|
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-11-003-020-002/445-A
(GHUGHAS)
|
1711003020NRG24150820230520767
|
16/08/2023
|
dhadhu
|
1711003020WL024060
|
dhadhu
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713595691
|
|
dhadhu
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/498-B
(GHUGHAS)
|
1711003020NRG24150820230520768
|
16/08/2023
|
bhagat
|
1711003020WL024060
|
bhagat
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713595691
|
|
bhagat
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/8-A
(GHUGHAS)
|
1711003020NRG24150820230520632
|
16/08/2023
|
Ramsingh
|
1711003020WL024055
|
Ramsingh
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713595691
|
|
Ramsingh
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/918-A
(GHUGHAS)
|
1711003020NRG24160820230522792
|
16/08/2023
|
KAMAL SINGH
|
1711003020WL024284
|
KAMAL SINGH
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/912-C
(GHUGHAS)
|
1711003020NRG24160820230522776
|
16/08/2023
|
HEMDE BAI
|
1711003020WL024284
|
HEMDE BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
HEMDEBAI
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/912-D
(GHUGHAS)
|
1711003020NRG24160820230522777
|
16/08/2023
|
KOMAL SINGH
|
1711003020WL024284
|
KOMAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
KOMALSINGH
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/913-A
(GHUGHAS)
|
1711003020NRG24160820230522778
|
16/08/2023
|
DEVI SINGH
|
1711003020WL024284
|
DEVI SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
DEVISINGH
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/914
(GHUGHAS)
|
1711003020NRG24160820230522780
|
16/08/2023
|
AAKHLESH
|
1711003020WL024284
|
AAKHLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
AAKHLESH
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-020-002/915
(GHUGHAS)
|
1711003020NRG24160820230522782
|
16/08/2023
|
priynka
|
1711003020WL024284
|
priynka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
priynka
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-020-002/915-C
(GHUGHAS)
|
1711003020NRG24160820230522784
|
16/08/2023
|
MANOHAR
|
1711003020WL024284
|
MANOHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
MANOHAR
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-020-002/916-A
(GHUGHAS)
|
1711003020NRG24160820230522785
|
16/08/2023
|
SONE SINGH
|
1711003020WL024284
|
SONE SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
SONESINGH
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-020-002/916-C
(GHUGHAS)
|
1711003020NRG24160820230522787
|
16/08/2023
|
KRISHNA BAI
|
1711003020WL024284
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
KRISHNABAI
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-020-002/917-B
(GHUGHAS)
|
1711003020NRG24160820230522790
|
16/08/2023
|
NARBADA
|
1711003020WL024284
|
NARBADA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
NARBADA
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/918-B
(GHUGHAS)
|
1711003020NRG24160820230522793
|
16/08/2023
|
beero singh
|
1711003020WL024284
|
beero singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
beerosingh
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/918-D
(GHUGHAS)
|
1711003020NRG24160820230522795
|
16/08/2023
|
DEEPA BAI
|
1711003020WL024284
|
DEEPA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
DEEPABAI
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-020-002/919
(GHUGHAS)
|
1711003020NRG24160820230522796
|
16/08/2023
|
RADHA BAI
|
1711003020WL024284
|
RADHA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
RADHABAI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-020-002/919-A
(GHUGHAS)
|
1711003020NRG24160820230522797
|
16/08/2023
|
TULSHI
|
1711003020WL024284
|
TULSHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
TULSHI
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-020-002/920-C
(GHUGHAS)
|
1711003020NRG24160820230522798
|
16/08/2023
|
JITENDRA SINGH
|
1711003020WL024284
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
JITENDRASINGH
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-020-002/922-A
(GHUGHAS)
|
1711003020NRG24160820230522801
|
16/08/2023
|
kamal singh
|
1711003020WL024284
|
kamal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
kamalsingh
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-020-002/924
(GHUGHAS)
|
1711003020NRG24160820230522806
|
16/08/2023
|
dharmendra
|
1711003020WL024284
|
dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
dharmendra
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-020-002/924-C
(GHUGHAS)
|
1711003020NRG24160820230522807
|
16/08/2023
|
halle rekwar
|
1711003020WL024284
|
halle rekwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
hallerekwar
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-020-002/924-D
(GHUGHAS)
|
1711003020NRG24160820230522808
|
16/08/2023
|
madan
|
1711003020WL024284
|
madan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
madan
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-020-002/925
(GHUGHAS)
|
1711003020NRG24160820230522809
|
16/08/2023
|
heera singh
|
1711003020WL024284
|
heera singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
heerasingh
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-020-002/926-B
(GHUGHAS)
|
1711003020NRG24160820230522813
|
16/08/2023
|
surendra
|
1711003020WL024284
|
surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
surendra
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-020-002/926-D
(GHUGHAS)
|
1711003020NRG24160820230522814
|
16/08/2023
|
komal
|
1711003020WL024284
|
komal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595691
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|