|
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-11-003-035-003/1
(SAKATPUR)
|
1711003035NRG23270520220196811
|
28/05/2022
|
SINGARRANI
|
1711003035WL017046
|
SINGARRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
SINGARRANI
|
(000000)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-003/1-B
(SAKATPUR)
|
1711003035NRG23270520220196812
|
28/05/2022
|
SANDHYA
|
1711003035WL017046
|
SANDHYA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
SANDHYA
|
(000000)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-003/10
(SAKATPUR)
|
1711003035NRG23270520220196813
|
28/05/2022
|
VIDHYARANI
|
1711003035WL017046
|
VIDHYARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
VIDHYARANI
|
(000000)
|
|
4
|
BATIYAGARH
|
MP-11-003-035-003/100
(SAKATPUR)
|
1711003035NRG23270520220196814
|
28/05/2022
|
SHINGARRANI
|
1711003035WL017046
|
SHINGARRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
SHINGARRANI
|
(000000)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-003/100-B
(SAKATPUR)
|
1711003035NRG23270520220196815
|
28/05/2022
|
MAHENDRA
|
1711003035WL017046
|
MAHENDRA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
MAHENDRA
|
(000000)
|
|
6
|
BATIYAGARH
|
MP-11-003-035-003/103-A
(SAKATPUR)
|
1711003035NRG23270520220196816
|
28/05/2022
|
RAMRANI
|
1711003035WL017046
|
RAMRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
RAMRANI
|
(000000)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-003/103-B
(SAKATPUR)
|
1711003035NRG23270520220196817
|
28/05/2022
|
BRANDABAN
|
1711003035WL017046
|
BRANDABAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
BRANDABAN
|
(000000)
|
|
8
|
BATIYAGARH
|
MP-11-003-035-003/108
(SAKATPUR)
|
1711003035NRG23270520220196818
|
28/05/2022
|
SADARRANI
|
1711003035WL017046
|
SADARRANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
SADARRANI
|
(000000)
|
|
9
|
BATIYAGARH
|
MP-11-003-035-003/109
(SAKATPUR)
|
1711003035NRG23270520220196819
|
28/05/2022
|
SHANTI
|
1711003035WL017046
|
SHANTI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
SHANTI
|
(000000)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-003/109-A
(SAKATPUR)
|
1711003035NRG23270520220196820
|
28/05/2022
|
Sarswati
|
1711003035WL017046
|
Sarswati
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
Sarswati
|
(000000)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-003/111-A
(SAKATPUR)
|
1711003035NRG23270520220196821
|
28/05/2022
|
GITA
|
1711003035WL017046
|
GITA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
GITA
|
(000000)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-003/113-B
(SAKATPUR)
|
1711003035NRG23270520220196822
|
28/05/2022
|
RAJAN
|
1711003035WL017046
|
RAJAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
RAJAN
|
(000000)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-003/114
(SAKATPUR)
|
1711003035NRG23270520220196823
|
28/05/2022
|
DUGAR
|
1711003035WL017046
|
DUGAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
DUGAR
|
(000000)
|
|
14
|
BATIYAGARH
|
MP-11-003-035-003/116
(SAKATPUR)
|
1711003035NRG23270520220196824
|
28/05/2022
|
MOHAN
|
1711003035WL017046
|
MOHAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
MOHAN
|
(000000)
|
|
15
|
BATIYAGARH
|
MP-11-003-035-003/118
(SAKATPUR)
|
1711003035NRG23270520220196825
|
28/05/2022
|
ISHWAR
|
1711003035WL017046
|
ISHWAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
ISHWAR
|
(000000)
|
|
16
|
BATIYAGARH
|
MP-11-003-035-003/118-A
(SAKATPUR)
|
1711003035NRG23270520220196826
|
28/05/2022
|
SUMAN
|
1711003035WL017046
|
SUMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
SUMAN
|
(000000)
|
|
17
|
BATIYAGARH
|
MP-11-003-035-003/12
(SAKATPUR)
|
1711003035NRG23270520220196827
|
28/05/2022
|
SITARANI
|
1711003035WL017046
|
SITARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
SITARANI
|
(000000)
|
|
18
|
BATIYAGARH
|
MP-11-003-035-003/121
(SAKATPUR)
|
1711003035NRG23270520220196828
|
28/05/2022
|
KUSUMARANI
|
1711003035WL017046
|
KUSUMARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
KUSUMARANI
|
(000000)
|
|
19
|
BATIYAGARH
|
MP-11-003-035-003/121-B
(SAKATPUR)
|
1711003035NRG23270520220196829
|
28/05/2022
|
GEETA
|
1711003035WL017046
|
GEETA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
GEETA
|
(000000)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-003/126
(SAKATPUR)
|
1711003035NRG23270520220196830
|
28/05/2022
|
Ramrani
|
1711003035WL017046
|
Ramrani
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
Ramrani
|
(000000)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-003/127
(SAKATPUR)
|
1711003035NRG23270520220196831
|
28/05/2022
|
HARIGOVIND
|
1711003035WL017046
|
HARIGOVIND
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
HARIGOVIND
|
(000000)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-003/14
(SAKATPUR)
|
1711003035NRG23270520220196832
|
28/05/2022
|
JAMANA
|
1711003035WL017046
|
JAMANA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
JAMANA
|
(000000)
|
|
23
|
BATIYAGARH
|
MP-11-003-035-003/14
(SAKATPUR)
|
1711003035NRG23270520220196833
|
28/05/2022
|
PRABHARANI
|
1711003035WL017046
|
PRABHARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
PRABHARANI
|
(000000)
|
|
24
|
BATIYAGARH
|
MP-11-003-035-003/15-A
(SAKATPUR)
|
1711003035NRG23270520220196834
|
28/05/2022
|
MALAN
|
1711003035WL017046
|
MALAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
MALAN
|
(000000)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-003/161
(SAKATPUR)
|
1711003035NRG23270520220196835
|
28/05/2022
|
DASHRATH
|
1711003035WL017046
|
DASHRATH
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
DASHRATH
|
(000000)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-003/161
(SAKATPUR)
|
1711003035NRG23270520220196836
|
28/05/2022
|
GENDARANI
|
1711003035WL017046
|
GENDARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
GENDARANI
|
(000000)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-003/18
(SAKATPUR)
|
1711003035NRG23270520220196837
|
28/05/2022
|
ANTUU
|
1711003035WL017046
|
ANTUU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
ANTUU
|
(000000)
|
|
28
|
BATIYAGARH
|
MP-11-003-035-003/18
(SAKATPUR)
|
1711003035NRG23270520220196838
|
28/05/2022
|
RUKAMAN
|
1711003035WL017046
|
RUKAMAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
RUKAMAN
|
(000000)
|
|
29
|
BATIYAGARH
|
MP-11-003-035-003/20
(SAKATPUR)
|
1711003035NRG23270520220196839
|
28/05/2022
|
TARARANI
|
1711003035WL017046
|
TARARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
TARARANI
|
(000000)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-003/21
(SAKATPUR)
|
1711003035NRG23270520220196840
|
28/05/2022
|
MEVARAM
|
1711003035WL017046
|
MEVARAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
MEVARAM
|
(000000)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-003/23
(SAKATPUR)
|
1711003035NRG23270520220196841
|
28/05/2022
|
DEVI
|
1711003035WL017046
|
DEVI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
DEVI
|
(000000)
|
|
32
|
BATIYAGARH
|
MP-11-003-035-003/25-A
(SAKATPUR)
|
1711003035NRG23270520220196842
|
28/05/2022
|
DALCHANDRA
|
1711003035WL017046
|
DALCHANDRA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
DALCHANDRA
|
(000000)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-003/26-D
(SAKATPUR)
|
1711003035NRG23270520220196843
|
28/05/2022
|
SULOCHAN
|
1711003035WL017046
|
SULOCHAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
SULOCHAN
|
(000000)
|
|
34
|
BATIYAGARH
|
MP-11-003-035-003/28
(SAKATPUR)
|
1711003035NRG23270520220196844
|
28/05/2022
|
BHAROSA
|
1711003035WL017046
|
BHAROSA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
BHAROSA
|
(000000)
|
|
35
|
BATIYAGARH
|
MP-11-003-035-003/34
(SAKATPUR)
|
1711003035NRG23270520220196848
|
28/05/2022
|
GAYATRI
|
1711003035WL017046
|
GAYATRI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
GAYATRI
|
(000000)
|
|
36
|
BATIYAGARH
|
MP-11-003-035-003/34
(SAKATPUR)
|
1711003035NRG23270520220196847
|
28/05/2022
|
VIHARI
|
1711003035WL017046
|
VIHARI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
VIHARI
|
(000000)
|
|
37
|
BATIYAGARH
|
MP-11-003-035-003/37-a
(SAKATPUR)
|
1711003035NRG23270520220196850
|
28/05/2022
|
MAYARANI
|
1711003035WL017046
|
MAYARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
MAYARANI
|
(000000)
|
|
38
|
BATIYAGARH
|
MP-11-003-035-003/37-a
(SAKATPUR)
|
1711003035NRG23270520220196849
|
28/05/2022
|
MEVA
|
1711003035WL017046
|
MEVA
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
MEVA
|
(000000)
|
|
39
|
BATIYAGARH
|
MP-11-003-035-004/117
(SAKATPUR)
|
1711003035NRG23280520220198254
|
28/05/2022
|
HALKIBAHU
|
1711003035WL017133
|
HALKIBAHU
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
HALKIBAHU
|
(000000)
|
|
40
|
BATIYAGARH
|
MP-11-003-035-004/166-A
(SAKATPUR)
|
1711003035NRG23280520220198255
|
28/05/2022
|
KALIBAY
|
1711003035WL017133
|
KALIBAY
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
KALIBAY
|
(000000)
|
|
41
|
BATIYAGARH
|
MP-11-003-035-004/209
(SAKATPUR)
|
1711003035NRG23280520220198262
|
28/05/2022
|
radhabai
|
1711003035WL017133
|
radhabai
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
radhabai
|
(000000)
|
|
42
|
BATIYAGARH
|
MP-11-003-035-004/209-A
(SAKATPUR)
|
1711003035NRG23280520220198263
|
28/05/2022
|
savitri
|
1711003035WL017133
|
savitri
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
savitri
|
(000000)
|
|
43
|
BATIYAGARH
|
MP-11-003-035-004/212
(SAKATPUR)
|
1711003035NRG23280520220198264
|
28/05/2022
|
RAMESHVAR
|
1711003035WL017133
|
RAMESHVAR
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
RAMESHVAR
|
(000000)
|
|
44
|
BATIYAGARH
|
MP-11-003-035-004/56
(SAKATPUR)
|
1711003035NRG23280520220198271
|
28/05/2022
|
PURAN
|
1711003035WL017133
|
PURAN
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
PURAN
|
(000000)
|
|
45
|
BATIYAGARH
|
MP-11-003-035-004/69
(SAKATPUR)
|
1711003035NRG23280520220198275
|
28/05/2022
|
PARASHOTTAM
|
1711003035WL017133
|
PARASHOTTAM
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
PARASHOTTAM
|
(000000)
|
|
46
|
BATIYAGARH
|
MP-11-003-035-004/69
(SAKATPUR)
|
1711003035NRG23280520220198276
|
28/05/2022
|
PHULARANI
|
1711003035WL017133
|
PHULARANI
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115416345
|
|
PHULARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56304
|
56304
|
|
|
|
|
|
|
|