|
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-11-003-019-002/1
(DHORAJ)
|
1711003019NRG23050820220477568
|
05/08/2022
|
bhim singh
|
1711003019WL042677
|
bhim singh
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
bhimsingh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-019-002/369-A
(DHORAJ)
|
1711003019NRG23050820220477573
|
05/08/2022
|
mahendra singh
|
1711003019WL042677
|
mahendra singh
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
mahendrasingh
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-019-002/369-B
(DHORAJ)
|
1711003019NRG23050820220477574
|
05/08/2022
|
VIKASH SINGH
|
1711003019WL042677
|
VIKASH SINGH
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
VIKASHSINGH
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-019-002/672
(DHORAJ)
|
1711003019NRG23050820220477576
|
05/08/2022
|
BADI BAHU
|
1711003019WL042677
|
BADI BAHU
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
BADIBAHU
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-019-002/672
(DHORAJ)
|
1711003019NRG23050820220477575
|
05/08/2022
|
KHALAK SINGH
|
1711003019WL042677
|
KHALAK SINGH
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
KHALAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-019-001/11-A
(DHORAJ)
|
1711003019NRG23050820220477563
|
05/08/2022
|
SUNEEL
|
1711003019WL042677
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
SUNEEL
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-019-001/123-B
(DHORAJ)
|
1711003019NRG23050820220477564
|
05/08/2022
|
RATTU
|
1711003019WL042677
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
RATTU
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-019-001/154-B
(DHORAJ)
|
1711003019NRG23050820220477565
|
05/08/2022
|
BHIM SINGH
|
1711003019WL042677
|
BHIM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
BHIMSINGH
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-019-001/180
(DHORAJ)
|
1711003019NRG23050820220477566
|
05/08/2022
|
GOMTI BAI
|
1711003019WL042677
|
GOMTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
GOMTIBAI
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-019-001/78
(DHORAJ)
|
1711003019NRG23050820220477567
|
05/08/2022
|
VIDH BAIYA
|
1711003019WL042677
|
VIDH BAIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
VIDHBAIYA
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-019-002/203
(DHORAJ)
|
1711003019NRG23050820220477569
|
05/08/2022
|
JANKABAI
|
1711003019WL042677
|
JANKABAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
JANKABAI
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-019-002/289
(DHORAJ)
|
1711003019NRG23050820220477570
|
05/08/2022
|
pratap singh lodhi
|
1711003019WL042677
|
pratap singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
pratapsinghlodhi
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-019-002/305
(DHORAJ)
|
1711003019NRG23050820220477571
|
05/08/2022
|
mahesh singh
|
1711003019WL042677
|
mahesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
maheshsingh
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-019-002/366
(DHORAJ)
|
1711003019NRG23050820220477572
|
05/08/2022
|
MADAN VISHWAKARMA
|
1711003019WL042677
|
MADAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
MADANVISHWAKARMA
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-019-002/78-A
(DHORAJ)
|
1711003019NRG23050820220477577
|
05/08/2022
|
SUNDER SINGH
|
1711003019WL042677
|
SUNDER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
SUNDERSINGH
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-019-002/81-A
(DHORAJ)
|
1711003019NRG23050820220477578
|
05/08/2022
|
MANISH SINGH
|
1711003019WL042677
|
MANISH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623238611
|
|
MANISHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|