|
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-11-003-033-002/417
(MOTHA)
|
1711003033NRG24270320241158557
|
27/03/2024
|
Janaknandani Patel
|
1711003033WL055472
|
Janaknandani Patel
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-033-002/418
(MOTHA)
|
1711003033NRG24270320241158558
|
27/03/2024
|
Puspa Ahirwar
|
1711003033WL055472
|
Puspa Ahirwar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-033-002/419
(MOTHA)
|
1711003033NRG24270320241158559
|
27/03/2024
|
Badibahu
|
1711003033WL055472
|
Badibahu
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-033-002/427
(MOTHA)
|
1711003033NRG24270320241158560
|
27/03/2024
|
bandu
|
1711003033WL055472
|
bandu
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-033-002/428
(MOTHA)
|
1711003033NRG24270320241158561
|
27/03/2024
|
jugalkishor panday
|
1711003033WL055472
|
jugalkishor panday
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-033-002/429
(MOTHA)
|
1711003033NRG24270320241158562
|
27/03/2024
|
Archana Rani Kurmi
|
1711003033WL055472
|
Archana Rani Kurmi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-033-002/432
(MOTHA)
|
1711003033NRG24270320241158564
|
27/03/2024
|
Varsha Patel
|
1711003033WL055472
|
Varsha Patel
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-033-005/401
(MOTHA)
|
1711003033NRG24270320241158567
|
27/03/2024
|
savita rani patel
|
1711003033WL055472
|
savita rani patel
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-033-005/408
(MOTHA)
|
1711003033NRG24270320241158278
|
27/03/2024
|
vidayarani athya
|
1711003033WL055457
|
vidayarani athya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-033-005/411
(MOTHA)
|
1711003033NRG24270320241158279
|
27/03/2024
|
Prem Rani
|
1711003033WL055457
|
Prem Rani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-033-005/414
(MOTHA)
|
1711003033NRG24270320241158280
|
27/03/2024
|
Omprakash Patel
|
1711003033WL055457
|
Omprakash Patel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-033-005/415
(MOTHA)
|
1711003033NRG24270320241158568
|
27/03/2024
|
Seema Patel
|
1711003033WL055472
|
Seema Patel
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-033-005/420
(MOTHA)
|
1711003033NRG24270320241158569
|
27/03/2024
|
Devikinandan Patel
|
1711003033WL055472
|
Devikinandan Patel
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-033-005/423
(MOTHA)
|
1711003033NRG24270320241158570
|
27/03/2024
|
Rachna Patel
|
1711003033WL055472
|
Rachna Patel
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-033-005/92
(MOTHA)
|
1711003033NRG24270320241158574
|
27/03/2024
|
girdhari
|
1711003033WL055472
|
girdhari
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-033-006/404
(MOTHA)
|
1711003033NRG24270320241158295
|
27/03/2024
|
vidayarani athya
|
1711003033WL055457
|
vidayarani athya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-033-007/402
(MOTHA)
|
1711003033NRG24270320241158298
|
27/03/2024
|
Jyoti
|
1711003033WL055457
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-033-007/405
(MOTHA)
|
1711003033NRG24270320241158299
|
27/03/2024
|
Santoshi Bai Athya
|
1711003033WL055457
|
Santoshi Bai Athya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-033-007/406
(MOTHA)
|
1711003033NRG24270320241158300
|
27/03/2024
|
narendra athya
|
1711003033WL055457
|
narendra athya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-033-007/407
(MOTHA)
|
1711003033NRG24270320241158301
|
27/03/2024
|
Sandhya Rani
|
1711003033WL055457
|
Sandhya Rani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-033-007/422
(MOTHA)
|
1711003033NRG24270320241158302
|
27/03/2024
|
Reena Patel
|
1711003033WL055457
|
Reena Patel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-033-005/440
(MOTHA)
|
1711003033NRG24270320241158282
|
27/03/2024
|
Sanjana Shrivastava
|
1711003033WL055457
|
Sanjana Shrivastava
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-033-005/442
(MOTHA)
|
1711003033NRG24270320241158283
|
27/03/2024
|
dropti sour
|
1711003033WL055457
|
dropti sour
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-033-005/444
(MOTHA)
|
1711003033NRG24270320241158284
|
27/03/2024
|
Suneeta Sour
|
1711003033WL055457
|
Suneeta Sour
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-033-005/445
(MOTHA)
|
1711003033NRG24270320241158285
|
27/03/2024
|
Chotu Sour
|
1711003033WL055457
|
Chotu Sour
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-033-005/445
(MOTHA)
|
1711003033NRG24270320241158286
|
27/03/2024
|
Janaki Sour
|
1711003033WL055457
|
Janaki Sour
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-033-005/446
(MOTHA)
|
1711003033NRG24270320241158287
|
27/03/2024
|
Gulshan Sour
|
1711003033WL055457
|
Gulshan Sour
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-033-005/446
(MOTHA)
|
1711003033NRG24270320241158288
|
27/03/2024
|
Pooja Saur
|
1711003033WL055457
|
Pooja Saur
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-033-005/447
(MOTHA)
|
1711003033NRG24270320241158289
|
27/03/2024
|
Maya Adivasi
|
1711003033WL055457
|
Maya Adivasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-033-005/448
(MOTHA)
|
1711003033NRG24270320241158290
|
27/03/2024
|
Ganesh Athya
|
1711003033WL055457
|
Ganesh Athya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-033-005/449
(MOTHA)
|
1711003033NRG24270320241158291
|
27/03/2024
|
Babli Adivasi
|
1711003033WL055457
|
Babli Adivasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-033-005/450
(MOTHA)
|
1711003033NRG24270320241158292
|
27/03/2024
|
vivek
|
1711003033WL055457
|
vivek
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-033-005/451
(MOTHA)
|
1711003033NRG24270320241158293
|
27/03/2024
|
Seemarani
|
1711003033WL055457
|
Seemarani
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-033-005/452
(MOTHA)
|
1711003033NRG24270320241158573
|
27/03/2024
|
Sahil
|
1711003033WL055472
|
Sahil
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-033-007/441
(MOTHA)
|
1711003033NRG24270320241158303
|
27/03/2024
|
antesh sour
|
1711003033WL055457
|
antesh sour
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-033-007/443
(MOTHA)
|
1711003033NRG24270320241158304
|
27/03/2024
|
Monika Aathya
|
1711003033WL055457
|
Monika Aathya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
0
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-033-002/430
(MOTHA)
|
1711003033NRG24270320241158563
|
27/03/2024
|
girdhari rekwar
|
1711003033WL055472
|
girdhari rekwar
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-033-002/438
(MOTHA)
|
1711003033NRG24270320241158565
|
27/03/2024
|
Ganesh Ahirwal
|
1711003033WL055472
|
Ganesh Ahirwal
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-033-003/439
(MOTHA)
|
1711003033NRG24270320241158566
|
27/03/2024
|
bablu rekwar
|
1711003033WL055472
|
bablu rekwar
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-033-005/424
(MOTHA)
|
1711003033NRG24270320241158571
|
27/03/2024
|
pahelad sour
|
1711003033WL055472
|
pahelad sour
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-033-005/436
(MOTHA)
|
1711003033NRG24270320241158572
|
27/03/2024
|
anandi rekwar
|
1711003033WL055472
|
anandi rekwar
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-033-005/438
(MOTHA)
|
1711003033NRG24270320241158281
|
27/03/2024
|
santu patel
|
1711003033WL055457
|
santu patel
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-033-006/334
(MOTHA)
|
1711003033NRG24270320241158294
|
27/03/2024
|
kalu
|
1711003033WL055457
|
kalu
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-033-006/425
(MOTHA)
|
1711003033NRG24270320241158296
|
27/03/2024
|
mitthu sahu
|
1711003033WL055457
|
mitthu sahu
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-033-006/433
(MOTHA)
|
1711003033NRG24270320241158297
|
27/03/2024
|
Ramesh Patail
|
1711003033WL055457
|
Ramesh Patail
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-033-007/453
(MOTHA)
|
1711003033NRG24270320241158305
|
27/03/2024
|
Sunil Kurmi
|
1711003033WL055457
|
Sunil Kurmi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-033-007/454
(MOTHA)
|
1711003033NRG24270320241158306
|
27/03/2024
|
Satrupa Rani
|
1711003033WL055457
|
Satrupa Rani
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-033-007/455
(MOTHA)
|
1711003033NRG24270320241158307
|
27/03/2024
|
Prashant Athya
|
1711003033WL055457
|
Prashant Athya
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
0
|
|
|
|
|
|
|
|