|
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-11-003-039-001/419
(GUGRAKALAN)
|
1711003039NRG23101120220663818
|
10/11/2022
|
shreeram
|
1711003039WL078669
|
shreeram
|
00415
|
SBIN0009181
|
1836
|
1836
|
Processed
|
16/11/2022
|
|
227139424
|
|
shreeram
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-039-001/481-A
(GUGRAKALAN)
|
1711003039NRG23101120220663819
|
10/11/2022
|
pappu
|
1711003039WL078669
|
pappu
|
00415
|
SBIN0009181
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
227139424
|
|
pappu
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-039-001/61-A
(GUGRAKALAN)
|
1711003039NRG23101120220663820
|
10/11/2022
|
kiran
|
1711003039WL078669
|
kiran
|
00415
|
SBIN0009181
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227139424
|
|
kiran
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-039-001/883
(GUGRAKALAN)
|
1711003039NRG23101120220663821
|
10/11/2022
|
ramcharan
|
1711003039WL078669
|
ramcharan
|
00415
|
SBIN0009181
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227139424
|
|
ramcharan
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-039-001/924
(GUGRAKALAN)
|
1711003039NRG23101120220663822
|
10/11/2022
|
LAXMAN SINGH
|
1711003039WL078669
|
LAXMAN SINGH
|
00415
|
SBIN0009181
|
816
|
816
|
Processed
|
16/11/2022
|
|
227139424
|
|
LAXMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-039-001/984
(GUGRAKALAN)
|
1711003039NRG23101120220663823
|
10/11/2022
|
ragvendra
|
1711003039WL078669
|
ragvendra
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
227139424
|
|
ragvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-039-001/1503-B
(GUGRAKALAN)
|
1711003039NRG23101120220663813
|
10/11/2022
|
bhopendra
|
1711003039WL078668
|
bhopendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
bhopendra
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-039-001/47
(GUGRAKALAN)
|
1711003039NRG23101120220663814
|
10/11/2022
|
PUSHPENDRA
|
1711003039WL078668
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
PUSHPENDRA
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-039-001/480
(GUGRAKALAN)
|
1711003039NRG23101120220663815
|
10/11/2022
|
JAGDEESH
|
1711003039WL078668
|
JAGDEESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
JAGDEESH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-039-001/486
(GUGRAKALAN)
|
1711003039NRG23101120220663816
|
10/11/2022
|
MANJHLIBAHU
|
1711003039WL078668
|
MANJHLIBAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
MANJHLIBAHU
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-039-001/491
(GUGRAKALAN)
|
1711003039NRG23101120220663817
|
10/11/2022
|
HALKIBAHU
|
1711003039WL078668
|
HALKIBAHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
HALKIBAHU
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-039-001/522-A
(GUGRAKALAN)
|
1711003039NRG23101120220663808
|
10/11/2022
|
roshnee
|
1711003039WL078667
|
roshnee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
roshnee
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-039-001/574-A
(GUGRAKALAN)
|
1711003039NRG23101120220663809
|
10/11/2022
|
shyamlal
|
1711003039WL078667
|
shyamlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
shyamlal
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-039-001/58
(GUGRAKALAN)
|
1711003039NRG23101120220663810
|
10/11/2022
|
BHOORE
|
1711003039WL078667
|
BHOORE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
BHOORE
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-039-001/580-A
(GUGRAKALAN)
|
1711003039NRG23101120220663811
|
10/11/2022
|
anusuiya
|
1711003039WL078667
|
anusuiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
anusuiya
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-039-001/751-A
(GUGRAKALAN)
|
1711003039NRG23101120220663812
|
10/11/2022
|
bharti
|
1711003039WL078667
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227139424
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|