|
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-11-003-031-002/503
(BAKAYAN)
|
1711003031NRG23081120220658330
|
11/11/2022
|
lakhan
|
1711003031WL077890
|
lakhan
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-031-002/114-B
(BAKAYAN)
|
1711003031NRG23081120220658301
|
11/11/2022
|
suraj
|
1711003031WL077890
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
suraj
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-031-002/116-C
(BAKAYAN)
|
1711003031NRG23081120220658302
|
11/11/2022
|
rekha
|
1711003031WL077890
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
rekha
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-031-002/121-B
(BAKAYAN)
|
1711003031NRG23081120220658303
|
11/11/2022
|
pooran
|
1711003031WL077890
|
pooran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
pooran
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-031-002/124-B
(BAKAYAN)
|
1711003031NRG23081120220658304
|
11/11/2022
|
balram
|
1711003031WL077890
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
balram
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-031-002/124-B
(BAKAYAN)
|
1711003031NRG23081120220658305
|
11/11/2022
|
nisha
|
1711003031WL077890
|
nisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
nisha
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-031-002/146-A
(BAKAYAN)
|
1711003031NRG23081120220658306
|
11/11/2022
|
manoj
|
1711003031WL077890
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
manoj
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-031-002/146-B
(BAKAYAN)
|
1711003031NRG23081120220658307
|
11/11/2022
|
lakhan
|
1711003031WL077890
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
lakhan
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-031-002/163-C
(BAKAYAN)
|
1711003031NRG23081120220658308
|
11/11/2022
|
durga
|
1711003031WL077890
|
durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
durga
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-031-002/19-B
(BAKAYAN)
|
1711003031NRG23081120220658309
|
11/11/2022
|
rajkumar
|
1711003031WL077890
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
rajkumar
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-031-002/220-A
(BAKAYAN)
|
1711003031NRG23081120220658310
|
11/11/2022
|
shankar
|
1711003031WL077890
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
shankar
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-031-002/223-C
(BAKAYAN)
|
1711003031NRG23081120220658311
|
11/11/2022
|
madan
|
1711003031WL077890
|
madan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
madan
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-031-002/251-A
(BAKAYAN)
|
1711003031NRG23081120220658312
|
11/11/2022
|
savitri
|
1711003031WL077890
|
savitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
savitri
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-031-002/258-B
(BAKAYAN)
|
1711003031NRG23081120220658313
|
11/11/2022
|
bharat
|
1711003031WL077890
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
bharat
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-031-002/274-A
(BAKAYAN)
|
1711003031NRG23081120220658314
|
11/11/2022
|
prem
|
1711003031WL077890
|
prem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
prem
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-031-002/278-A
(BAKAYAN)
|
1711003031NRG23081120220658315
|
11/11/2022
|
onkar
|
1711003031WL077890
|
onkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
onkar
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-031-002/279-A
(BAKAYAN)
|
1711003031NRG23081120220658316
|
11/11/2022
|
sanjay
|
1711003031WL077890
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
sanjay
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-031-002/284-A
(BAKAYAN)
|
1711003031NRG23081120220658317
|
11/11/2022
|
mukesh
|
1711003031WL077890
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
mukesh
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-031-002/284-A
(BAKAYAN)
|
1711003031NRG23081120220658318
|
11/11/2022
|
varsha
|
1711003031WL077890
|
varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
varsha
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-031-002/293-A
(BAKAYAN)
|
1711003031NRG23081120220658319
|
11/11/2022
|
tararani
|
1711003031WL077890
|
tararani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
tararani
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-031-002/299-C
(BAKAYAN)
|
1711003031NRG23081120220658320
|
11/11/2022
|
savita
|
1711003031WL077890
|
savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
savita
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-031-002/311-B
(BAKAYAN)
|
1711003031NRG23081120220658292
|
11/11/2022
|
pushpa
|
1711003031WL077889
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
pushpa
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-031-002/359-A
(BAKAYAN)
|
1711003031NRG23081120220658321
|
11/11/2022
|
aniket
|
1711003031WL077890
|
aniket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
aniket
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-031-002/359-A
(BAKAYAN)
|
1711003031NRG23081120220658322
|
11/11/2022
|
roshani
|
1711003031WL077890
|
roshani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
roshani
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-031-002/363-B
(BAKAYAN)
|
1711003031NRG23081120220658324
|
11/11/2022
|
babli
|
1711003031WL077890
|
babli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
babli
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-031-002/363-B
(BAKAYAN)
|
1711003031NRG23081120220658323
|
11/11/2022
|
santosh
|
1711003031WL077890
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
santosh
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-031-002/423-C
(BAKAYAN)
|
1711003031NRG23081120220658293
|
11/11/2022
|
ASAHIS
|
1711003031WL077889
|
ASAHIS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
ASAHIS
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-031-002/434-A
(BAKAYAN)
|
1711003031NRG23081120220658325
|
11/11/2022
|
parmanand
|
1711003031WL077890
|
parmanand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
parmanand
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-031-002/434-A
(BAKAYAN)
|
1711003031NRG23081120220658326
|
11/11/2022
|
saroj
|
1711003031WL077890
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
saroj
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-031-002/479
(BAKAYAN)
|
1711003031NRG23081120220658294
|
11/11/2022
|
pappu
|
1711003031WL077889
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
pappu
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-031-002/490
(BAKAYAN)
|
1711003031NRG23081120220658327
|
11/11/2022
|
saroj
|
1711003031WL077890
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
saroj
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-031-002/490-A
(BAKAYAN)
|
1711003031NRG23081120220658328
|
11/11/2022
|
indu
|
1711003031WL077890
|
indu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
indu
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-031-002/492
(BAKAYAN)
|
1711003031NRG23081120220658329
|
11/11/2022
|
sandhya
|
1711003031WL077890
|
sandhya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
sandhya
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-031-002/6-B
(BAKAYAN)
|
1711003031NRG23081120220658332
|
11/11/2022
|
gayatri
|
1711003031WL077890
|
gayatri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
gayatri
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-031-002/6-B
(BAKAYAN)
|
1711003031NRG23081120220658331
|
11/11/2022
|
umrav
|
1711003031WL077890
|
umrav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
umrav
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-031-002/80-B
(BAKAYAN)
|
1711003031NRG23081120220658333
|
11/11/2022
|
rajesh
|
1711003031WL077890
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
rajesh
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-031-002/87-B
(BAKAYAN)
|
1711003031NRG23081120220658334
|
11/11/2022
|
ghanshyam
|
1711003031WL077890
|
ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
ghanshyam
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-031-002/87-B
(BAKAYAN)
|
1711003031NRG23081120220658335
|
11/11/2022
|
ravina
|
1711003031WL077890
|
ravina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
ravina
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-031-002/87-C
(BAKAYAN)
|
1711003031NRG23081120220658336
|
11/11/2022
|
suhagrani
|
1711003031WL077890
|
suhagrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
suhagrani
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-031-002/90
(BAKAYAN)
|
1711003031NRG23081120220658337
|
11/11/2022
|
SEEMA
|
1711003031WL077890
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
SEEMA
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-031-002/95-B
(BAKAYAN)
|
1711003031NRG23081120220658338
|
11/11/2022
|
ganesh
|
1711003031WL077890
|
ganesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
ganesh
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-031-002/95-C
(BAKAYAN)
|
1711003031NRG23081120220658340
|
11/11/2022
|
bharti
|
1711003031WL077890
|
bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
bharti
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-031-002/95-C
(BAKAYAN)
|
1711003031NRG23081120220658339
|
11/11/2022
|
ghanshyam
|
1711003031WL077890
|
ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
ghanshyam
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-031-003/53-B
(BAKAYAN)
|
1711003031NRG23081120220658341
|
11/11/2022
|
KAMAL
|
1711003031WL077890
|
KAMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
KAMAL
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-031-003/59-B
(BAKAYAN)
|
1711003031NRG23081120220658342
|
11/11/2022
|
harprasad
|
1711003031WL077890
|
harprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
harprasad
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-031-003/59-C
(BAKAYAN)
|
1711003031NRG23081120220658343
|
11/11/2022
|
dalu
|
1711003031WL077890
|
dalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
dalu
|
(000000)
|
|
47
|
BATIYAGARH
|
MP-11-003-031-003/59-C
(BAKAYAN)
|
1711003031NRG23081120220658344
|
11/11/2022
|
ruli
|
1711003031WL077890
|
ruli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
ruli
|
(000000)
|
|
48
|
BATIYAGARH
|
MP-11-003-031-004/30-A
(BAKAYAN)
|
1711003031NRG23081120220658295
|
11/11/2022
|
RAJBAHADUR
|
1711003031WL077889
|
RAJBAHADUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
RAJBAHADUR
|
(000000)
|
|
49
|
BATIYAGARH
|
MP-11-003-031-004/31
(BAKAYAN)
|
1711003031NRG23081120220658296
|
11/11/2022
|
SANJAY
|
1711003031WL077889
|
SANJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
SANJAY
|
(000000)
|
|
50
|
BATIYAGARH
|
MP-11-003-031-004/31-A
(BAKAYAN)
|
1711003031NRG23081120220658297
|
11/11/2022
|
MULU
|
1711003031WL077889
|
MULU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
MULU
|
(000000)
|
|
51
|
BATIYAGARH
|
MP-11-003-031-004/33
(BAKAYAN)
|
1711003031NRG23081120220658298
|
11/11/2022
|
BHAGVAT
|
1711003031WL077889
|
BHAGVAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
BHAGVAT
|
(000000)
|
|
52
|
BATIYAGARH
|
MP-11-003-031-004/35
(BAKAYAN)
|
1711003031NRG23081120220658299
|
11/11/2022
|
KARIYAN
|
1711003031WL077889
|
KARIYAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
KARIYAN
|
(000000)
|
|
53
|
BATIYAGARH
|
MP-11-003-031-004/36
(BAKAYAN)
|
1711003031NRG23081120220658300
|
11/11/2022
|
DALAU
|
1711003031WL077889
|
DALAU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881570
|
|
DALAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64872
|
64872
|
|
|
|
|
|
|
|