|
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-11-003-059-001/104
(LIDHORA HARRAT)
|
1711003059NRG23100520220126780
|
11/05/2022
|
SOHAN LAL HAZARI
|
1711003059WL011616
|
SOHAN LAL HAZARI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
SOHANLALHAZARI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-059-001/11
(LIDHORA HARRAT)
|
1711003059NRG23100520220126782
|
11/05/2022
|
DULARI
|
1711003059WL011616
|
DULARI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
DULARI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-059-001/112
(LIDHORA HARRAT)
|
1711003059NRG23100520220126783
|
11/05/2022
|
NANDKISHOR
|
1711003059WL011616
|
NANDKISHOR
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
NANDKISHOR
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-059-001/128
(LIDHORA HARRAT)
|
1711003059NRG23100520220126786
|
11/05/2022
|
PUTTIBAI
|
1711003059WL011616
|
PUTTIBAI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
PUTTIBAI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-059-001/13
(LIDHORA HARRAT)
|
1711003059NRG23100520220126787
|
11/05/2022
|
ASHOK
|
1711003059WL011616
|
ASHOK
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
ASHOK
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-059-001/13
(LIDHORA HARRAT)
|
1711003059NRG23100520220126788
|
11/05/2022
|
MAYA BAI
|
1711003059WL011616
|
MAYA BAI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
MAYABAI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-059-001/136
(LIDHORA HARRAT)
|
1711003059NRG23100520220126790
|
11/05/2022
|
MILAP SINGH
|
1711003059WL011616
|
MILAP SINGH
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
MILAPSINGH
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-059-001/136
(LIDHORA HARRAT)
|
1711003059NRG23100520220126789
|
11/05/2022
|
PREMRANI
|
1711003059WL011616
|
PREMRANI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
PREMRANI
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-059-001/137
(LIDHORA HARRAT)
|
1711003059NRG23100520220126791
|
11/05/2022
|
DWARKA
|
1711003059WL011616
|
DWARKA
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
DWARKA
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-059-001/14
(LIDHORA HARRAT)
|
1711003059NRG23100520220126792
|
11/05/2022
|
KODULAL
|
1711003059WL011616
|
KODULAL
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
KODULAL
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-059-001/14
(LIDHORA HARRAT)
|
1711003059NRG23100520220126793
|
11/05/2022
|
PHOOLRANI
|
1711003059WL011616
|
PHOOLRANI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
PHOOLRANI
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-059-001/148
(LIDHORA HARRAT)
|
1711003059NRG23100520220126794
|
11/05/2022
|
LAXMAN
|
1711003059WL011616
|
LAXMAN
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
LAXMAN
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-059-001/166
(LIDHORA HARRAT)
|
1711003059NRG23100520220126795
|
11/05/2022
|
MATHRA
|
1711003059WL011616
|
MATHRA
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
MATHRA
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-059-001/167
(LIDHORA HARRAT)
|
1711003059NRG23100520220126796
|
11/05/2022
|
HIROUA
|
1711003059WL011616
|
HIROUA
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
HIROUA
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-059-001/169
(LIDHORA HARRAT)
|
1711003059NRG23100520220126798
|
11/05/2022
|
GAYTRI BAI
|
1711003059WL011616
|
GAYTRI BAI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
GAYTRIBAI
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-059-001/169
(LIDHORA HARRAT)
|
1711003059NRG23100520220126797
|
11/05/2022
|
KAMLU
|
1711003059WL011616
|
KAMLU
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
KAMLU
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-059-001/207
(LIDHORA HARRAT)
|
1711003059NRG23100520220126800
|
11/05/2022
|
RAJENDRA SINGH
|
1711003059WL011616
|
RAJENDRA SINGH
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
RAJENDRASINGH
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-059-001/214-A
(LIDHORA HARRAT)
|
1711003059NRG23100520220126801
|
11/05/2022
|
RAKESH
|
1711003059WL011616
|
RAKESH
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
RAKESH
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-059-001/218
(LIDHORA HARRAT)
|
1711003059NRG23100520220126802
|
11/05/2022
|
ASHOK
|
1711003059WL011616
|
ASHOK
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
ASHOK
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-059-001/218
(LIDHORA HARRAT)
|
1711003059NRG23100520220126803
|
11/05/2022
|
VIMLESH SINGH
|
1711003059WL011616
|
VIMLESH SINGH
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
VIMLESHSINGH
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-059-001/22
(LIDHORA HARRAT)
|
1711003059NRG23100520220126804
|
11/05/2022
|
SOTAM
|
1711003059WL011616
|
SOTAM
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
SOTAM
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-059-001/232
(LIDHORA HARRAT)
|
1711003059NRG23100520220126805
|
11/05/2022
|
AADHAR SINGH
|
1711003059WL011616
|
AADHAR SINGH
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
AADHARSINGH
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-059-001/249
(LIDHORA HARRAT)
|
1711003059NRG23100520220126806
|
11/05/2022
|
RAJKUMAR
|
1711003059WL011616
|
RAJKUMAR
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
RAJKUMAR
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-059-001/251
(LIDHORA HARRAT)
|
1711003059NRG23100520220126807
|
11/05/2022
|
RAM SINGH
|
1711003059WL011616
|
RAM SINGH
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
RAMSINGH
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-059-001/254
(LIDHORA HARRAT)
|
1711003059NRG23100520220126808
|
11/05/2022
|
KANHAIYA LAL
|
1711003059WL011616
|
KANHAIYA LAL
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
KANHAIYALAL
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-059-001/285
(LIDHORA HARRAT)
|
1711003059NRG23100520220126813
|
11/05/2022
|
HEERA BAI
|
1711003059WL011616
|
HEERA BAI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
HEERABAI
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-059-001/285
(LIDHORA HARRAT)
|
1711003059NRG23100520220126812
|
11/05/2022
|
MATHURA PRASAD
|
1711003059WL011616
|
MATHURA PRASAD
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
MATHURAPRASAD
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-059-001/294
(LIDHORA HARRAT)
|
1711003059NRG23100520220126815
|
11/05/2022
|
RAMPHOOL
|
1711003059WL011616
|
RAMPHOOL
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
RAMPHOOL
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-059-001/294
(LIDHORA HARRAT)
|
1711003059NRG23100520220126816
|
11/05/2022
|
SUDHA RANI
|
1711003059WL011616
|
SUDHA RANI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
SUDHARANI
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-059-001/88
(LIDHORA HARRAT)
|
1711003059NRG23100520220126820
|
11/05/2022
|
JAWAHAR SINGH
|
1711003059WL011616
|
JAWAHAR SINGH
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
JAWAHARSINGH
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-059-001/89
(LIDHORA HARRAT)
|
1711003059NRG23100520220126821
|
11/05/2022
|
SANTOSH
|
1711003059WL011616
|
SANTOSH
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
SANTOSH
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-059-001/89
(LIDHORA HARRAT)
|
1711003059NRG23100520220126822
|
11/05/2022
|
SUSHMA RANI
|
1711003059WL011616
|
SUSHMA RANI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
SUSHMARANI
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-059-001/90
(LIDHORA HARRAT)
|
1711003059NRG23100520220126823
|
11/05/2022
|
GAREEBE
|
1711003059WL011616
|
GAREEBE
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
GAREEBE
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-059-001/90
(LIDHORA HARRAT)
|
1711003059NRG23100520220126824
|
11/05/2022
|
HAKKAN BAI
|
1711003059WL011616
|
HAKKAN BAI
|
47077502
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744762407
|
|
HAKKANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|