|
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-11-003-056-001/262-A
(SUNWAHA)
|
1711003056NRG24290120240951564
|
29/01/2024
|
Deepa Bai
|
1711003056WL046944
|
Deepa Bai
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-056-001/325
(SUNWAHA)
|
1711003056NRG24290120240951568
|
29/01/2024
|
ajay singh
|
1711003056WL046944
|
ajay singh
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-056-001/499
(SUNWAHA)
|
1711003056NRG24290120240951577
|
29/01/2024
|
RAGHUVIR
|
1711003056WL046944
|
RAGHUVIR
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-056-001/499
(SUNWAHA)
|
1711003056NRG24290120240951578
|
29/01/2024
|
Rani Bahu
|
1711003056WL046944
|
Rani Bahu
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-056-001/265
(SUNWAHA)
|
1711003056NRG24290120240951565
|
29/01/2024
|
partu ahirwal
|
1711003056WL046944
|
partu ahirwal
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-056-001/325
(SUNWAHA)
|
1711003056NRG24290120240951569
|
29/01/2024
|
geeta bai
|
1711003056WL046944
|
geeta bai
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-056-001/375
(SUNWAHA)
|
1711003056NRG24290120240951571
|
29/01/2024
|
pyaribai
|
1711003056WL046944
|
pyaribai
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-056-001/384
(SUNWAHA)
|
1711003056NRG24290120240951572
|
29/01/2024
|
murat singh
|
1711003056WL046944
|
murat singh
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-056-001/406
(SUNWAHA)
|
1711003056NRG24290120240951575
|
29/01/2024
|
SONU SINGH
|
1711003056WL046944
|
SONU SINGH
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-056-001/322-B
(SUNWAHA)
|
1711003056NRG24290120240951566
|
29/01/2024
|
Sapna lodhi
|
1711003056WL046944
|
Sapna lodhi
|
00468
|
UBIN0570648
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-056-001/23-A
(SUNWAHA)
|
1711003056NRG24290120240951562
|
29/01/2024
|
Seeta Lodhi
|
1711003056WL046944
|
Seeta Lodhi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-056-001/233
(SUNWAHA)
|
1711003056NRG24290120240951563
|
29/01/2024
|
tulshiram
|
1711003056WL046944
|
tulshiram
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-056-001/323-B
(SUNWAHA)
|
1711003056NRG24290120240951567
|
29/01/2024
|
Laxmi Lodhi
|
1711003056WL046944
|
Laxmi Lodhi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-056-001/375
(SUNWAHA)
|
1711003056NRG24290120240951570
|
29/01/2024
|
Devi singh
|
1711003056WL046944
|
Devi singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-056-001/384-A
(SUNWAHA)
|
1711003056NRG24290120240951573
|
29/01/2024
|
Abhisek Singh Lodhi
|
1711003056WL046944
|
Abhisek Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-056-001/402
(SUNWAHA)
|
1711003056NRG24290120240951574
|
29/01/2024
|
CHANDRANI lodhi
|
1711003056WL046944
|
CHANDRANI lodhi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-056-001/434-A
(SUNWAHA)
|
1711003056NRG24290120240951576
|
29/01/2024
|
pooran singh
|
1711003056WL046944
|
pooran singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-056-001/516
(SUNWAHA)
|
1711003056NRG24290120240951580
|
29/01/2024
|
kallo bai
|
1711003056WL046944
|
kallo bai
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-056-001/516
(SUNWAHA)
|
1711003056NRG24290120240951579
|
29/01/2024
|
vishram singh
|
1711003056WL046944
|
vishram singh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-056-001/517
(SUNWAHA)
|
1711003056NRG24290120240951582
|
29/01/2024
|
Gudiya Lodhi
|
1711003056WL046944
|
Gudiya Lodhi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-056-001/517
(SUNWAHA)
|
1711003056NRG24290120240951581
|
29/01/2024
|
Revaram seeng Lodhi
|
1711003056WL046944
|
Revaram seeng Lodhi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-056-001/520
(SUNWAHA)
|
1711003056NRG24290120240951583
|
29/01/2024
|
Anil Singh Lodhi
|
1711003056WL046944
|
Anil Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-056-001/521
(SUNWAHA)
|
1711003056NRG24290120240951584
|
29/01/2024
|
Harpal Rajak
|
1711003056WL046944
|
Harpal Rajak
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-056-001/523
(SUNWAHA)
|
1711003056NRG24290120240951585
|
29/01/2024
|
Ravi Sen
|
1711003056WL046944
|
Ravi Sen
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
0
|
|
|
|
|
|
|
|