|
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-11-003-036-001/363
(AHRORA)
|
1711003036NRG23110120230840609
|
11/01/2023
|
sandhya
|
1711003036WL102492
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-036-001/20
(AHRORA)
|
1711003036NRG23110120230840638
|
11/01/2023
|
arti
|
1711003036WL102493
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
arti
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-036-001/202
(AHRORA)
|
1711003036NRG23110120230840639
|
11/01/2023
|
roop
|
1711003036WL102493
|
roop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
roop
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-036-001/214
(AHRORA)
|
1711003036NRG23110120230840640
|
11/01/2023
|
mangal
|
1711003036WL102493
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
mangal
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-036-001/215
(AHRORA)
|
1711003036NRG23110120230840642
|
11/01/2023
|
har
|
1711003036WL102493
|
har
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
har
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-036-001/216
(AHRORA)
|
1711003036NRG23110120230840643
|
11/01/2023
|
ujwak
|
1711003036WL102493
|
ujwak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
ujwak
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-036-001/217
(AHRORA)
|
1711003036NRG23110120230840644
|
11/01/2023
|
vish
|
1711003036WL102493
|
vish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
vish
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-036-001/217-A
(AHRORA)
|
1711003036NRG23110120230840645
|
11/01/2023
|
hoor
|
1711003036WL102493
|
hoor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
hoor
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-036-001/220
(AHRORA)
|
1711003036NRG23110120230840646
|
11/01/2023
|
ganu
|
1711003036WL102493
|
ganu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
ganu
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-036-001/221
(AHRORA)
|
1711003036NRG23110120230840647
|
11/01/2023
|
khilan
|
1711003036WL102493
|
khilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
khilan
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-036-001/222
(AHRORA)
|
1711003036NRG23110120230840648
|
11/01/2023
|
angori
|
1711003036WL102493
|
angori
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
angori
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-036-001/273
(AHRORA)
|
1711003036NRG23110120230840649
|
11/01/2023
|
ram
|
1711003036WL102493
|
ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
ram
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-036-001/274
(AHRORA)
|
1711003036NRG23110120230840650
|
11/01/2023
|
nisha
|
1711003036WL102493
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
nisha
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-036-001/280
(AHRORA)
|
1711003036NRG23110120230840651
|
11/01/2023
|
jit
|
1711003036WL102493
|
jit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
jit
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-036-001/281
(AHRORA)
|
1711003036NRG23110120230840652
|
11/01/2023
|
nattu
|
1711003036WL102493
|
nattu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
nattu
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-036-001/282
(AHRORA)
|
1711003036NRG23110120230840653
|
11/01/2023
|
basant
|
1711003036WL102493
|
basant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
basant
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-036-001/289
(AHRORA)
|
1711003036NRG23110120230840654
|
11/01/2023
|
majli
|
1711003036WL102493
|
majli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
majli
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-036-001/293
(AHRORA)
|
1711003036NRG23110120230840655
|
11/01/2023
|
halki
|
1711003036WL102493
|
halki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
halki
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-036-001/294
(AHRORA)
|
1711003036NRG23110120230840656
|
11/01/2023
|
chanda
|
1711003036WL102493
|
chanda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
chanda
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-036-001/57
(AHRORA)
|
1711003036NRG23110120230840657
|
11/01/2023
|
laxman
|
1711003036WL102493
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
laxman
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-036-001/58
(AHRORA)
|
1711003036NRG23110120230840658
|
11/01/2023
|
Rajrani
|
1711003036WL102493
|
Rajrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
Rajrani
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-036-001/59
(AHRORA)
|
1711003036NRG23110120230840659
|
11/01/2023
|
fool
|
1711003036WL102493
|
fool
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
fool
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-036-001/65-A
(AHRORA)
|
1711003036NRG23110120230840660
|
11/01/2023
|
tulsa
|
1711003036WL102493
|
tulsa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
tulsa
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-036-001/66-A
(AHRORA)
|
1711003036NRG23110120230840661
|
11/01/2023
|
warsa
|
1711003036WL102493
|
warsa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
warsa
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-036-001/68
(AHRORA)
|
1711003036NRG23110120230840662
|
11/01/2023
|
vimla
|
1711003036WL102493
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
vimla
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-036-001/79-D
(AHRORA)
|
1711003036NRG23110120230840663
|
11/01/2023
|
radha
|
1711003036WL102493
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
radha
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-036-001/96-A
(AHRORA)
|
1711003036NRG23110120230840664
|
11/01/2023
|
gayatri
|
1711003036WL102493
|
gayatri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005760496
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|