|
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-11-003-027-005/6450
(MENWAR)
|
1711003027NRG23230120230872589
|
23/01/2023
|
roopsingh
|
1711003027WL105536
|
roopsingh
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
roopsingh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/6551
(MENWAR)
|
1711003027NRG23230120230872590
|
23/01/2023
|
dewki
|
1711003027WL105536
|
dewki
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
dewki
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/6552
(MENWAR)
|
1711003027NRG23230120230872591
|
23/01/2023
|
sangita
|
1711003027WL105536
|
sangita
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
sangita
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/6553
(MENWAR)
|
1711003027NRG23230120230872592
|
23/01/2023
|
kiran
|
1711003027WL105536
|
kiran
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
kiran
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-005/6554
(MENWAR)
|
1711003027NRG23230120230872593
|
23/01/2023
|
nandram
|
1711003027WL105536
|
nandram
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
nandram
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-005/6555
(MENWAR)
|
1711003027NRG23230120230872594
|
23/01/2023
|
bharti
|
1711003027WL105536
|
bharti
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
bharti
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/6556
(MENWAR)
|
1711003027NRG23230120230872595
|
23/01/2023
|
manoj
|
1711003027WL105536
|
manoj
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
manoj
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/6557
(MENWAR)
|
1711003027NRG23230120230872596
|
23/01/2023
|
krasnakumar
|
1711003027WL105536
|
krasnakumar
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
krasnakumar
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/6558
(MENWAR)
|
1711003027NRG23230120230872597
|
23/01/2023
|
Rajkumar
|
1711003027WL105536
|
Rajkumar
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
Rajkumar
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-005/6559
(MENWAR)
|
1711003027NRG23230120230872598
|
23/01/2023
|
rajaram
|
1711003027WL105536
|
rajaram
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
rajaram
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-005/6560
(MENWAR)
|
1711003027NRG23230120230872599
|
23/01/2023
|
nitesh
|
1711003027WL105536
|
nitesh
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
nitesh
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-005/6561
(MENWAR)
|
1711003027NRG23230120230872600
|
23/01/2023
|
Kapil
|
1711003027WL105536
|
Kapil
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
Kapil
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-005/6562
(MENWAR)
|
1711003027NRG23230120230872601
|
23/01/2023
|
Rekha
|
1711003027WL105536
|
Rekha
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
887287711
|
Account closed
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-027-005/6563
(MENWAR)
|
1711003027NRG23230120230872602
|
23/01/2023
|
heera
|
1711003027WL105536
|
heera
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
heera
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-005/6564
(MENWAR)
|
1711003027NRG23230120230872603
|
23/01/2023
|
bhagirath
|
1711003027WL105536
|
bhagirath
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
bhagirath
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-005/6565
(MENWAR)
|
1711003027NRG23230120230872604
|
23/01/2023
|
bhagwan
|
1711003027WL105536
|
bhagwan
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
bhagwan
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-005/6566
(MENWAR)
|
1711003027NRG23230120230872605
|
23/01/2023
|
kala bai
|
1711003027WL105536
|
kala bai
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
kalabai
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-005/6567
(MENWAR)
|
1711003027NRG23230120230872606
|
23/01/2023
|
rajpyari
|
1711003027WL105536
|
rajpyari
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
rajpyari
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-005/6568
(MENWAR)
|
1711003027NRG23230120230872607
|
23/01/2023
|
dharmendra
|
1711003027WL105536
|
dharmendra
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
dharmendra
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-005/6569
(MENWAR)
|
1711003027NRG23230120230872608
|
23/01/2023
|
sunita
|
1711003027WL105536
|
sunita
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
sunita
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-005/6570
(MENWAR)
|
1711003027NRG23230120230872609
|
23/01/2023
|
laxman
|
1711003027WL105536
|
laxman
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
laxman
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-005/6571
(MENWAR)
|
1711003027NRG23230120230872610
|
23/01/2023
|
indur
|
1711003027WL105536
|
indur
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
indur
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-005/6572
(MENWAR)
|
1711003027NRG23230120230872611
|
23/01/2023
|
dujji
|
1711003027WL105536
|
dujji
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
dujji
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-005/6573
(MENWAR)
|
1711003027NRG23230120230872612
|
23/01/2023
|
ganpat
|
1711003027WL105536
|
ganpat
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
ganpat
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-005/6574
(MENWAR)
|
1711003027NRG23230120230872613
|
23/01/2023
|
phool singh
|
1711003027WL105536
|
phool singh
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
phoolsingh
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-005/6575
(MENWAR)
|
1711003027NRG23230120230872614
|
23/01/2023
|
basanta
|
1711003027WL105536
|
basanta
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
basanta
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-005/6576
(MENWAR)
|
1711003027NRG23230120230872615
|
23/01/2023
|
majlibahu
|
1711003027WL105536
|
majlibahu
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
majlibahu
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/6577
(MENWAR)
|
1711003027NRG23230120230872616
|
23/01/2023
|
ganga
|
1711003027WL105536
|
ganga
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
ganga
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/6578
(MENWAR)
|
1711003027NRG23230120230872617
|
23/01/2023
|
Durga bai
|
1711003027WL105536
|
Durga bai
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
Durgabai
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/6579
(MENWAR)
|
1711003027NRG23230120230872618
|
23/01/2023
|
sanjna
|
1711003027WL105536
|
sanjna
|
47067501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887287711
|
|
sanjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|