|
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-11-003-039-001/128-A
(GUGRAKALAN)
|
1711003039NRG23120120230841671
|
15/01/2023
|
sukhlal ahirwar
|
1711003039WL102626
|
sukhlal ahirwar
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
sukhlalahirwar
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-039-001/132-C
(GUGRAKALAN)
|
1711003039NRG23120120230841672
|
15/01/2023
|
ruprani adiwasi
|
1711003039WL102626
|
ruprani adiwasi
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
rupraniadiwasi
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-039-001/174-A
(GUGRAKALAN)
|
1711003039NRG23120120230841675
|
15/01/2023
|
suhagrani
|
1711003039WL102627
|
suhagrani
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
suhagrani
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-039-001/177-B
(GUGRAKALAN)
|
1711003039NRG23120120230841676
|
15/01/2023
|
sunil ahirwal
|
1711003039WL102627
|
sunil ahirwal
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
sunilahirwal
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-039-001/209-A
(GUGRAKALAN)
|
1711003039NRG23120120230841677
|
15/01/2023
|
ram charan
|
1711003039WL102627
|
ram charan
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
ramcharan
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-039-001/212-A
(GUGRAKALAN)
|
1711003039NRG23120120230841678
|
15/01/2023
|
devsingh
|
1711003039WL102627
|
devsingh
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
devsingh
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-039-001/212-D
(GUGRAKALAN)
|
1711003039NRG23120120230841679
|
15/01/2023
|
tulshi adiwashi
|
1711003039WL102627
|
tulshi adiwashi
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
tulshiadiwashi
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-039-001/221-C
(GUGRAKALAN)
|
1711003039NRG23120120230841680
|
15/01/2023
|
munde adiwashi
|
1711003039WL102628
|
munde adiwashi
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
mundeadiwashi
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-039-001/222-A
(GUGRAKALAN)
|
1711003039NRG23120120230841681
|
15/01/2023
|
gulabrani
|
1711003039WL102628
|
gulabrani
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
gulabrani
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-039-001/252-A
(GUGRAKALAN)
|
1711003039NRG23120120230841682
|
15/01/2023
|
khalak adiwasi
|
1711003039WL102628
|
khalak adiwasi
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
khalakadiwasi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-039-001/257
(GUGRAKALAN)
|
1711003039NRG23120120230841683
|
15/01/2023
|
puran
|
1711003039WL102628
|
puran
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
puran
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-039-001/272
(GUGRAKALAN)
|
1711003039NRG23120120230841684
|
15/01/2023
|
arti
|
1711003039WL102629
|
arti
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
arti
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-039-001/296
(GUGRAKALAN)
|
1711003039NRG23120120230841685
|
15/01/2023
|
ghuman
|
1711003039WL102629
|
ghuman
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
ghuman
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-039-001/321-A
(GUGRAKALAN)
|
1711003039NRG23120120230841686
|
15/01/2023
|
badi bahu
|
1711003039WL102629
|
badi bahu
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
badibahu
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-039-001/321-C
(GUGRAKALAN)
|
1711003039NRG23120120230841687
|
15/01/2023
|
halki bahu
|
1711003039WL102629
|
halki bahu
|
47067501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004558921
|
|
halkibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|