB0099000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
GURATU
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-021-001/122
(BERKHEDI)
|
1711003021NRG21020420211215355
|
04/02/2024
|
GURATU
|
1711003WL087001
|
GURATU
|
00354
|
PUNB0099000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
GURATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-021-001/198
(BERKHEDI)
|
1711003021NRG21060420211218834
|
04/02/2024
|
MuNNA
|
1711003WL087195
|
MuNNA
|
00415
|
SBIN0003774
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
MuNNA
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-021-001/198
(BERKHEDI)
|
1711003021NRG21020420211215343
|
04/02/2024
|
MuNNA
|
1711003WL087001
|
MuNNA
|
00415
|
SBIN0003774
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
MuNNA
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-021-001/198
(BERKHEDI)
|
1711003021NRG21020420211215340
|
04/02/2024
|
MuNNA
|
1711003WL087001
|
MuNNA
|
00415
|
SBIN0003774
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
MuNNA
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-021-001/198
(BERKHEDI)
|
1711003021NRG21020420211215349
|
04/02/2024
|
MuNNA
|
1711003WL087001
|
MuNNA
|
00415
|
SBIN0003774
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
MuNNA
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-021-001/198
(BERKHEDI)
|
1711003021NRG21020420211215350
|
04/02/2024
|
MuNNA
|
1711003WL087001
|
MuNNA
|
00415
|
SBIN0003774
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
MuNNA
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-021-001/198
(BERKHEDI)
|
1711003021NRG21020420211215351
|
04/02/2024
|
MuNNA
|
1711003WL087001
|
MuNNA
|
00415
|
SBIN0003774
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
MuNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-021-001/126-B
(BERKHEDI)
|
1711003021NRG21020420211215353
|
04/02/2024
|
LAKHAN LAL
|
1711003WL087001
|
LAKHAN LAL
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
LAKHANLAL
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-021-001/126-B
(BERKHEDI)
|
1711003021NRG21020420211215348
|
04/02/2024
|
LAKHAN LAL
|
1711003WL087001
|
LAKHAN LAL
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
LAKHANLAL
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-021-001/126-B
(BERKHEDI)
|
1711003021NRG21020420211215347
|
04/02/2024
|
LAKHAN LAL
|
1711003WL087001
|
LAKHAN LAL
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
LAKHANLAL
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-021-001/126-B
(BERKHEDI)
|
1711003021NRG21020420211215339
|
04/02/2024
|
LAKHAN LAL
|
1711003WL087001
|
LAKHAN LAL
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
LAKHANLAL
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-021-001/126-B
(BERKHEDI)
|
1711003021NRG21270520211221418
|
04/02/2024
|
LAKHAN LAL
|
1711003WL087512
|
LAKHAN LAL
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
LAKHANLAL
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-021-001/126-B
(BERKHEDI)
|
1711003021NRG21270520211221417
|
04/02/2024
|
LAKHAN LAL
|
1711003WL087512
|
LAKHAN LAL
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
LAKHANLAL
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-021-001/126-B
(BERKHEDI)
|
1711003021NRG21060420211218833
|
04/02/2024
|
LAKHAN LAL
|
1711003WL087195
|
LAKHAN LAL
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
LAKHANLAL
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-021-001/126-B
(BERKHEDI)
|
1711003021NRG21060420211218832
|
04/02/2024
|
LAKHAN LAL
|
1711003WL087195
|
LAKHAN LAL
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
LAKHANLAL
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21060420211218836
|
04/02/2024
|
sovaran singh
|
1711003WL087195
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21060420211218835
|
04/02/2024
|
sovaran singh
|
1711003WL087195
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21270520211221420
|
04/02/2024
|
sovaran singh
|
1711003WL087512
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21270520211221419
|
04/02/2024
|
sovaran singh
|
1711003WL087512
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21020420211215342
|
04/02/2024
|
sovaran singh
|
1711003WL087001
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21020420211215341
|
04/02/2024
|
sovaran singh
|
1711003WL087001
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21020420211215346
|
04/02/2024
|
sovaran singh
|
1711003WL087001
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21020420211215345
|
04/02/2024
|
sovaran singh
|
1711003WL087001
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-021-001/261
(BERKHEDI)
|
1711003021NRG21020420211215344
|
04/02/2024
|
sovaran singh
|
1711003WL087001
|
sovaran singh
|
00468
|
UBIN0910961
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004723795
|
|
sovaransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|