|
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-11-003-044-002/185-B
(ALAMPUR)
|
1711003044NRG24220720230446053
|
24/07/2023
|
HARVAL SINGH
|
1711003044WL018510
|
HARVAL SINGH
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
HARVALSINGH
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-044-002/220
(ALAMPUR)
|
1711003044NRG24220720230446062
|
24/07/2023
|
PHULABAI
|
1711003044WL018510
|
PHULABAI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
PHULABAI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-044-002/273-B
(ALAMPUR)
|
1711003044NRG24220720230446066
|
24/07/2023
|
RAJJU
|
1711003044WL018510
|
RAJJU
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
RAJJU
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-044-002/306
(ALAMPUR)
|
1711003044NRG24220720230446070
|
24/07/2023
|
dhan singh
|
1711003044WL018510
|
dhan singh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
dhansingh
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-044-002/354-A
(ALAMPUR)
|
1711003044NRG24220720230446079
|
24/07/2023
|
HARIDAS
|
1711003044WL018510
|
HARIDAS
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
HARIDAS
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-044-002/371-B
(ALAMPUR)
|
1711003044NRG24220720230446085
|
24/07/2023
|
RAJA
|
1711003044WL018510
|
RAJA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
RAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-044-002/254-A
(ALAMPUR)
|
1711003044NRG24220720230446065
|
24/07/2023
|
Deepak singh
|
1711003044WL018510
|
Deepak singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
Deepaksingh
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-044-002/371-C
(ALAMPUR)
|
1711003044NRG24220720230446086
|
24/07/2023
|
Arvendr singh
|
1711003044WL018510
|
Arvendr singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
Arvendrsingh
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-044-002/444-A
(ALAMPUR)
|
1711003044NRG24220720230446099
|
24/07/2023
|
Sachin Singh
|
1711003044WL018510
|
Sachin Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
SachinSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-044-002/143-D
(ALAMPUR)
|
1711003044NRG24220720230446040
|
24/07/2023
|
Naredra Raikwar
|
1711003044WL018510
|
Naredra Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
NaredraRaikwar
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-044-002/187-A
(ALAMPUR)
|
1711003044NRG24220720230446057
|
24/07/2023
|
Bali am
|
1711003044WL018510
|
Bali am
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
Baliam
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-044-002/38-B
(ALAMPUR)
|
1711003044NRG24220720230446088
|
24/07/2023
|
Ajay singh lodhi
|
1711003044WL018510
|
Ajay singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
207932011
|
|
Ajaysinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-044-002/16-A
(ALAMPUR)
|
1711003044NRG24220720230446045
|
24/07/2023
|
kashiram
|
1711003044WL018510
|
kashiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207932011
|
|
kashiram
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-044-002/165-C
(ALAMPUR)
|
1711003044NRG24220720230446048
|
24/07/2023
|
raghuveer
|
1711003044WL018510
|
raghuveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207932011
|
|
raghuveer
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-044-002/172
(ALAMPUR)
|
1711003044NRG24220720230446050
|
24/07/2023
|
MULCHAND
|
1711003044WL018510
|
MULCHAND
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207932011
|
|
MULCHAND
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-044-002/198
(ALAMPUR)
|
1711003044NRG24220720230446058
|
24/07/2023
|
khupchandr
|
1711003044WL018510
|
khupchandr
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207932011
|
|
khupchandr
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-044-002/218
(ALAMPUR)
|
1711003044NRG24220720230446061
|
24/07/2023
|
keshri
|
1711003044WL018510
|
keshri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207932011
|
|
keshri
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-044-002/239
(ALAMPUR)
|
1711003044NRG24220720230446064
|
24/07/2023
|
kamlesh
|
1711003044WL018510
|
kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207932011
|
|
kamlesh
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-044-002/324
(ALAMPUR)
|
1711003044NRG24220720230446073
|
24/07/2023
|
ACHCHHELAL
|
1711003044WL018510
|
ACHCHHELAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207932011
|
|
ACHCHHELAL
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-044-002/388-A
(ALAMPUR)
|
1711003044NRG24220720230446089
|
24/07/2023
|
RAJESH
|
1711003044WL018510
|
RAJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
207932011
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|