|
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-11-003-033-002/216
(MOTHA)
|
1711003033NRG24280620230351756
|
28/06/2023
|
ravendra
|
1711003033WL013997
|
ravendra
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
ravendra
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-002/218
(MOTHA)
|
1711003033NRG24280620230351757
|
28/06/2023
|
raju
|
1711003033WL013997
|
raju
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
raju
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-002/255
(MOTHA)
|
1711003033NRG24280620230351759
|
28/06/2023
|
ROHET
|
1711003033WL013997
|
ROHET
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
ROHET
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-002/256
(MOTHA)
|
1711003033NRG24280620230351760
|
28/06/2023
|
KISION
|
1711003033WL013997
|
KISION
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
KISION
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-002/259
(MOTHA)
|
1711003033NRG24280620230351762
|
28/06/2023
|
JANAKRANI
|
1711003033WL013997
|
JANAKRANI
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
JANAKRANI
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-002/259
(MOTHA)
|
1711003033NRG24280620230351761
|
28/06/2023
|
UTTAM
|
1711003033WL013997
|
UTTAM
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
UTTAM
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-002/260
(MOTHA)
|
1711003033NRG24280620230351763
|
28/06/2023
|
deeprani
|
1711003033WL013997
|
deeprani
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
deeprani
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-002/287
(MOTHA)
|
1711003033NRG24280620230351772
|
28/06/2023
|
RAJKUMAR
|
1711003033WL013997
|
RAJKUMAR
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
RAJKUMAR
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-002/314
(MOTHA)
|
1711003033NRG24280620230351775
|
28/06/2023
|
pooran
|
1711003033WL013997
|
pooran
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
pooran
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-002/314
(MOTHA)
|
1711003033NRG24280620230351776
|
28/06/2023
|
shanti
|
1711003033WL013997
|
shanti
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
shanti
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-002/315
(MOTHA)
|
1711003033NRG24280620230351777
|
28/06/2023
|
heatram
|
1711003033WL013997
|
heatram
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
heatram
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-002/315
(MOTHA)
|
1711003033NRG24280620230351778
|
28/06/2023
|
rajni
|
1711003033WL013997
|
rajni
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
rajni
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-002/323
(MOTHA)
|
1711003033NRG24280620230351780
|
28/06/2023
|
rajababu
|
1711003033WL013997
|
rajababu
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
rajababu
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-002/323
(MOTHA)
|
1711003033NRG24280620230351779
|
28/06/2023
|
ramesh
|
1711003033WL013997
|
ramesh
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
ramesh
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-002/343
(MOTHA)
|
1711003033NRG24280620230351782
|
28/06/2023
|
puspa
|
1711003033WL013997
|
puspa
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
puspa
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-002/343
(MOTHA)
|
1711003033NRG24280620230351781
|
28/06/2023
|
ramcharan
|
1711003033WL013997
|
ramcharan
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
ramcharan
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-033-002/344
(MOTHA)
|
1711003033NRG24280620230351784
|
28/06/2023
|
deshrani
|
1711003033WL013997
|
deshrani
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
deshrani
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-033-002/344
(MOTHA)
|
1711003033NRG24280620230351783
|
28/06/2023
|
nanelal
|
1711003033WL013997
|
nanelal
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
nanelal
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-033-002/345
(MOTHA)
|
1711003033NRG24280620230351786
|
28/06/2023
|
bebi
|
1711003033WL013997
|
bebi
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
bebi
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-033-002/345
(MOTHA)
|
1711003033NRG24280620230351785
|
28/06/2023
|
narendra
|
1711003033WL013997
|
narendra
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
narendra
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-033-002/346
(MOTHA)
|
1711003033NRG24280620230351787
|
28/06/2023
|
guljar
|
1711003033WL013997
|
guljar
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
guljar
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-033-002/356
(MOTHA)
|
1711003033NRG24280620230351788
|
28/06/2023
|
kilkoti
|
1711003033WL013997
|
kilkoti
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
kilkoti
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-033-002/356
(MOTHA)
|
1711003033NRG24280620230351789
|
28/06/2023
|
mula
|
1711003033WL013997
|
mula
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
mula
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-033-005/339
(MOTHA)
|
1711003033NRG24280620230351792
|
28/06/2023
|
ramkripal
|
1711003033WL013997
|
ramkripal
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
ramkripal
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-033-005/339
(MOTHA)
|
1711003033NRG24280620230351793
|
28/06/2023
|
savtri
|
1711003033WL013997
|
savtri
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
savtri
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-033-005/341
(MOTHA)
|
1711003033NRG24280620230351796
|
28/06/2023
|
seema
|
1711003033WL013997
|
seema
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
seema
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-033-005/341
(MOTHA)
|
1711003033NRG24280620230351795
|
28/06/2023
|
vimla
|
1711003033WL013997
|
vimla
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
vimla
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-033-005/354
(MOTHA)
|
1711003033NRG24280620230351797
|
28/06/2023
|
omprakesh
|
1711003033WL013997
|
omprakesh
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
omprakesh
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-033-005/354
(MOTHA)
|
1711003033NRG24280620230351798
|
28/06/2023
|
puspa
|
1711003033WL013997
|
puspa
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
puspa
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-033-006/319
(MOTHA)
|
1711003033NRG24280620230351809
|
28/06/2023
|
devi
|
1711003033WL013997
|
devi
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
devi
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-033-006/328
(MOTHA)
|
1711003033NRG24280620230351812
|
28/06/2023
|
indrani
|
1711003033WL013997
|
indrani
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
indrani
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-033-006/328
(MOTHA)
|
1711003033NRG24280620230351811
|
28/06/2023
|
sonesing
|
1711003033WL013997
|
sonesing
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
sonesing
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-033-006/329
(MOTHA)
|
1711003033NRG24280620230351813
|
28/06/2023
|
tarani
|
1711003033WL013997
|
tarani
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
tarani
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-033-006/330
(MOTHA)
|
1711003033NRG24280620230351815
|
28/06/2023
|
anita
|
1711003033WL013997
|
anita
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
anita
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-033-006/330
(MOTHA)
|
1711003033NRG24280620230351814
|
28/06/2023
|
dulichand
|
1711003033WL013997
|
dulichand
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
dulichand
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-033-006/331
(MOTHA)
|
1711003033NRG24280620230351817
|
28/06/2023
|
mathra
|
1711003033WL013997
|
mathra
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
mathra
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-033-006/331
(MOTHA)
|
1711003033NRG24280620230351816
|
28/06/2023
|
salikram
|
1711003033WL013997
|
salikram
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
salikram
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-033-006/352
(MOTHA)
|
1711003033NRG24280620230351818
|
28/06/2023
|
bablu
|
1711003033WL013997
|
bablu
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
bablu
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-033-006/352
(MOTHA)
|
1711003033NRG24280620230351819
|
28/06/2023
|
sudha
|
1711003033WL013997
|
sudha
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
sudha
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-033-006/353
(MOTHA)
|
1711003033NRG24280620230351820
|
28/06/2023
|
anandi
|
1711003033WL013997
|
anandi
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
anandi
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-033-006/353
(MOTHA)
|
1711003033NRG24280620230351821
|
28/06/2023
|
premrani
|
1711003033WL013997
|
premrani
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702469527
|
|
premrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|