|
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-11-003-019-002/1
(DHORAJ)
|
1711003019NRG23250720220449419
|
25/07/2022
|
bhim singh
|
1711003019WL038323
|
bhim singh
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
bhimsingh
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-019-002/369-B
(DHORAJ)
|
1711003019NRG23250720220449430
|
25/07/2022
|
VIKASH SINGH
|
1711003019WL038323
|
VIKASH SINGH
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
VIKASHSINGH
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-019-002/672
(DHORAJ)
|
1711003019NRG23250720220449432
|
25/07/2022
|
BADI BAHU
|
1711003019WL038323
|
BADI BAHU
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
BADIBAHU
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-019-002/672
(DHORAJ)
|
1711003019NRG23250720220449431
|
25/07/2022
|
KHALAK SINGH
|
1711003019WL038323
|
KHALAK SINGH
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
KHALAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-019-001/11-A
(DHORAJ)
|
1711003019NRG23250720220449411
|
25/07/2022
|
SUNEEL
|
1711003019WL038323
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
SUNEEL
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-019-001/123-B
(DHORAJ)
|
1711003019NRG23250720220449412
|
25/07/2022
|
RATTU
|
1711003019WL038323
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
RATTU
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-019-001/127-B
(DHORAJ)
|
1711003019NRG23250720220449413
|
25/07/2022
|
KHITTU
|
1711003019WL038323
|
KHITTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
KHITTU
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-019-001/143-B
(DHORAJ)
|
1711003019NRG23250720220449414
|
25/07/2022
|
PARSHOTTAM
|
1711003019WL038323
|
PARSHOTTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
PARSHOTTAM
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-019-001/154-B
(DHORAJ)
|
1711003019NRG23250720220449415
|
25/07/2022
|
BHIM SINGH
|
1711003019WL038323
|
BHIM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
BHIMSINGH
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-019-001/180
(DHORAJ)
|
1711003019NRG23250720220449416
|
25/07/2022
|
GOMTI BAI
|
1711003019WL038323
|
GOMTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
GOMTIBAI
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-019-001/20-A
(DHORAJ)
|
1711003019NRG23250720220449417
|
25/07/2022
|
rajabhaiya singh
|
1711003019WL038323
|
rajabhaiya singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
rajabhaiyasingh
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-019-001/78
(DHORAJ)
|
1711003019NRG23250720220449418
|
25/07/2022
|
VIDH BAIYA
|
1711003019WL038323
|
VIDH BAIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
VIDHBAIYA
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-019-002/18-B
(DHORAJ)
|
1711003019NRG23250720220449420
|
25/07/2022
|
JANAKRANI
|
1711003019WL038323
|
JANAKRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
JANAKRANI
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-019-002/203
(DHORAJ)
|
1711003019NRG23250720220449421
|
25/07/2022
|
JANKABAI
|
1711003019WL038323
|
JANKABAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
JANKABAI
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-019-002/208-A
(DHORAJ)
|
1711003019NRG23250720220449422
|
25/07/2022
|
khalak singh
|
1711003019WL038323
|
khalak singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
khalaksingh
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-019-002/224
(DHORAJ)
|
1711003019NRG23250720220449423
|
25/07/2022
|
kallo bai
|
1711003019WL038323
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
kallobai
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-019-002/24-B
(DHORAJ)
|
1711003019NRG23250720220449424
|
25/07/2022
|
sukh singh
|
1711003019WL038323
|
sukh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
sukhsingh
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-019-002/289
(DHORAJ)
|
1711003019NRG23250720220449425
|
25/07/2022
|
pratap singh lodhi
|
1711003019WL038323
|
pratap singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
pratapsinghlodhi
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-019-002/306
(DHORAJ)
|
1711003019NRG23250720220449426
|
25/07/2022
|
RAMPYARI
|
1711003019WL038323
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
RAMPYARI
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-019-002/357
(DHORAJ)
|
1711003019NRG23250720220449427
|
25/07/2022
|
NEPALASING
|
1711003019WL038323
|
NEPALASING
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
NEPALASING
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-019-002/360-A
(DHORAJ)
|
1711003019NRG23250720220449428
|
25/07/2022
|
JAMNA BAI
|
1711003019WL038323
|
JAMNA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
JAMNABAI
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-019-002/366
(DHORAJ)
|
1711003019NRG23250720220449429
|
25/07/2022
|
MADAN VISHWAKARMA
|
1711003019WL038323
|
MADAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
MADANVISHWAKARMA
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-019-002/78-A
(DHORAJ)
|
1711003019NRG23250720220449433
|
25/07/2022
|
SUNDER SINGH
|
1711003019WL038323
|
SUNDER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
SUNDERSINGH
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-019-002/8-A
(DHORAJ)
|
1711003019NRG23250720220449434
|
25/07/2022
|
ramdas athya
|
1711003019WL038323
|
ramdas athya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
ramdasathya
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-019-002/81-A
(DHORAJ)
|
1711003019NRG23250720220449435
|
25/07/2022
|
MANISH SINGH
|
1711003019WL038323
|
MANISH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486163967
|
|
MANISHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|