|
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-11-003-017-001/13-A
(MANGOLA)
|
1711003017NRG24170720230433013
|
21/02/2024
|
shivani
|
1711003017WL017558
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
shivani
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/131-B
(MANGOLA)
|
1711003017NRG24170720230433015
|
21/02/2024
|
nikita
|
1711003017WL017558
|
nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
nikita
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/136-A
(MANGOLA)
|
1711003017NRG24170720230433017
|
21/02/2024
|
chhotu
|
1711003017WL017558
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
chhotu
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/205-C
(MANGOLA)
|
1711003017NRG24170720230433023
|
21/02/2024
|
sunita
|
1711003017WL017558
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
sunita
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/221-A
(MANGOLA)
|
1711003017NRG24170720230433024
|
21/02/2024
|
Gajendra
|
1711003017WL017558
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
Gajendra
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/255-A
(MANGOLA)
|
1711003017NRG24170720230433027
|
21/02/2024
|
rahul
|
1711003017WL017558
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
rahul
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-001/293-A
(MANGOLA)
|
1711003017NRG24170720230433028
|
21/02/2024
|
arjun
|
1711003017WL017558
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
arjun
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-001/383
(MANGOLA)
|
1711003017NRG24170720230433030
|
21/02/2024
|
ASHOK SAHU
|
1711003017WL017558
|
ASHOK SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
ASHOKSAHU
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-001/400-A
(MANGOLA)
|
1711003017NRG24170720230433031
|
21/02/2024
|
Reena
|
1711003017WL017558
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
Reena
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-001/472
(MANGOLA)
|
1711003017NRG24170720230433032
|
21/02/2024
|
shanti
|
1711003017WL017558
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
shanti
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-001/75-D
(MANGOLA)
|
1711003017NRG24170720230433035
|
21/02/2024
|
shiv
|
1711003017WL017558
|
shiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
shiv
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-001/78-A
(MANGOLA)
|
1711003017NRG24170720230433036
|
21/02/2024
|
Bihari
|
1711003017WL017558
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
Bihari
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-001/92-A
(MANGOLA)
|
1711003017NRG24170720230433041
|
21/02/2024
|
dinesh
|
1711003017WL017558
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
dinesh
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-003/116-A
(MANGOLA)
|
1711003017NRG24170720230433042
|
21/02/2024
|
BHOJRAJ
|
1711003017WL017558
|
BHOJRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
BHOJRAJ
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-017-003/133-A
(MANGOLA)
|
1711003017NRG24170720230433043
|
21/02/2024
|
tularam
|
1711003017WL017558
|
tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
tularam
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-017-003/277-B
(MANGOLA)
|
1711003017NRG24170720230433050
|
21/02/2024
|
Kashiram
|
1711003017WL017558
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
Kashiram
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-017-003/277-C
(MANGOLA)
|
1711003017NRG24170720230433051
|
21/02/2024
|
dalchand
|
1711003017WL017558
|
dalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
dalchand
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-017-003/369-A
(MANGOLA)
|
1711003017NRG24170720230433053
|
21/02/2024
|
ramcharan
|
1711003017WL017558
|
ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
ramcharan
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-017-003/433
(MANGOLA)
|
1711003017NRG24170720230433055
|
21/02/2024
|
mukesh
|
1711003017WL017558
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
mukesh
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-017-005/222
(MANGOLA)
|
1711003017NRG24170720230433059
|
21/02/2024
|
rama bai
|
1711003017WL017558
|
rama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630932
|
|
ramabai
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-017-005/267
(MANGOLA)
|
1711003017NRG24170720230433061
|
21/02/2024
|
imarati
|
1711003017WL017558
|
imarati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302630932
|
|
imarati
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-017-005/268
(MANGOLA)
|
1711003017NRG24170720230433062
|
21/02/2024
|
akil sa
|
1711003017WL017558
|
akil sa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302630932
|
|
akilsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|