|
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-11-003-033-002/254
(MOTHA)
|
1711003033NRG24210620230313111
|
21/06/2023
|
santosh
|
1711003033WL012563
|
santosh
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
santosh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-002/271
(MOTHA)
|
1711003033NRG24210620230313118
|
21/06/2023
|
MOHNI
|
1711003033WL012563
|
MOHNI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
MOHNI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-002/271
(MOTHA)
|
1711003033NRG24210620230313117
|
21/06/2023
|
REVARAM
|
1711003033WL012563
|
REVARAM
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
REVARAM
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-002/280
(MOTHA)
|
1711003033NRG24210620230313120
|
21/06/2023
|
KIRTI
|
1711003033WL012563
|
KIRTI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
KIRTI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-002/280
(MOTHA)
|
1711003033NRG24210620230313119
|
21/06/2023
|
PREMSANKAR
|
1711003033WL012563
|
PREMSANKAR
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
PREMSANKAR
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-002/281
(MOTHA)
|
1711003033NRG24210620230313121
|
21/06/2023
|
ASHISH
|
1711003033WL012563
|
ASHISH
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
ASHISH
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-002/281
(MOTHA)
|
1711003033NRG24210620230313122
|
21/06/2023
|
INDRAKUMAR
|
1711003033WL012563
|
INDRAKUMAR
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
INDRAKUMAR
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-002/282
(MOTHA)
|
1711003033NRG24210620230313125
|
21/06/2023
|
GANGA
|
1711003033WL012563
|
GANGA
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
GANGA
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-002/282
(MOTHA)
|
1711003033NRG24210620230313124
|
21/06/2023
|
LAKHAN
|
1711003033WL012563
|
LAKHAN
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
LAKHAN
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-002/286
(MOTHA)
|
1711003033NRG24210620230313127
|
21/06/2023
|
KIRAN
|
1711003033WL012563
|
KIRAN
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
KIRAN
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-002/286
(MOTHA)
|
1711003033NRG24210620230313126
|
21/06/2023
|
RAJARAM
|
1711003033WL012563
|
RAJARAM
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
RAJARAM
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-002/298
(MOTHA)
|
1711003033NRG24210620230313130
|
21/06/2023
|
DROPTI
|
1711003033WL012563
|
DROPTI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
DROPTI
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-002/298
(MOTHA)
|
1711003033NRG24210620230313129
|
21/06/2023
|
RAJESH
|
1711003033WL012563
|
RAJESH
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
RAJESH
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-003/266
(MOTHA)
|
1711003033NRG24210620230313146
|
21/06/2023
|
sachin
|
1711003033WL012563
|
sachin
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
sachin
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-003/266
(MOTHA)
|
1711003033NRG24210620230313147
|
21/06/2023
|
vinita
|
1711003033WL012563
|
vinita
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
vinita
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-003/267
(MOTHA)
|
1711003033NRG24210620230313148
|
21/06/2023
|
pankaj
|
1711003033WL012563
|
pankaj
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
pankaj
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-033-003/267
(MOTHA)
|
1711003033NRG24210620230313149
|
21/06/2023
|
pavan
|
1711003033WL012563
|
pavan
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
pavan
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-033-003/268
(MOTHA)
|
1711003033NRG24210620230313150
|
21/06/2023
|
mayank
|
1711003033WL012563
|
mayank
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
mayank
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-033-003/283
(MOTHA)
|
1711003033NRG24210620230313151
|
21/06/2023
|
MUKESH
|
1711003033WL012563
|
MUKESH
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
MUKESH
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-033-003/284
(MOTHA)
|
1711003033NRG24210620230313152
|
21/06/2023
|
VINOD
|
1711003033WL012563
|
VINOD
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
VINOD
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-033-003/285
(MOTHA)
|
1711003033NRG24210620230313153
|
21/06/2023
|
KOMAL
|
1711003033WL012563
|
KOMAL
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
KOMAL
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-033-006/212
(MOTHA)
|
1711003033NRG24210620230313154
|
21/06/2023
|
GAJENDRA
|
1711003033WL012563
|
GAJENDRA
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
GAJENDRA
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-033-006/212
(MOTHA)
|
1711003033NRG24210620230313155
|
21/06/2023
|
JANKI
|
1711003033WL012563
|
JANKI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
JANKI
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-033-006/246
(MOTHA)
|
1711003033NRG24210620230313157
|
21/06/2023
|
foolrani
|
1711003033WL012563
|
foolrani
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
foolrani
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-033-006/246
(MOTHA)
|
1711003033NRG24210620230313156
|
21/06/2023
|
kunjilal
|
1711003033WL012563
|
kunjilal
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
kunjilal
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-033-006/247
(MOTHA)
|
1711003033NRG24210620230313158
|
21/06/2023
|
halkibahu
|
1711003033WL012563
|
halkibahu
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
halkibahu
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-033-006/248
(MOTHA)
|
1711003033NRG24210620230313159
|
21/06/2023
|
mukesh
|
1711003033WL012563
|
mukesh
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
mukesh
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-033-006/249
(MOTHA)
|
1711003033NRG24210620230313160
|
21/06/2023
|
kallu
|
1711003033WL012563
|
kallu
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
kallu
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-033-006/318
(MOTHA)
|
1711003033NRG24210620230313163
|
21/06/2023
|
KANAIYALAL
|
1711003033WL012563
|
KANAIYALAL
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
522980679
|
|
KANAIYALAL
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-033-006/320
(MOTHA)
|
1711003033NRG24210620230313165
|
21/06/2023
|
SHYAMLAL
|
1711003033WL012563
|
SHYAMLAL
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
522980679
|
|
SHYAMLAL
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-033-007/2010
(MOTHA)
|
1711003033NRG24210620230313177
|
21/06/2023
|
reena
|
1711003033WL012563
|
reena
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
reena
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-033-007/207
(MOTHA)
|
1711003033NRG24210620230313178
|
21/06/2023
|
mahendra
|
1711003033WL012563
|
mahendra
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
mahendra
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-033-007/250
(MOTHA)
|
1711003033NRG24210620230313179
|
21/06/2023
|
TAKI
|
1711003033WL012563
|
TAKI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
TAKI
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-033-007/251
(MOTHA)
|
1711003033NRG24210620230313180
|
21/06/2023
|
nirpat
|
1711003033WL012563
|
nirpat
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
nirpat
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-033-007/252
(MOTHA)
|
1711003033NRG24210620230313181
|
21/06/2023
|
rajendra
|
1711003033WL012563
|
rajendra
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
rajendra
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-033-007/253
(MOTHA)
|
1711003033NRG24210620230313182
|
21/06/2023
|
SUKLAL
|
1711003033WL012563
|
SUKLAL
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
SUKLAL
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-033-007/261
(MOTHA)
|
1711003033NRG24210620230313183
|
21/06/2023
|
GUARISANKAR
|
1711003033WL012563
|
GUARISANKAR
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
GUARISANKAR
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-033-007/262
(MOTHA)
|
1711003033NRG24210620230313184
|
21/06/2023
|
ganesh
|
1711003033WL012563
|
ganesh
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
ganesh
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-033-007/262
(MOTHA)
|
1711003033NRG24210620230313185
|
21/06/2023
|
sapna
|
1711003033WL012563
|
sapna
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
sapna
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-033-007/272
(MOTHA)
|
1711003033NRG24210620230313187
|
21/06/2023
|
GAYATRI
|
1711003033WL012563
|
GAYATRI
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
GAYATRI
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-033-007/272
(MOTHA)
|
1711003033NRG24210620230313186
|
21/06/2023
|
JAMNA
|
1711003033WL012563
|
JAMNA
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
JAMNA
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-033-007/277
(MOTHA)
|
1711003033NRG24210620230313188
|
21/06/2023
|
SIYARAM
|
1711003033WL012563
|
SIYARAM
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
SIYARAM
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-033-007/278
(MOTHA)
|
1711003033NRG24210620230313189
|
21/06/2023
|
MOHAN
|
1711003033WL012563
|
MOHAN
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
MOHAN
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-033-007/289
(MOTHA)
|
1711003033NRG24210620230313191
|
21/06/2023
|
RUPALI
|
1711003033WL012563
|
RUPALI
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
522980679
|
|
RUPALI
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-033-007/289
(MOTHA)
|
1711003033NRG24210620230313190
|
21/06/2023
|
suneel
|
1711003033WL012563
|
suneel
|
47066102
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522980679
|
|
suneel
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-033-007/293
(MOTHA)
|
1711003033NRG24210620230313192
|
21/06/2023
|
VITTHAL
|
1711003033WL012563
|
VITTHAL
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
522980679
|
|
VITTHAL
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-033-007/302
(MOTHA)
|
1711003033NRG24210620230313198
|
21/06/2023
|
ramvisal
|
1711003033WL012563
|
ramvisal
|
47066102
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/06/2023
|
|
522980679
|
|
ramvisal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|