|
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-11-003-020-002/912
(GHUGHAS)
|
1711003020NRG24220620230318568
|
25/06/2023
|
DEV SINGH
|
1711003020WL012790
|
DEV SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/912-A
(GHUGHAS)
|
1711003020NRG24220620230318570
|
25/06/2023
|
savita bai
|
1711003020WL012790
|
savita bai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/912-A
(GHUGHAS)
|
1711003020NRG24220620230318569
|
25/06/2023
|
VIMAL SINGH
|
1711003020WL012790
|
VIMAL SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
VIMALSINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/918-A
(GHUGHAS)
|
1711003020NRG24220620230318590
|
25/06/2023
|
sahodra bai
|
1711003020WL012790
|
sahodra bai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
sahodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/119-D
(GHUGHAS)
|
1711003020NRG24220620230318567
|
25/06/2023
|
PARVATI BAI
|
1711003020WL012790
|
PARVATI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/912-B
(GHUGHAS)
|
1711003020NRG24220620230318571
|
25/06/2023
|
SATENDRA SINGH
|
1711003020WL012790
|
SATENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/913-C
(GHUGHAS)
|
1711003020NRG24220620230318575
|
25/06/2023
|
RAGHVENDRA SINGH
|
1711003020WL012790
|
RAGHVENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/914-B
(GHUGHAS)
|
1711003020NRG24220620230318578
|
25/06/2023
|
VEERENDRA
|
1711003020WL012790
|
VEERENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-020-002/914-D
(GHUGHAS)
|
1711003020NRG24220620230318579
|
25/06/2023
|
SELENDRA SINGH
|
1711003020WL012790
|
SELENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
SELENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BATIYAGARH
|
MP-11-003-020-002/915-A
(GHUGHAS)
|
1711003020NRG24220620230318580
|
25/06/2023
|
makhan singh
|
1711003020WL012790
|
makhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-020-002/915-D
(GHUGHAS)
|
1711003020NRG24220620230318582
|
25/06/2023
|
BHUPENDRA
|
1711003020WL012790
|
BHUPENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-020-002/916-D
(GHUGHAS)
|
1711003020NRG24220620230318585
|
25/06/2023
|
PRIHLAD SINGH
|
1711003020WL012790
|
PRIHLAD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
PRIHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-020-002/917
(GHUGHAS)
|
1711003020NRG24220620230318586
|
25/06/2023
|
DURAG SINGH
|
1711003020WL012790
|
DURAG SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
DURAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/918
(GHUGHAS)
|
1711003020NRG24220620230318588
|
25/06/2023
|
RUPPAN
|
1711003020WL012790
|
RUPPAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
RUPPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/918-C
(GHUGHAS)
|
1711003020NRG24220620230318592
|
25/06/2023
|
PRITAM SINGH
|
1711003020WL012790
|
PRITAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-020-002/919-C
(GHUGHAS)
|
1711003020NRG24220620230318594
|
25/06/2023
|
DHAN BAI
|
1711003020WL012790
|
DHAN BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-020-002/921
(GHUGHAS)
|
1711003020NRG24220620230318598
|
25/06/2023
|
rishi
|
1711003020WL012790
|
rishi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-020-002/921-A
(GHUGHAS)
|
1711003020NRG24220620230318599
|
25/06/2023
|
munna singh
|
1711003020WL012790
|
munna singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-020-002/921-B
(GHUGHAS)
|
1711003020NRG24220620230318600
|
25/06/2023
|
pushpendra
|
1711003020WL012790
|
pushpendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-020-002/922-B
(GHUGHAS)
|
1711003020NRG24220620230318602
|
25/06/2023
|
parvat
|
1711003020WL012790
|
parvat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-020-002/923
(GHUGHAS)
|
1711003020NRG24220620230318604
|
25/06/2023
|
ravi sen
|
1711003020WL012790
|
ravi sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
ravisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-020-002/925-A
(GHUGHAS)
|
1711003020NRG24220620230318609
|
25/06/2023
|
gopal singh
|
1711003020WL012790
|
gopal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-020-002/925-B
(GHUGHAS)
|
1711003020NRG24220620230318610
|
25/06/2023
|
brajlal
|
1711003020WL012790
|
brajlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-020-002/925-D
(GHUGHAS)
|
1711003020NRG24220620230318612
|
25/06/2023
|
bharat
|
1711003020WL012790
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-020-002/926-A
(GHUGHAS)
|
1711003020NRG24220620230318613
|
25/06/2023
|
dansingh
|
1711003020WL012790
|
dansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-020-002/927
(GHUGHAS)
|
1711003020NRG24220620230318616
|
25/06/2023
|
LAYAK SINGH
|
1711003020WL012790
|
LAYAK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
LAYAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-020-002/927-C
(GHUGHAS)
|
1711003020NRG24220620230318617
|
25/06/2023
|
Nanne Raikwar
|
1711003020WL012790
|
Nanne Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
NanneRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-020-002/928
(GHUGHAS)
|
1711003020NRG24220620230318618
|
25/06/2023
|
HEMRAJ SINGH
|
1711003020WL012790
|
HEMRAJ SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043180
|
|
HEMRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|