|
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-11-003-046-002/80-B
(SEDARA)
|
1711003046NRG24110320241097723
|
11/03/2024
|
Rajesh Singh Rajpoot
|
1711003046WL052924
|
Rajesh Singh Rajpoot
|
00045
|
BARB0DAMOHX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-046-001/192
(SEDARA)
|
1711003046NRG24110320241097725
|
11/03/2024
|
JAGGAN
|
1711003046WL052925
|
JAGGAN
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-046-001/241
(SEDARA)
|
1711003046NRG24110320241097729
|
11/03/2024
|
KUSUMARANI
|
1711003046WL052925
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-046-001/364
(SEDARA)
|
1711003046NRG24110320241097721
|
11/03/2024
|
SURENDRA SINGH
|
1711003046WL052924
|
SURENDRA SINGH
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-046-001/62
(SEDARA)
|
1711003046NRG24110320241097734
|
11/03/2024
|
KASHIRAM
|
1711003046WL052925
|
KASHIRAM
|
00168
|
ICIC0000538
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-046-001/192
(SEDARA)
|
1711003046NRG24110320241097726
|
11/03/2024
|
SUSHAMA
|
1711003046WL052925
|
SUSHAMA
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-046-001/222-A
(SEDARA)
|
1711003046NRG24110320241097727
|
11/03/2024
|
SUGMSINGH
|
1711003046WL052925
|
SUGMSINGH
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-046-001/222-B
(SEDARA)
|
1711003046NRG24110320241097728
|
11/03/2024
|
Sourabh Rajpoot
|
1711003046WL052925
|
Sourabh Rajpoot
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-046-001/261
(SEDARA)
|
1711003046NRG24110320241097730
|
11/03/2024
|
KANAI PATEL
|
1711003046WL052925
|
KANAI PATEL
|
00415
|
SBIN0003774
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-046-001/279
(SEDARA)
|
1711003046NRG24110320241097731
|
11/03/2024
|
KAMALARANI
|
1711003046WL052925
|
KAMALARANI
|
00415
|
SBIN0003774
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-046-001/279-A
(SEDARA)
|
1711003046NRG24110320241097732
|
11/03/2024
|
ANEETA BAI RAJPUT
|
1711003046WL052925
|
ANEETA BAI RAJPUT
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-046-001/285-B
(SEDARA)
|
1711003046NRG24110320241097719
|
11/03/2024
|
SMITA
|
1711003046WL052924
|
SMITA
|
00415
|
SBIN0003774
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-046-001/286-A
(SEDARA)
|
1711003046NRG24110320241097720
|
11/03/2024
|
NEHA RAJPOOT
|
1711003046WL052924
|
NEHA RAJPOOT
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG24110320241097733
|
11/03/2024
|
GOVIND SINGH
|
1711003046WL052925
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-046-001/378-A
(SEDARA)
|
1711003046NRG24110320241097722
|
11/03/2024
|
ADARSH MISHRA
|
1711003046WL052924
|
ADARSH MISHRA
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-046-002/80-B
(SEDARA)
|
1711003046NRG24110320241097724
|
11/03/2024
|
Shrdhda Rajpoot
|
1711003046WL052924
|
Shrdhda Rajpoot
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-030-001/1008
(FUTERAKALAN)
|
1711003030NRG24090320241092136
|
11/03/2024
|
durgabai
|
1711003030WL052737
|
durgabai
|
00415
|
SBIN0006254
|
3094
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-030-001/1008
(FUTERAKALAN)
|
1711003030NRG24090320241092135
|
11/03/2024
|
mohan
|
1711003030WL052737
|
mohan
|
00415
|
SBIN0006254
|
3094
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-030-001/522
(FUTERAKALAN)
|
1711003030NRG24090320241092140
|
11/03/2024
|
SHAKUN BAI SEN
|
1711003030WL052737
|
SHAKUN BAI SEN
|
00415
|
SBIN0006254
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-030-001/1533
(FUTERAKALAN)
|
1711003030NRG24090320241092137
|
11/03/2024
|
sudha bai jain
|
1711003030WL052737
|
sudha bai jain
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-030-001/2045
(FUTERAKALAN)
|
1711003030NRG24090320241092138
|
11/03/2024
|
govind prasad vishwakarma
|
1711003030WL052737
|
govind prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-030-001/522
(FUTERAKALAN)
|
1711003030NRG24090320241092139
|
11/03/2024
|
MOHAN
|
1711003030WL052737
|
MOHAN
|
450001
|
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
0
|
|
|
|
|
|
|
|