|
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-11-003-021-001/130-B
(BERKHEDI)
|
1711003021NRG23120920220540291
|
12/09/2022
|
GUNDI AHIRWAL
|
1711003021WL054819
|
GUNDI AHIRWAL
|
00415
|
SBIN0003774
|
204
|
204
|
Processed
|
02/10/2022
|
|
375083163
|
|
GUNDIAHIRWAL
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-021-001/213-A
(BERKHEDI)
|
1711003021NRG23120920220540277
|
12/09/2022
|
RAJARAM LODHI
|
1711003021WL054818
|
RAJARAM LODHI
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
RAJARAMLODHI
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-021-001/257-A
(BERKHEDI)
|
1711003021NRG23120920220540279
|
12/09/2022
|
GANNU PATEL
|
1711003021WL054818
|
GANNU PATEL
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
GANNUPATEL
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-021-001/257-A
(BERKHEDI)
|
1711003021NRG23120920220540280
|
12/09/2022
|
KALLO BAI PATEL
|
1711003021WL054818
|
KALLO BAI PATEL
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
KALLOBAIPATEL
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-021-001/271
(BERKHEDI)
|
1711003021NRG23120920220540263
|
12/09/2022
|
OMKAR ATHYA
|
1711003021WL054817
|
OMKAR ATHYA
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
OMKARATHYA
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-021-001/276-A
(BERKHEDI)
|
1711003021NRG23120920220540282
|
12/09/2022
|
KAILASHPRASAD PATEL
|
1711003021WL054818
|
KAILASHPRASAD PATEL
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
KAILASHPRASADPATEL
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-021-001/276-B
(BERKHEDI)
|
1711003021NRG23120920220540284
|
12/09/2022
|
ARCHANA BAI
|
1711003021WL054818
|
ARCHANA BAI
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
ARCHANABAI
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-021-001/276-B
(BERKHEDI)
|
1711003021NRG23120920220540283
|
12/09/2022
|
TULSIRAM PATEL
|
1711003021WL054818
|
TULSIRAM PATEL
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
TULSIRAMPATEL
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-021-001/287
(BERKHEDI)
|
1711003021NRG23120920220540285
|
12/09/2022
|
LAXMIRANI PATEL
|
1711003021WL054818
|
LAXMIRANI PATEL
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
LAXMIRANIPATEL
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-021-001/287
(BERKHEDI)
|
1711003021NRG23120920220540294
|
12/09/2022
|
UTTAM PATEL
|
1711003021WL054819
|
UTTAM PATEL
|
00415
|
SBIN0003774
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375083163
|
|
UTTAMPATEL
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-021-001/318
(BERKHEDI)
|
1711003021NRG23120920220540266
|
12/09/2022
|
DEEPABAI LODHI
|
1711003021WL054817
|
DEEPABAI LODHI
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
DEEPABAILODHI
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-021-001/318
(BERKHEDI)
|
1711003021NRG23120920220540267
|
12/09/2022
|
GULAB BAI LODHI
|
1711003021WL054817
|
GULAB BAI LODHI
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
GULABBAILODHI
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-021-001/318
(BERKHEDI)
|
1711003021NRG23120920220540265
|
12/09/2022
|
sankar
|
1711003021WL054817
|
sankar
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
sankar
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-021-001/339
(BERKHEDI)
|
1711003021NRG23120920220540268
|
12/09/2022
|
DEVI SINGH LODHI
|
1711003021WL054817
|
DEVI SINGH LODHI
|
00415
|
SBIN0003774
|
2040
|
2040
|
Rejected
|
04/10/2022
|
|
375083163
|
Account closed
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-021-001/339
(BERKHEDI)
|
1711003021NRG23120920220540269
|
12/09/2022
|
VIDYA DEVI
|
1711003021WL054817
|
VIDYA DEVI
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
VIDYADEVI
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-021-001/348-B
(BERKHEDI)
|
1711003021NRG23120920220540270
|
12/09/2022
|
MUHARRAM KHAN
|
1711003021WL054817
|
MUHARRAM KHAN
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
MUHARRAMKHAN
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-021-001/348-B
(BERKHEDI)
|
1711003021NRG23120920220540271
|
12/09/2022
|
SAMEENABI KHAN
|
1711003021WL054817
|
SAMEENABI KHAN
|
00415
|
SBIN0003774
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375083163
|
|
SAMEENABIKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|