|
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-11-003-033-005/200-A
(MOTHA)
|
1711003033NRG23161120220681316
|
17/11/2022
|
BHARTI
|
1711003033WL081913
|
BHARTI
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
BHARTI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-005/200-A
(MOTHA)
|
1711003033NRG23161120220681315
|
17/11/2022
|
MANOJ
|
1711003033WL081913
|
MANOJ
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
MANOJ
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-005/204
(MOTHA)
|
1711003033NRG23161120220681319
|
17/11/2022
|
PARAMLAL
|
1711003033WL081913
|
PARAMLAL
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
PARAMLAL
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-005/205
(MOTHA)
|
1711003033NRG23161120220681320
|
17/11/2022
|
NANEBHAI
|
1711003033WL081913
|
NANEBHAI
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
NANEBHAI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-005/211
(MOTHA)
|
1711003033NRG23161120220681323
|
17/11/2022
|
kleshrani
|
1711003033WL081913
|
kleshrani
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
kleshrani
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-005/263
(MOTHA)
|
1711003033NRG23161120220681326
|
17/11/2022
|
akhelesh
|
1711003033WL081913
|
akhelesh
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
akhelesh
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-005/264
(MOTHA)
|
1711003033NRG23161120220681327
|
17/11/2022
|
brajesh
|
1711003033WL081913
|
brajesh
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
brajesh
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-005/269
(MOTHA)
|
1711003033NRG23161120220681328
|
17/11/2022
|
SHRIRAM
|
1711003033WL081913
|
SHRIRAM
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
SHRIRAM
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-005/270
(MOTHA)
|
1711003033NRG23161120220681329
|
17/11/2022
|
JAGDESH
|
1711003033WL081913
|
JAGDESH
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
JAGDESH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-005/273
(MOTHA)
|
1711003033NRG23161120220681330
|
17/11/2022
|
SURAJRANI
|
1711003033WL081913
|
SURAJRANI
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
SURAJRANI
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-005/274
(MOTHA)
|
1711003033NRG23161120220681331
|
17/11/2022
|
BHAGBANDAS
|
1711003033WL081913
|
BHAGBANDAS
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
BHAGBANDAS
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-005/275
(MOTHA)
|
1711003033NRG23161120220681332
|
17/11/2022
|
LAKHAN
|
1711003033WL081913
|
LAKHAN
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
LAKHAN
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-005/279
(MOTHA)
|
1711003033NRG23161120220681258
|
17/11/2022
|
KUSUM
|
1711003033WL081911
|
KUSUM
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
KUSUM
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-005/288
(MOTHA)
|
1711003033NRG23161120220681259
|
17/11/2022
|
MAMTA
|
1711003033WL081911
|
MAMTA
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
MAMTA
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-005/303
(MOTHA)
|
1711003033NRG23161120220681266
|
17/11/2022
|
GANPAT
|
1711003033WL081911
|
GANPAT
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
GANPAT
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-005/313
(MOTHA)
|
1711003033NRG23161120220681272
|
17/11/2022
|
GOVIND
|
1711003033WL081911
|
GOVIND
|
47066102
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373797921
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|