|
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-11-003-038-006/13006
(KHADERI)
|
1711003038NRG24240920230627227
|
24/09/2023
|
Mohni Rajpali
|
1711003038WL031983
|
Mohni Rajpali
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
MohniRajpali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/10015-B
(KHADERI)
|
1711003038NRG24240920230627210
|
24/09/2023
|
SEETA RAI
|
1711003038WL031983
|
SEETA RAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
SEETARAI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/12063
(KHADERI)
|
1711003038NRG24240920230627221
|
24/09/2023
|
JANKI YADAV
|
1711003038WL031983
|
JANKI YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
JANKIYADAV
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/13001
(KHADERI)
|
1711003038NRG24240920230627223
|
24/09/2023
|
Shrikant Patel
|
1711003038WL031983
|
Shrikant Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
ShrikantPatel
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/13002
(KHADERI)
|
1711003038NRG24240920230627224
|
24/09/2023
|
Pirbha Rani Patel
|
1711003038WL031983
|
Pirbha Rani Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
PirbhaRaniPatel
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/13005
(KHADERI)
|
1711003038NRG24240920230627226
|
24/09/2023
|
Damodar Kurmi
|
1711003038WL031983
|
Damodar Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
DamodarKurmi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/1490
(KHADERI)
|
1711003038NRG24200920230617961
|
24/09/2023
|
Revati Kurmi
|
1711003038WL031418
|
Revati Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
RevatiKurmi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/1490-C
(KHADERI)
|
1711003038NRG24200920230617962
|
24/09/2023
|
RAMCHARAN
|
1711003038WL031418
|
RAMCHARAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
RAMCHARAN
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/4164
(KHADERI)
|
1711003038NRG24240920230627242
|
24/09/2023
|
Mukesh pal
|
1711003038WL031983
|
Mukesh pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
Mukeshpal
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/4604
(KHADERI)
|
1711003038NRG24240920230627264
|
24/09/2023
|
JINENDRA KUMAR JAIN
|
1711003038WL031983
|
JINENDRA KUMAR JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
JINENDRAKUMARJAIN
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/4613
(KHADERI)
|
1711003038NRG24240920230627273
|
24/09/2023
|
KANCHHEDI KURMI PATEL
|
1711003038WL031983
|
KANCHHEDI KURMI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
KANCHHEDIKURMIPATEL
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/4917
(KHADERI)
|
1711003038NRG24240920230627295
|
24/09/2023
|
NEHA PATEL
|
1711003038WL031983
|
NEHA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
NEHAPATEL
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/5232
(KHADERI)
|
1711003038NRG24240920230627300
|
24/09/2023
|
SUSHEEL PATEL
|
1711003038WL031983
|
SUSHEEL PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
SUSHEELPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/3669
(KHADERI)
|
1711003038NRG24240920230627190
|
24/09/2023
|
BAHU RANI
|
1711003038WL031982
|
BAHU RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/12050
(KHADERI)
|
1711003038NRG24240920230627214
|
24/09/2023
|
BHAGIRATH YADAV
|
1711003038WL031983
|
BHAGIRATH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
BHAGIRATHYADAV
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/13000
(KHADERI)
|
1711003038NRG24240920230627222
|
24/09/2023
|
Kiran Kurmi
|
1711003038WL031983
|
Kiran Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
KiranKurmi
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/13004
(KHADERI)
|
1711003038NRG24240920230627225
|
24/09/2023
|
Swati Kurmi
|
1711003038WL031983
|
Swati Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
SwatiKurmi
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/13007
(KHADERI)
|
1711003038NRG24240920230627228
|
24/09/2023
|
Pooja Athya
|
1711003038WL031983
|
Pooja Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
PoojaAthya
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/4617
(KHADERI)
|
1711003038NRG24240920230627277
|
24/09/2023
|
Imrat Ahirwal
|
1711003038WL031983
|
Imrat Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
ImratAhirwal
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/8029
(KHADERI)
|
1711003038NRG24240920230627317
|
24/09/2023
|
SHYAMSUNDAR
|
1711003038WL031983
|
SHYAMSUNDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452401
|
|
SHYAMSUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|