|
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-11-003-006-001/1000
(SINGHPUR)
|
1711003006NRG24270820230555161
|
29/08/2023
|
TOLI BAI
|
1711003006WL026662
|
TOLI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
TOLIBAI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-006-001/1001
(SINGHPUR)
|
1711003006NRG24270820230555162
|
29/08/2023
|
BHURA ADIWASI
|
1711003006WL026662
|
BHURA ADIWASI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
BHURAADIWASI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-006-001/1002
(SINGHPUR)
|
1711003006NRG24270820230555090
|
29/08/2023
|
NANNA BANJARA
|
1711003006WL026652
|
NANNA BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
NANNABANJARA
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-006-001/1003
(SINGHPUR)
|
1711003006NRG24270820230555091
|
29/08/2023
|
SONA BAI
|
1711003006WL026652
|
SONA BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
SONABAI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-006-001/1004
(SINGHPUR)
|
1711003006NRG24270820230555092
|
29/08/2023
|
DAYARAM
|
1711003006WL026652
|
DAYARAM
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
DAYARAM
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-006-001/1005
(SINGHPUR)
|
1711003006NRG24270820230555093
|
29/08/2023
|
PRAKASH
|
1711003006WL026652
|
PRAKASH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
PRAKASH
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-006-001/126
(SINGHPUR)
|
1711003006NRG24270820230555156
|
29/08/2023
|
harprasad
|
1711003006WL026661
|
harprasad
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
harprasad
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-006-001/132
(SINGHPUR)
|
1711003006NRG24270820230555157
|
29/08/2023
|
gullu singh
|
1711003006WL026661
|
gullu singh
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
gullusingh
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-006-001/194
(SINGHPUR)
|
1711003006NRG24270820230555135
|
29/08/2023
|
RAMA
|
1711003006WL026657
|
RAMA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
RAMA
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-006-001/414
(SINGHPUR)
|
1711003006NRG24270820230555101
|
29/08/2023
|
MOHAN BARELA
|
1711003006WL026653
|
MOHAN BARELA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
MOHANBARELA
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-006-001/433
(SINGHPUR)
|
1711003006NRG24270820230555102
|
29/08/2023
|
GAMALI BAI
|
1711003006WL026653
|
GAMALI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
GAMALIBAI
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-006-001/436
(SINGHPUR)
|
1711003006NRG24270820230555103
|
29/08/2023
|
BRAHAN SINGH
|
1711003006WL026653
|
BRAHAN SINGH
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
866211842
|
Account closed
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-006-001/991
(SINGHPUR)
|
1711003006NRG24270820230555105
|
29/08/2023
|
SHOBHA AADIWASI
|
1711003006WL026653
|
SHOBHA AADIWASI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
SHOBHAAADIWASI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-006-001/992
(SINGHPUR)
|
1711003006NRG24270820230555106
|
29/08/2023
|
KALLU BANJARA
|
1711003006WL026653
|
KALLU BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
KALLUBANJARA
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-006-001/993
(SINGHPUR)
|
1711003006NRG24270820230555107
|
29/08/2023
|
LALA BANJARA
|
1711003006WL026653
|
LALA BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
LALABANJARA
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-006-001/994
(SINGHPUR)
|
1711003006NRG24270820230555108
|
29/08/2023
|
NANNI BAI
|
1711003006WL026653
|
NANNI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
NANNIBAI
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-006-001/995
(SINGHPUR)
|
1711003006NRG24270820230555109
|
29/08/2023
|
DHANNO BANJARA
|
1711003006WL026653
|
DHANNO BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
DHANNOBANJARA
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-006-001/996
(SINGHPUR)
|
1711003006NRG24270820230555110
|
29/08/2023
|
BHURI BAI
|
1711003006WL026653
|
BHURI BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
BHURIBAI
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-006-001/997
(SINGHPUR)
|
1711003006NRG24270820230555111
|
29/08/2023
|
DHANIYA BAI
|
1711003006WL026653
|
DHANIYA BAI
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
DHANIYABAI
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-006-001/998
(SINGHPUR)
|
1711003006NRG24270820230555112
|
29/08/2023
|
JAISA BANJARA
|
1711003006WL026653
|
JAISA BANJARA
|
47067301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866211842
|
|
JAISABANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|