|
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-11-003-027-001/61
(MENWAR)
|
1711003027NRG23200620220319615
|
21/06/2022
|
pavan
|
1711003027WL025712
|
pavan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
pavan
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-027-001/8
(MENWAR)
|
1711003027NRG23200620220319616
|
21/06/2022
|
balvan
|
1711003027WL025712
|
balvan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
balvan
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-001/846
(MENWAR)
|
1711003027NRG23200620220319617
|
21/06/2022
|
dropti
|
1711003027WL025712
|
dropti
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
dropti
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-001/847
(MENWAR)
|
1711003027NRG23200620220319618
|
21/06/2022
|
maya
|
1711003027WL025712
|
maya
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
maya
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-001/983
(MENWAR)
|
1711003027NRG23200620220319619
|
21/06/2022
|
devan
|
1711003027WL025712
|
devan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
devan
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-001/983-B
(MENWAR)
|
1711003027NRG23200620220319620
|
21/06/2022
|
kaluram
|
1711003027WL025712
|
kaluram
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
kaluram
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-001/983-D
(MENWAR)
|
1711003027NRG23200620220319621
|
21/06/2022
|
mohan
|
1711003027WL025712
|
mohan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
mohan
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-001/984-C
(MENWAR)
|
1711003027NRG23200620220319622
|
21/06/2022
|
murat
|
1711003027WL025712
|
murat
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
murat
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-001/985
(MENWAR)
|
1711003027NRG23200620220319623
|
21/06/2022
|
raja
|
1711003027WL025712
|
raja
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
raja
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-001/985-A
(MENWAR)
|
1711003027NRG23200620220319624
|
21/06/2022
|
kanchedi
|
1711003027WL025712
|
kanchedi
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
kanchedi
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-001/985-B
(MENWAR)
|
1711003027NRG23200620220319625
|
21/06/2022
|
nandlal
|
1711003027WL025712
|
nandlal
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
nandlal
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-001/986
(MENWAR)
|
1711003027NRG23200620220319626
|
21/06/2022
|
khilan
|
1711003027WL025712
|
khilan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
khilan
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-002/136-C
(MENWAR)
|
1711003027NRG23200620220319627
|
21/06/2022
|
kranti
|
1711003027WL025712
|
kranti
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
kranti
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-002/382
(MENWAR)
|
1711003027NRG23200620220319628
|
21/06/2022
|
ritik
|
1711003027WL025712
|
ritik
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
ritik
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-002/390
(MENWAR)
|
1711003027NRG23200620220319629
|
21/06/2022
|
dashrat
|
1711003027WL025712
|
dashrat
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
dashrat
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-002/690
(MENWAR)
|
1711003027NRG23200620220319630
|
21/06/2022
|
indaur
|
1711003027WL025712
|
indaur
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
indaur
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-002/690-B
(MENWAR)
|
1711003027NRG23200620220319631
|
21/06/2022
|
ravi
|
1711003027WL025712
|
ravi
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
ravi
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-002/690-D
(MENWAR)
|
1711003027NRG23200620220319632
|
21/06/2022
|
sushila
|
1711003027WL025712
|
sushila
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
sushila
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-002/691
(MENWAR)
|
1711003027NRG23200620220319633
|
21/06/2022
|
ralok
|
1711003027WL025712
|
ralok
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
ralok
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-002/691-A
(MENWAR)
|
1711003027NRG23200620220319634
|
21/06/2022
|
rajkapor
|
1711003027WL025712
|
rajkapor
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
rajkapor
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-002/691-C
(MENWAR)
|
1711003027NRG23200620220319635
|
21/06/2022
|
archna
|
1711003027WL025712
|
archna
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
archna
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-002/692
(MENWAR)
|
1711003027NRG23200620220319636
|
21/06/2022
|
mandakhini
|
1711003027WL025712
|
mandakhini
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
mandakhini
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-002/692-A
(MENWAR)
|
1711003027NRG23200620220319637
|
21/06/2022
|
kallu
|
1711003027WL025712
|
kallu
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
kallu
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-002/692-B
(MENWAR)
|
1711003027NRG23200620220319638
|
21/06/2022
|
mandini
|
1711003027WL025712
|
mandini
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
mandini
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-002/692-C
(MENWAR)
|
1711003027NRG23200620220319639
|
21/06/2022
|
monu
|
1711003027WL025712
|
monu
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
monu
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-005/105-C
(MENWAR)
|
1711003027NRG23200620220319640
|
21/06/2022
|
suhagbai
|
1711003027WL025712
|
suhagbai
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
suhagbai
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-005/114-A
(MENWAR)
|
1711003027NRG23200620220319641
|
21/06/2022
|
kanchan
|
1711003027WL025712
|
kanchan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
kanchan
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/135-D
(MENWAR)
|
1711003027NRG23200620220319642
|
21/06/2022
|
kallo
|
1711003027WL025712
|
kallo
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
kallo
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/154
(MENWAR)
|
1711003027NRG23200620220319643
|
21/06/2022
|
seema
|
1711003027WL025712
|
seema
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
seema
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/211
(MENWAR)
|
1711003027NRG23200620220319644
|
21/06/2022
|
bali
|
1711003027WL025712
|
bali
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
bali
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-005/377
(MENWAR)
|
1711003027NRG23200620220319645
|
21/06/2022
|
sua
|
1711003027WL025712
|
sua
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
sua
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-027-005/41-B
(MENWAR)
|
1711003027NRG23200620220319646
|
21/06/2022
|
jitendra
|
1711003027WL025712
|
jitendra
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
jitendra
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-005/41-C
(MENWAR)
|
1711003027NRG23200620220319647
|
21/06/2022
|
avinesh
|
1711003027WL025712
|
avinesh
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
avinesh
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-005/426-A
(MENWAR)
|
1711003027NRG23200620220319648
|
21/06/2022
|
dinesh
|
1711003027WL025712
|
dinesh
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
dinesh
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-005/5-B
(MENWAR)
|
1711003027NRG23200620220319649
|
21/06/2022
|
vishnu
|
1711003027WL025712
|
vishnu
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528515240
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|