|
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-11-003-044-002/306
(ALAMPUR)
|
1711003044NRG24221220230848665
|
22/12/2023
|
dhan singh
|
1711003044WL042034
|
dhan singh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644479046
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-044-002/254-A
(ALAMPUR)
|
1711003044NRG24221220230848660
|
22/12/2023
|
Deepak singh
|
1711003044WL042034
|
Deepak singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644479046
|
|
Deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-044-002/143-D
(ALAMPUR)
|
1711003044NRG24221220230848636
|
22/12/2023
|
Naredra Raikwar
|
1711003044WL042034
|
Naredra Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644479046
|
|
NaredraRaikwar
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-044-002/212-B
(ALAMPUR)
|
1711003044NRG24221220230848655
|
22/12/2023
|
Abheeshek Singh Lodhi
|
1711003044WL042034
|
Abheeshek Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644479046
|
|
AbheeshekSinghLodhi
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-044-002/379-C
(ALAMPUR)
|
1711003044NRG24221220230848674
|
22/12/2023
|
Laxman Pal
|
1711003044WL042034
|
Laxman Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644479046
|
|
LaxmanPal
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-044-002/38-B
(ALAMPUR)
|
1711003044NRG24221220230848675
|
22/12/2023
|
Ajay singh lodhi
|
1711003044WL042034
|
Ajay singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644479046
|
|
Ajaysinghlodhi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-044-002/434-A
(ALAMPUR)
|
1711003044NRG24221220230848682
|
22/12/2023
|
suneel
|
1711003044WL042034
|
suneel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644479046
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-044-002/165-C
(ALAMPUR)
|
1711003044NRG24221220230848644
|
22/12/2023
|
raghuveer
|
1711003044WL042034
|
raghuveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644479046
|
|
raghuveer
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-044-002/198
(ALAMPUR)
|
1711003044NRG24221220230848652
|
22/12/2023
|
khupchandr
|
1711003044WL042034
|
khupchandr
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644479046
|
|
khupchandr
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-044-002/218
(ALAMPUR)
|
1711003044NRG24221220230848656
|
22/12/2023
|
keshri
|
1711003044WL042034
|
keshri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644479046
|
|
keshri
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-044-002/239
(ALAMPUR)
|
1711003044NRG24221220230848658
|
22/12/2023
|
kamlesh
|
1711003044WL042034
|
kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644479046
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|