|
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-11-003-039-001/128-A
(GUGRAKALAN)
|
1711003039NRG23010820220467798
|
01/08/2022
|
sukhlal ahirwar
|
1711003039WL041040
|
sukhlal ahirwar
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
sukhlalahirwar
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-039-001/132-C
(GUGRAKALAN)
|
1711003039NRG23010820220467799
|
01/08/2022
|
ruprani adiwasi
|
1711003039WL041040
|
ruprani adiwasi
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
rupraniadiwasi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-039-001/147
(GUGRAKALAN)
|
1711003039NRG23010820220467800
|
01/08/2022
|
deepchand
|
1711003039WL041040
|
deepchand
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
deepchand
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-039-001/154
(GUGRAKALAN)
|
1711003039NRG23010820220467802
|
01/08/2022
|
narendra
|
1711003039WL041040
|
narendra
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
narendra
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-039-001/168
(GUGRAKALAN)
|
1711003039NRG23010820220467803
|
01/08/2022
|
makhan
|
1711003039WL041040
|
makhan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
makhan
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-039-001/173-A
(GUGRAKALAN)
|
1711003039NRG23010820220467804
|
01/08/2022
|
balram
|
1711003039WL041040
|
balram
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
balram
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-039-001/174-A
(GUGRAKALAN)
|
1711003039NRG23010820220467805
|
01/08/2022
|
suhagrani
|
1711003039WL041040
|
suhagrani
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
suhagrani
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-039-001/176
(GUGRAKALAN)
|
1711003039NRG23010820220467806
|
01/08/2022
|
ajay
|
1711003039WL041040
|
ajay
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
ajay
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-039-001/177-B
(GUGRAKALAN)
|
1711003039NRG23010820220467807
|
01/08/2022
|
sunil ahirwal
|
1711003039WL041040
|
sunil ahirwal
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
sunilahirwal
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-039-001/181
(GUGRAKALAN)
|
1711003039NRG23010820220467808
|
01/08/2022
|
uday
|
1711003039WL041040
|
uday
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
uday
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-039-001/204
(GUGRAKALAN)
|
1711003039NRG23010820220467813
|
01/08/2022
|
devendra
|
1711003039WL041040
|
devendra
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
devendra
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-039-001/209-A
(GUGRAKALAN)
|
1711003039NRG23010820220467814
|
01/08/2022
|
ram charan
|
1711003039WL041040
|
ram charan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
ramcharan
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-039-001/212-A
(GUGRAKALAN)
|
1711003039NRG23010820220467815
|
01/08/2022
|
devsingh
|
1711003039WL041040
|
devsingh
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
devsingh
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-039-001/212-D
(GUGRAKALAN)
|
1711003039NRG23010820220467816
|
01/08/2022
|
tulshi adiwashi
|
1711003039WL041040
|
tulshi adiwashi
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
tulshiadiwashi
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-039-001/221-C
(GUGRAKALAN)
|
1711003039NRG23010820220467817
|
01/08/2022
|
munde adiwashi
|
1711003039WL041040
|
munde adiwashi
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
mundeadiwashi
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-039-001/222-A
(GUGRAKALAN)
|
1711003039NRG23010820220467818
|
01/08/2022
|
gulabrani
|
1711003039WL041040
|
gulabrani
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
gulabrani
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-039-001/228
(GUGRAKALAN)
|
1711003039NRG23010820220467819
|
01/08/2022
|
fulrani
|
1711003039WL041040
|
fulrani
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
fulrani
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-039-001/231
(GUGRAKALAN)
|
1711003039NRG23010820220467820
|
01/08/2022
|
meena
|
1711003039WL041040
|
meena
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
meena
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-039-001/238
(GUGRAKALAN)
|
1711003039NRG23010820220467821
|
01/08/2022
|
rajesh
|
1711003039WL041040
|
rajesh
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
rajesh
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-039-001/252-A
(GUGRAKALAN)
|
1711003039NRG23010820220467822
|
01/08/2022
|
khalak adiwasi
|
1711003039WL041040
|
khalak adiwasi
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
khalakadiwasi
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-039-001/321-A
(GUGRAKALAN)
|
1711003039NRG23010820220467824
|
01/08/2022
|
badi bahu
|
1711003039WL041040
|
badi bahu
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
badibahu
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-039-001/321-C
(GUGRAKALAN)
|
1711003039NRG23010820220467825
|
01/08/2022
|
halki bahu
|
1711003039WL041040
|
halki bahu
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
halkibahu
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-039-001/378
(GUGRAKALAN)
|
1711003039NRG23010820220467826
|
01/08/2022
|
mahendra
|
1711003039WL041040
|
mahendra
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
mahendra
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-039-001/505-B
(GUGRAKALAN)
|
1711003039NRG23010820220467827
|
01/08/2022
|
chola ahirwar
|
1711003039WL041040
|
chola ahirwar
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
cholaahirwar
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-039-001/513
(GUGRAKALAN)
|
1711003039NRG23010820220467828
|
01/08/2022
|
badibahu
|
1711003039WL041040
|
badibahu
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
badibahu
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-039-001/527-A
(GUGRAKALAN)
|
1711003039NRG23010820220467829
|
01/08/2022
|
gori adiwashi
|
1711003039WL041040
|
gori adiwashi
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
goriadiwashi
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-039-001/85
(GUGRAKALAN)
|
1711003039NRG23010820220467830
|
01/08/2022
|
ramakant
|
1711003039WL041040
|
ramakant
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
ramakant
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-039-001/87
(GUGRAKALAN)
|
1711003039NRG23010820220467831
|
01/08/2022
|
babblu
|
1711003039WL041040
|
babblu
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
babblu
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-039-001/885-A
(GUGRAKALAN)
|
1711003039NRG23010820220467832
|
01/08/2022
|
laxmirani
|
1711003039WL041040
|
laxmirani
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483160999
|
|
laxmirani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|