|
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-11-003-042-001/208-A
(SIHERA)
|
1711003042NRG23140920220544030
|
21/09/2022
|
Gopi
|
1711003042WL055735
|
Gopi
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Gopi
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-042-001/208-A
(SIHERA)
|
1711003042NRG23140920220544028
|
21/09/2022
|
Guljar
|
1711003042WL055735
|
Guljar
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Guljar
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-001/208-A
(SIHERA)
|
1711003042NRG23140920220544031
|
21/09/2022
|
Jeevan
|
1711003042WL055735
|
Jeevan
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Jeevan
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-042-001/208-A
(SIHERA)
|
1711003042NRG23140920220544029
|
21/09/2022
|
Meera
|
1711003042WL055735
|
Meera
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Meera
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-042-001/208-A
(SIHERA)
|
1711003042NRG23140920220544032
|
21/09/2022
|
Sonu
|
1711003042WL055735
|
Sonu
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Sonu
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-042-001/524
(SIHERA)
|
1711003042NRG23170920220550754
|
21/09/2022
|
Badi bahu
|
1711003042WL057084
|
Badi bahu
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Badibahu
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-042-001/524
(SIHERA)
|
1711003042NRG23170920220550755
|
21/09/2022
|
Gulab
|
1711003042WL057084
|
Gulab
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Gulab
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-042-001/524
(SIHERA)
|
1711003042NRG23170920220550756
|
21/09/2022
|
Jugraj
|
1711003042WL057084
|
Jugraj
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Jugraj
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-042-001/524
(SIHERA)
|
1711003042NRG23170920220550757
|
21/09/2022
|
Manoj
|
1711003042WL057084
|
Manoj
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Manoj
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-042-001/524
(SIHERA)
|
1711003042NRG23170920220550753
|
21/09/2022
|
Pyarelal
|
1711003042WL057084
|
Pyarelal
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Pyarelal
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-042-002/687
(SIHERA)
|
1711003042NRG23180920220551258
|
21/09/2022
|
Karan
|
1711003042WL057179
|
Karan
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Karan
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-042-002/687
(SIHERA)
|
1711003042NRG23180920220551257
|
21/09/2022
|
Mahesh
|
1711003042WL057179
|
Mahesh
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Mahesh
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-042-002/687
(SIHERA)
|
1711003042NRG23180920220551255
|
21/09/2022
|
Rekha
|
1711003042WL057179
|
Rekha
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Rekha
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-042-002/687
(SIHERA)
|
1711003042NRG23180920220551256
|
21/09/2022
|
Vandana
|
1711003042WL057179
|
Vandana
|
00415
|
SBIN0009181
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374415678
|
|
Vandana
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-042-003/251-B
(SIHERA)
|
1711003042NRG23180920220551149
|
21/09/2022
|
Bhupendra
|
1711003042WL057157
|
Bhupendra
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Bhupendra
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-042-003/251-B
(SIHERA)
|
1711003042NRG23180920220551147
|
21/09/2022
|
Jeevan
|
1711003042WL057157
|
Jeevan
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Jeevan
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-042-003/251-B
(SIHERA)
|
1711003042NRG23180920220551148
|
21/09/2022
|
Seema
|
1711003042WL057157
|
Seema
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Seema
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-042-003/413
(SIHERA)
|
1711003042NRG23160920220547757
|
21/09/2022
|
Rammo
|
1711003042WL056518
|
Rammo
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Rammo
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-042-003/413
(SIHERA)
|
1711003042NRG23160920220547756
|
21/09/2022
|
Santosh
|
1711003042WL056518
|
Santosh
|
00415
|
SBIN0009181
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Santosh
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-042-003/827
(SIHERA)
|
1711003042NRG23180920220551153
|
21/09/2022
|
Majhli bahu
|
1711003042WL057158
|
Majhli bahu
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Majhlibahu
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-042-003/827
(SIHERA)
|
1711003042NRG23180920220551154
|
21/09/2022
|
Ravi
|
1711003042WL057158
|
Ravi
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Ravi
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-042-003/827
(SIHERA)
|
1711003042NRG23180920220551155
|
21/09/2022
|
Seema
|
1711003042WL057158
|
Seema
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Seema
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-042-003/831
(SIHERA)
|
1711003042NRG23180920220551156
|
21/09/2022
|
Nanni bai
|
1711003042WL057158
|
Nanni bai
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Nannibai
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-042-003/831
(SIHERA)
|
1711003042NRG23180920220551157
|
21/09/2022
|
Rajkumar
|
1711003042WL057158
|
Rajkumar
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Rajkumar
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-042-003/831
(SIHERA)
|
1711003042NRG23180920220551158
|
21/09/2022
|
Roshni
|
1711003042WL057158
|
Roshni
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Roshni
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-042-003/834
(SIHERA)
|
1711003042NRG23180920220551150
|
21/09/2022
|
Brajesh
|
1711003042WL057157
|
Brajesh
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Brajesh
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-042-003/834
(SIHERA)
|
1711003042NRG23180920220551151
|
21/09/2022
|
Girja
|
1711003042WL057157
|
Girja
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Girja
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-042-003/834
(SIHERA)
|
1711003042NRG23180920220551152
|
21/09/2022
|
Suresh
|
1711003042WL057157
|
Suresh
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Suresh
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-042-003/837
(SIHERA)
|
1711003042NRG23180920220551159
|
21/09/2022
|
Jassi
|
1711003042WL057158
|
Jassi
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Jassi
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-042-003/837
(SIHERA)
|
1711003042NRG23180920220551160
|
21/09/2022
|
Santosh
|
1711003042WL057158
|
Santosh
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Santosh
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-042-003/837
(SIHERA)
|
1711003042NRG23180920220551161
|
21/09/2022
|
Suresh
|
1711003042WL057158
|
Suresh
|
00415
|
SBIN0009181
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374415678
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-042-003/153-B
(SIHERA)
|
1711003042NRG23160920220547754
|
21/09/2022
|
Kabu
|
1711003042WL056518
|
Kabu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Kabu
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-042-003/153-B
(SIHERA)
|
1711003042NRG23160920220547755
|
21/09/2022
|
Shaanti
|
1711003042WL056518
|
Shaanti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374415678
|
|
Shaanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|