|
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-11-003-013-003/134-A
(MAGRON)
|
1711003013NRG23211020220624105
|
21/10/2022
|
shribai
|
1711003013WL071434
|
shribai
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
shribai
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-013-003/134-C
(MAGRON)
|
1711003013NRG23211020220624108
|
21/10/2022
|
mukesh
|
1711003013WL071434
|
mukesh
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
mukesh
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-013-003/134-C
(MAGRON)
|
1711003013NRG23211020220624109
|
21/10/2022
|
rekha
|
1711003013WL071434
|
rekha
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
rekha
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-013-003/134-D
(MAGRON)
|
1711003013NRG23211020220624111
|
21/10/2022
|
aarti
|
1711003013WL071434
|
aarti
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
aarti
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-013-003/134-D
(MAGRON)
|
1711003013NRG23211020220624110
|
21/10/2022
|
girvar
|
1711003013WL071434
|
girvar
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
girvar
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-013-003/183-B
(MAGRON)
|
1711003013NRG23211020220624113
|
21/10/2022
|
virsingh
|
1711003013WL071434
|
virsingh
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
virsingh
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-013-003/183-B
(MAGRON)
|
1711003013NRG23211020220624112
|
21/10/2022
|
virsingh
|
1711003013WL071434
|
virsingh
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
virsingh
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-013-003/188-A
(MAGRON)
|
1711003013NRG23211020220624115
|
21/10/2022
|
reena prajapati
|
1711003013WL071434
|
reena prajapati
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
reenaprajapati
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-013-003/188-A
(MAGRON)
|
1711003013NRG23211020220624114
|
21/10/2022
|
reena prajapati
|
1711003013WL071434
|
reena prajapati
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
reenaprajapati
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-013-003/217-C
(MAGRON)
|
1711003013NRG23211020220624127
|
21/10/2022
|
badibahu
|
1711003013WL071434
|
badibahu
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
badibahu
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-013-003/217-C
(MAGRON)
|
1711003013NRG23211020220624126
|
21/10/2022
|
badibahu
|
1711003013WL071434
|
badibahu
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
badibahu
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-013-003/428-A
(MAGRON)
|
1711003013NRG23211020220624133
|
21/10/2022
|
shakun
|
1711003013WL071434
|
shakun
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
shakun
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-013-003/428-A
(MAGRON)
|
1711003013NRG23211020220624132
|
21/10/2022
|
shakun prajapati
|
1711003013WL071434
|
shakun prajapati
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
shakunprajapati
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-013-003/428-B
(MAGRON)
|
1711003013NRG23211020220624135
|
21/10/2022
|
somvati prajapati
|
1711003013WL071434
|
somvati prajapati
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
somvatiprajapati
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-013-003/428-B
(MAGRON)
|
1711003013NRG23211020220624134
|
21/10/2022
|
somvati prajapati
|
1711003013WL071434
|
somvati prajapati
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
somvatiprajapati
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-013-003/428-C
(MAGRON)
|
1711003013NRG23211020220624136
|
21/10/2022
|
parvati prajapati
|
1711003013WL071434
|
parvati prajapati
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
parvatiprajapati
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-013-003/428-D
(MAGRON)
|
1711003013NRG23211020220624137
|
21/10/2022
|
monu lodhi
|
1711003013WL071434
|
monu lodhi
|
00415
|
SBIN0001332
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
monulodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-013-003/420-A
(MAGRON)
|
1711003013NRG23211020220624130
|
21/10/2022
|
kure
|
1711003013WL071434
|
kure
|
00415
|
SBIN0003774
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
kure
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-013-003/461-A
(MAGRON)
|
1711003013NRG23211020220624138
|
21/10/2022
|
sajalibahu lodhi
|
1711003013WL071434
|
sajalibahu lodhi
|
00415
|
SBIN0003774
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
sajalibahulodhi
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-013-003/584-D
(MAGRON)
|
1711003013NRG23211020220624142
|
21/10/2022
|
durga prjapati
|
1711003013WL071434
|
durga prjapati
|
00415
|
SBIN0003774
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
durgaprjapati
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-013-003/584-D
(MAGRON)
|
1711003013NRG23211020220624141
|
21/10/2022
|
durga prjapati
|
1711003013WL071434
|
durga prjapati
|
00415
|
SBIN0003774
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
durgaprjapati
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-013-003/875-B
(MAGRON)
|
1711003013NRG23211020220624143
|
21/10/2022
|
ranmat
|
1711003013WL071434
|
ranmat
|
00415
|
SBIN0003774
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
ranmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-013-003/188-B
(MAGRON)
|
1711003013NRG23211020220624117
|
21/10/2022
|
maya
|
1711003013WL071434
|
maya
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
maya
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-013-003/188-B
(MAGRON)
|
1711003013NRG23211020220624116
|
21/10/2022
|
maya
|
1711003013WL071434
|
maya
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
maya
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-013-003/584
(MAGRON)
|
1711003013NRG23211020220624140
|
21/10/2022
|
badbahu
|
1711003013WL071434
|
badbahu
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
badbahu
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-013-003/584
(MAGRON)
|
1711003013NRG23211020220624139
|
21/10/2022
|
badbahu
|
1711003013WL071434
|
badbahu
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
badbahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-013-003/134-B
(MAGRON)
|
1711003013NRG23211020220624106
|
21/10/2022
|
jagendra
|
1711003013WL071434
|
jagendra
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
jagendra
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-013-003/134-B
(MAGRON)
|
1711003013NRG23211020220624107
|
21/10/2022
|
sangeeta
|
1711003013WL071434
|
sangeeta
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
sangeeta
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-013-003/211-C
(MAGRON)
|
1711003013NRG23211020220624118
|
21/10/2022
|
shobharani
|
1711003013WL071434
|
shobharani
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
shobharani
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-013-003/211-D
(MAGRON)
|
1711003013NRG23211020220624119
|
21/10/2022
|
chanda
|
1711003013WL071434
|
chanda
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
chanda
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-013-003/212-A
(MAGRON)
|
1711003013NRG23211020220624120
|
21/10/2022
|
desraj lodhi
|
1711003013WL071434
|
desraj lodhi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
desrajlodhi
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-013-003/212-A
(MAGRON)
|
1711003013NRG23211020220624121
|
21/10/2022
|
kallo lodhi
|
1711003013WL071434
|
kallo lodhi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
kallolodhi
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-013-003/212-B
(MAGRON)
|
1711003013NRG23211020220624123
|
21/10/2022
|
manojrani
|
1711003013WL071434
|
manojrani
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
manojrani
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-013-003/212-B
(MAGRON)
|
1711003013NRG23211020220624122
|
21/10/2022
|
teksingh
|
1711003013WL071434
|
teksingh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
teksingh
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-013-003/217-B
(MAGRON)
|
1711003013NRG23211020220624125
|
21/10/2022
|
dinesh lakhera
|
1711003013WL071434
|
dinesh lakhera
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
dineshlakhera
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-013-003/217-B
(MAGRON)
|
1711003013NRG23211020220624124
|
21/10/2022
|
dinesh lakhera
|
1711003013WL071434
|
dinesh lakhera
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
dineshlakhera
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-013-003/217-D
(MAGRON)
|
1711003013NRG23211020220624129
|
21/10/2022
|
manoj
|
1711003013WL071434
|
manoj
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
manoj
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-013-003/217-D
(MAGRON)
|
1711003013NRG23211020220624128
|
21/10/2022
|
manoj
|
1711003013WL071434
|
manoj
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
manoj
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-013-003/420-A
(MAGRON)
|
1711003013NRG23211020220624131
|
21/10/2022
|
bhagwati athya
|
1711003013WL071434
|
bhagwati athya
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
29/10/2022
|
|
830015750
|
|
bhagwatiathya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|