|
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-11-003-038-006/10015-B
(KHADERI)
|
1711003038NRG24141120230747633
|
14/11/2023
|
SEETA RAI
|
1711003038WL038075
|
SEETA RAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
SEETARAI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/413
(KHADERI)
|
1711003038NRG24141120230747663
|
14/11/2023
|
genda
|
1711003038WL038075
|
genda
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
genda
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/413
(KHADERI)
|
1711003038NRG24141120230747662
|
14/11/2023
|
ramu
|
1711003038WL038075
|
ramu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
ramu
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/4164
(KHADERI)
|
1711003038NRG24141120230747666
|
14/11/2023
|
Mukesh pal
|
1711003038WL038075
|
Mukesh pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
Mukeshpal
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/4221
(KHADERI)
|
1711003038NRG24141120230747670
|
14/11/2023
|
Anjani vyas
|
1711003038WL038075
|
Anjani vyas
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
Anjanivyas
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/4268
(KHADERI)
|
1711003038NRG24141120230747680
|
14/11/2023
|
Janki bai kurmi
|
1711003038WL038075
|
Janki bai kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
Jankibaikurmi
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/4604
(KHADERI)
|
1711003038NRG24141120230747696
|
14/11/2023
|
JINENDRA KUMAR JAIN
|
1711003038WL038075
|
JINENDRA KUMAR JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
JINENDRAKUMARJAIN
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/4613
(KHADERI)
|
1711003038NRG24141120230747705
|
14/11/2023
|
KANCHHEDI KURMI PATEL
|
1711003038WL038075
|
KANCHHEDI KURMI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
KANCHHEDIKURMIPATEL
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/4625
(KHADERI)
|
1711003038NRG24141120230747714
|
14/11/2023
|
Ghanshyam Vishwkarma
|
1711003038WL038075
|
Ghanshyam Vishwkarma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
GhanshyamVishwkarma
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/4628
(KHADERI)
|
1711003038NRG24141120230747717
|
14/11/2023
|
Sourabh Patel
|
1711003038WL038075
|
Sourabh Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
SourabhPatel
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/4917
(KHADERI)
|
1711003038NRG24141120230747740
|
14/11/2023
|
NEHA PATEL
|
1711003038WL038075
|
NEHA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
NEHAPATEL
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/5232
(KHADERI)
|
1711003038NRG24141120230747748
|
14/11/2023
|
SUSHEEL PATEL
|
1711003038WL038075
|
SUSHEEL PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
SUSHEELPATEL
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/775
(KHADERI)
|
1711003038NRG24141120230747759
|
14/11/2023
|
VISHVANATH SINGH
|
1711003038WL038075
|
VISHVANATH SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
VISHVANATHSINGH
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/9030
(KHADERI)
|
1711003038NRG24141120230747767
|
14/11/2023
|
KHUSHI DUBEY
|
1711003038WL038075
|
KHUSHI DUBEY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
KHUSHIDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/3611
(KHADERI)
|
1711003038NRG24121120230743499
|
14/11/2023
|
BHOOPAT SEN
|
1711003038WL037916
|
BHOOPAT SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/8029
(KHADERI)
|
1711003038NRG24141120230747762
|
14/11/2023
|
SHYAMSUNDAR
|
1711003038WL038075
|
SHYAMSUNDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327034331
|
|
SHYAMSUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|