|
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-11-003-042-001/400
(SIHERA)
|
1711003042NRG23040520220098309
|
04/05/2022
|
Komal
|
1711003042WL009308
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Komal
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-042-001/400
(SIHERA)
|
1711003042NRG23040520220098307
|
04/05/2022
|
Munna
|
1711003042WL009308
|
Munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Munna
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-001/400
(SIHERA)
|
1711003042NRG23040520220098308
|
04/05/2022
|
Rekha
|
1711003042WL009308
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Rekha
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-042-001/401
(SIHERA)
|
1711003042NRG23040520220098310
|
04/05/2022
|
Durendra
|
1711003042WL009308
|
Durendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Durendra
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-042-001/401
(SIHERA)
|
1711003042NRG23040520220098311
|
04/05/2022
|
Geeta
|
1711003042WL009308
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Geeta
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-042-001/401
(SIHERA)
|
1711003042NRG23040520220098312
|
04/05/2022
|
Roshan
|
1711003042WL009308
|
Roshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Roshan
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-042-001/402
(SIHERA)
|
1711003042NRG23040520220098313
|
04/05/2022
|
Dheera
|
1711003042WL009308
|
Dheera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Dheera
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-042-001/402
(SIHERA)
|
1711003042NRG23040520220098314
|
04/05/2022
|
Manisha
|
1711003042WL009308
|
Manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Manisha
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-042-001/402
(SIHERA)
|
1711003042NRG23040520220098315
|
04/05/2022
|
Rohit
|
1711003042WL009308
|
Rohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Rohit
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-042-001/403
(SIHERA)
|
1711003042NRG23040520220098316
|
04/05/2022
|
Hariram
|
1711003042WL009308
|
Hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Hariram
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-042-001/403
(SIHERA)
|
1711003042NRG23040520220098318
|
04/05/2022
|
Rokam
|
1711003042WL009308
|
Rokam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Rokam
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-042-001/403
(SIHERA)
|
1711003042NRG23040520220098317
|
04/05/2022
|
Roshni
|
1711003042WL009308
|
Roshni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Roshni
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-042-001/404
(SIHERA)
|
1711003042NRG23040520220098320
|
04/05/2022
|
Manjo
|
1711003042WL009308
|
Manjo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Manjo
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-042-001/404
(SIHERA)
|
1711003042NRG23040520220098321
|
04/05/2022
|
Satyam
|
1711003042WL009308
|
Satyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Satyam
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-042-001/404
(SIHERA)
|
1711003042NRG23040520220098319
|
04/05/2022
|
Vijay
|
1711003042WL009308
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Vijay
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-042-001/405
(SIHERA)
|
1711003042NRG23040520220098323
|
04/05/2022
|
Raj bai
|
1711003042WL009308
|
Raj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748566625
|
A/c Blocked or Frozen
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-042-001/405
(SIHERA)
|
1711003042NRG23040520220098324
|
04/05/2022
|
Roshan
|
1711003042WL009308
|
Roshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748566625
|
A/c Blocked or Frozen
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-042-001/405
(SIHERA)
|
1711003042NRG23040520220098322
|
04/05/2022
|
Vinay
|
1711003042WL009308
|
Vinay
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748566625
|
A/c Blocked or Frozen
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-042-001/406
(SIHERA)
|
1711003042NRG23040520220098326
|
04/05/2022
|
Raj bai
|
1711003042WL009308
|
Raj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Rajbai
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-042-001/406
(SIHERA)
|
1711003042NRG23040520220098327
|
04/05/2022
|
Roshan
|
1711003042WL009308
|
Roshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Roshan
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-042-001/406
(SIHERA)
|
1711003042NRG23040520220098325
|
04/05/2022
|
Vinay
|
1711003042WL009308
|
Vinay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Vinay
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-042-001/407
(SIHERA)
|
1711003042NRG23040520220098330
|
04/05/2022
|
Bihar
|
1711003042WL009308
|
Bihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Bihar
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-042-001/407
(SIHERA)
|
1711003042NRG23040520220098328
|
04/05/2022
|
Deshraj
|
1711003042WL009308
|
Deshraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Deshraj
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-042-001/407
(SIHERA)
|
1711003042NRG23040520220098329
|
04/05/2022
|
Sima
|
1711003042WL009308
|
Sima
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Sima
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-042-001/408
(SIHERA)
|
1711003042NRG23040520220098331
|
04/05/2022
|
Balram
|
1711003042WL009308
|
Balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Balram
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-042-001/408
(SIHERA)
|
1711003042NRG23040520220098332
|
04/05/2022
|
Foolrani
|
1711003042WL009308
|
Foolrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Foolrani
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-042-001/408
(SIHERA)
|
1711003042NRG23040520220098333
|
04/05/2022
|
Suresh
|
1711003042WL009308
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Suresh
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-042-001/409
(SIHERA)
|
1711003042NRG23040520220098336
|
04/05/2022
|
Hariram
|
1711003042WL009308
|
Hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Hariram
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-042-001/409
(SIHERA)
|
1711003042NRG23040520220098335
|
04/05/2022
|
Manjo
|
1711003042WL009308
|
Manjo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Manjo
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-042-001/409
(SIHERA)
|
1711003042NRG23040520220098334
|
04/05/2022
|
Vijay
|
1711003042WL009308
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Vijay
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-042-001/410
(SIHERA)
|
1711003042NRG23040520220098337
|
04/05/2022
|
Ghasiram
|
1711003042WL009308
|
Ghasiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Ghasiram
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-042-001/410
(SIHERA)
|
1711003042NRG23040520220098338
|
04/05/2022
|
Halki bahu
|
1711003042WL009308
|
Halki bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Halkibahu
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-042-001/410
(SIHERA)
|
1711003042NRG23040520220098339
|
04/05/2022
|
Suresh
|
1711003042WL009308
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748566625
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|