|
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-11-003-037-001/55
(BAMHORIBHAT)
|
1711003037NRG24070320241086488
|
07/03/2024
|
SURESH
|
1711003037WL052529
|
SURESH
|
00415
|
SBIN0002882
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-037-002/11-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086450
|
07/03/2024
|
tulsi
|
1711003037WL052528
|
tulsi
|
00415
|
SBIN0002882
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-037-002/11-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086451
|
07/03/2024
|
mulchand
|
1711003037WL052528
|
mulchand
|
00415
|
SBIN0002882
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-037-002/83
(BAMHORIBHAT)
|
1711003037NRG24070320241086462
|
07/03/2024
|
Sarojrani
|
1711003037WL052528
|
Sarojrani
|
00415
|
SBIN0002882
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/158-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086466
|
07/03/2024
|
Paramlal
|
1711003037WL052529
|
Paramlal
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-037-001/164-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086439
|
07/03/2024
|
MEENA
|
1711003037WL052528
|
MEENA
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-037-001/164-C
(BAMHORIBHAT)
|
1711003037NRG24070320241086440
|
07/03/2024
|
kamla
|
1711003037WL052528
|
kamla
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-037-001/192
(BAMHORIBHAT)
|
1711003037NRG24070320241086471
|
07/03/2024
|
SANTOSHRANI
|
1711003037WL052529
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-037-002/152
(BAMHORIBHAT)
|
1711003037NRG24070320241086455
|
07/03/2024
|
mahes ahirwal
|
1711003037WL052528
|
mahes ahirwal
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-037-002/49-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086460
|
07/03/2024
|
DASHRATH
|
1711003037WL052528
|
DASHRATH
|
00415
|
SBIN0003774
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-037-001/1
(BAMHORIBHAT)
|
1711003037NRG24070320241086463
|
07/03/2024
|
Sanjna
|
1711003037WL052529
|
Sanjna
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-037-001/17
(BAMHORIBHAT)
|
1711003037NRG24070320241086470
|
07/03/2024
|
devkinandan
|
1711003037WL052529
|
devkinandan
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-037-001/239-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086477
|
07/03/2024
|
rajkishor
|
1711003037WL052529
|
rajkishor
|
00415
|
SBIN0009181
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-037-001/159-D
(BAMHORIBHAT)
|
1711003037NRG24070320241086468
|
07/03/2024
|
Jamna Prasad
|
1711003037WL052529
|
Jamna Prasad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-037-001/230
(BAMHORIBHAT)
|
1711003037NRG24070320241086446
|
07/03/2024
|
KAMALA
|
1711003037WL052528
|
KAMALA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-037-001/26-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086481
|
07/03/2024
|
Premsankar
|
1711003037WL052529
|
Premsankar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-037-001/149-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086438
|
07/03/2024
|
devendra
|
1711003037WL052528
|
devendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-037-001/158-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086467
|
07/03/2024
|
Nitu
|
1711003037WL052529
|
Nitu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-037-001/179-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086441
|
07/03/2024
|
Imrat Lal
|
1711003037WL052528
|
Imrat Lal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-037-001/184-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086442
|
07/03/2024
|
Sarvendra Patel
|
1711003037WL052528
|
Sarvendra Patel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-037-001/192-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086472
|
07/03/2024
|
Govind Ahirwar
|
1711003037WL052529
|
Govind Ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-037-001/207
(BAMHORIBHAT)
|
1711003037NRG24070320241086443
|
07/03/2024
|
Kamani
|
1711003037WL052528
|
Kamani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-037-001/224-C
(BAMHORIBHAT)
|
1711003037NRG24070320241086475
|
07/03/2024
|
Premlal
|
1711003037WL052529
|
Premlal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-037-001/228
(BAMHORIBHAT)
|
1711003037NRG24070320241086476
|
07/03/2024
|
Babli
|
1711003037WL052529
|
Babli
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-037-001/230-C
(BAMHORIBHAT)
|
1711003037NRG24070320241086447
|
07/03/2024
|
Shivani
|
1711003037WL052528
|
Shivani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-037-001/235-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086448
|
07/03/2024
|
Bharat
|
1711003037WL052528
|
Bharat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-037-001/241-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086478
|
07/03/2024
|
Ramprasad
|
1711003037WL052529
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-037-001/253-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086480
|
07/03/2024
|
bharat kachi
|
1711003037WL052529
|
bharat kachi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-037-001/265-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086482
|
07/03/2024
|
Neha
|
1711003037WL052529
|
Neha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-037-001/344-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086483
|
07/03/2024
|
Rashmi
|
1711003037WL052529
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-037-001/348
(BAMHORIBHAT)
|
1711003037NRG24070320241086484
|
07/03/2024
|
Santi
|
1711003037WL052529
|
Santi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-037-001/352-C
(BAMHORIBHAT)
|
1711003037NRG24070320241086485
|
07/03/2024
|
Neelesh
|
1711003037WL052529
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-037-001/43-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086487
|
07/03/2024
|
Savitri
|
1711003037WL052529
|
Savitri
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-037-001/59-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086491
|
07/03/2024
|
Ramlprasad
|
1711003037WL052529
|
Ramlprasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-037-001/60-C
(BAMHORIBHAT)
|
1711003037NRG24070320241086492
|
07/03/2024
|
Halki
|
1711003037WL052529
|
Halki
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-037-001/80
(BAMHORIBHAT)
|
1711003037NRG24070320241086494
|
07/03/2024
|
Seema
|
1711003037WL052529
|
Seema
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-037-001/87
(BAMHORIBHAT)
|
1711003037NRG24070320241086496
|
07/03/2024
|
chandrawati
|
1711003037WL052529
|
chandrawati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-037-001/87-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086498
|
07/03/2024
|
Deepa Bai
|
1711003037WL052529
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-037-001/9-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086499
|
07/03/2024
|
koshal
|
1711003037WL052529
|
koshal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-037-001/96
(BAMHORIBHAT)
|
1711003037NRG24070320241086501
|
07/03/2024
|
Babita
|
1711003037WL052529
|
Babita
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-037-002/101
(BAMHORIBHAT)
|
1711003037NRG24070320241086449
|
07/03/2024
|
Bandna Patel
|
1711003037WL052528
|
Bandna Patel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-037-002/15-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086454
|
07/03/2024
|
Ankit
|
1711003037WL052528
|
Ankit
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-037-002/153
(BAMHORIBHAT)
|
1711003037NRG24070320241086456
|
07/03/2024
|
Raghvendra
|
1711003037WL052528
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-037-002/155-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086457
|
07/03/2024
|
Mandhat
|
1711003037WL052528
|
Mandhat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-037-002/38
(BAMHORIBHAT)
|
1711003037NRG24070320241086458
|
07/03/2024
|
Krishna
|
1711003037WL052528
|
Krishna
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-037-002/73-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086461
|
07/03/2024
|
Sundar
|
1711003037WL052528
|
Sundar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
0
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-037-001/160-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086469
|
07/03/2024
|
Neeraj
|
1711003037WL052529
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-037-001/210
(BAMHORIBHAT)
|
1711003037NRG24070320241086445
|
07/03/2024
|
Rukman
|
1711003037WL052528
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-037-001/216
(BAMHORIBHAT)
|
1711003037NRG24070320241086474
|
07/03/2024
|
Govind Kachhi
|
1711003037WL052529
|
Govind Kachhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-037-001/208-B
(BAMHORIBHAT)
|
1711003037NRG24070320241086444
|
07/03/2024
|
Ghanshyam
|
1711003037WL052528
|
Ghanshyam
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-037-001/215
(BAMHORIBHAT)
|
1711003037NRG24070320241086473
|
07/03/2024
|
Vinod
|
1711003037WL052529
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-037-001/248
(BAMHORIBHAT)
|
1711003037NRG24070320241086479
|
07/03/2024
|
Nidhi
|
1711003037WL052529
|
Nidhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473573397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-037-001/87-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086497
|
07/03/2024
|
Brajendra
|
1711003037WL052529
|
Brajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473573397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-037-001/102
(BAMHORIBHAT)
|
1711003037NRG24070320241086464
|
07/03/2024
|
genda
|
1711003037WL052529
|
genda
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-037-001/142
(BAMHORIBHAT)
|
1711003037NRG24070320241086465
|
07/03/2024
|
narvad
|
1711003037WL052529
|
narvad
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-037-001/42
(BAMHORIBHAT)
|
1711003037NRG24070320241086486
|
07/03/2024
|
USHA
|
1711003037WL052529
|
USHA
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-037-001/55
(BAMHORIBHAT)
|
1711003037NRG24070320241086489
|
07/03/2024
|
komal
|
1711003037WL052529
|
komal
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-037-001/59
(BAMHORIBHAT)
|
1711003037NRG24070320241086490
|
07/03/2024
|
panchu
|
1711003037WL052529
|
panchu
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-037-001/74
(BAMHORIBHAT)
|
1711003037NRG24070320241086493
|
07/03/2024
|
premrani
|
1711003037WL052529
|
premrani
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-037-001/87
(BAMHORIBHAT)
|
1711003037NRG24070320241086495
|
07/03/2024
|
ramkrisn
|
1711003037WL052529
|
ramkrisn
|
450001
|
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473573397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-037-001/95
(BAMHORIBHAT)
|
1711003037NRG24070320241086500
|
07/03/2024
|
baghirath
|
1711003037WL052529
|
baghirath
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-037-001/99
(BAMHORIBHAT)
|
1711003037NRG24070320241086502
|
07/03/2024
|
SUHAGRANI
|
1711003037WL052529
|
SUHAGRANI
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BATIYAGARH
|
MP-11-003-037-002/110
(BAMHORIBHAT)
|
1711003037NRG24070320241086452
|
07/03/2024
|
umarani
|
1711003037WL052528
|
umarani
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-037-002/122-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086453
|
07/03/2024
|
bhag bai
|
1711003037WL052528
|
bhag bai
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-037-002/45-A
(BAMHORIBHAT)
|
1711003037NRG24070320241086459
|
07/03/2024
|
jagdeesh
|
1711003037WL052528
|
jagdeesh
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
3978
|
|
|
|
|
|
|
|