|
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-11-003-035-003/92-A
(SAKATPUR)
|
1711003035NRG24210720230444080
|
21/07/2023
|
ajay
|
1711003035WL018383
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
ajay
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-003/95-B
(SAKATPUR)
|
1711003035NRG24210720230444082
|
21/07/2023
|
rishi
|
1711003035WL018383
|
rishi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
rishi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-003/97-A
(SAKATPUR)
|
1711003035NRG24210720230444084
|
21/07/2023
|
amit
|
1711003035WL018383
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
amit
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-035-004/170-A
(SAKATPUR)
|
1711003035NRG24210720230444093
|
21/07/2023
|
ramsingh
|
1711003035WL018383
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
ramsingh
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-004/178-A
(SAKATPUR)
|
1711003035NRG24210720230444095
|
21/07/2023
|
RAJU
|
1711003035WL018383
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
RAJU
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-035-004/199-A
(SAKATPUR)
|
1711003035NRG24210720230444101
|
21/07/2023
|
kanhi
|
1711003035WL018383
|
kanhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
kanhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-004/25-A
(SAKATPUR)
|
1711003035NRG24210720230444111
|
21/07/2023
|
ravinda
|
1711003035WL018383
|
ravinda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
ravinda
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-035-004/254
(SAKATPUR)
|
1711003035NRG24210720230444116
|
21/07/2023
|
Halki bahu
|
1711003035WL018383
|
Halki bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
Halkibahu
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-035-004/259
(SAKATPUR)
|
1711003035NRG24210720230444121
|
21/07/2023
|
pradum
|
1711003035WL018383
|
pradum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
pradum
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-004/260
(SAKATPUR)
|
1711003035NRG24210720230444122
|
21/07/2023
|
deva
|
1711003035WL018383
|
deva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
deva
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-004/262
(SAKATPUR)
|
1711003035NRG24210720230444123
|
21/07/2023
|
kiran
|
1711003035WL018383
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
kiran
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-004/36-A
(SAKATPUR)
|
1711003035NRG24210720230444124
|
21/07/2023
|
RACHNA
|
1711003035WL018383
|
RACHNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-035-003/162
(SAKATPUR)
|
1711003035NRG24210720230444171
|
21/07/2023
|
ajju
|
1711003035WL018386
|
ajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
ajju
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-035-004/187-A
(SAKATPUR)
|
1711003035NRG24210720230444099
|
21/07/2023
|
jujhar
|
1711003035WL018383
|
jujhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
jujhar
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-035-004/193-A
(SAKATPUR)
|
1711003035NRG24210720230444100
|
21/07/2023
|
komal
|
1711003035WL018383
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
komal
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-035-004/239
(SAKATPUR)
|
1711003035NRG24210720230444102
|
21/07/2023
|
mukesh
|
1711003035WL018383
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
mukesh
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-035-004/241
(SAKATPUR)
|
1711003035NRG24210720230444103
|
21/07/2023
|
shubham
|
1711003035WL018383
|
shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
shubham
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-035-004/242
(SAKATPUR)
|
1711003035NRG24210720230444104
|
21/07/2023
|
SHIVANI
|
1711003035WL018383
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
SHIVANI
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-035-004/243
(SAKATPUR)
|
1711003035NRG24210720230444105
|
21/07/2023
|
SOHAN
|
1711003035WL018383
|
SOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
SOHAN
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-004/244
(SAKATPUR)
|
1711003035NRG24210720230444106
|
21/07/2023
|
RAM BAI
|
1711003035WL018383
|
RAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
RAMBAI
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-004/246
(SAKATPUR)
|
1711003035NRG24210720230444107
|
21/07/2023
|
VIMLARANI
|
1711003035WL018383
|
VIMLARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
VIMLARANI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-004/247
(SAKATPUR)
|
1711003035NRG24210720230444108
|
21/07/2023
|
SUNITA
|
1711003035WL018383
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
SUNITA
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-035-004/248
(SAKATPUR)
|
1711003035NRG24210720230444109
|
21/07/2023
|
HAKAM
|
1711003035WL018383
|
HAKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
HAKAM
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-035-004/249
(SAKATPUR)
|
1711003035NRG24210720230444110
|
21/07/2023
|
aangoori
|
1711003035WL018383
|
aangoori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
aangoori
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-004/250
(SAKATPUR)
|
1711003035NRG24210720230444112
|
21/07/2023
|
shima
|
1711003035WL018383
|
shima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
shima
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-004/251
(SAKATPUR)
|
1711003035NRG24210720230444113
|
21/07/2023
|
sharada bai
|
1711003035WL018383
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
sharadabai
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-004/252
(SAKATPUR)
|
1711003035NRG24210720230444114
|
21/07/2023
|
SUMAN
|
1711003035WL018383
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
SUMAN
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-035-004/255
(SAKATPUR)
|
1711003035NRG24210720230444117
|
21/07/2023
|
KANCHAN
|
1711003035WL018383
|
KANCHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
KANCHAN
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-035-004/256
(SAKATPUR)
|
1711003035NRG24210720230444118
|
21/07/2023
|
VARSHA
|
1711003035WL018383
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
VARSHA
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-004/257
(SAKATPUR)
|
1711003035NRG24210720230444119
|
21/07/2023
|
RAJRANI
|
1711003035WL018383
|
RAJRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
RAJRANI
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-004/258
(SAKATPUR)
|
1711003035NRG24210720230444120
|
21/07/2023
|
LALTA BAI
|
1711003035WL018383
|
LALTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
LALTABAI
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-035-004/47-A
(SAKATPUR)
|
1711003035NRG24210720230444126
|
21/07/2023
|
SONU
|
1711003035WL018383
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
SONU
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-004/71-B
(SAKATPUR)
|
1711003035NRG24210720230444128
|
21/07/2023
|
ANIKET
|
1711003035WL018383
|
ANIKET
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
ANIKET
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-035-004/71-C
(SAKATPUR)
|
1711003035NRG24210720230444129
|
21/07/2023
|
CHANDAN
|
1711003035WL018383
|
CHANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
CHANDAN
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-035-004/79-A
(SAKATPUR)
|
1711003035NRG24210720230444130
|
21/07/2023
|
CHANDA
|
1711003035WL018383
|
CHANDA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
CHANDA
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-035-004/88-B
(SAKATPUR)
|
1711003035NRG24210720230444132
|
21/07/2023
|
BHAHBATI
|
1711003035WL018383
|
BHAHBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208786937
|
|
BHAHBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|