|
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-11-003-027-005/630-A
(MENWAR)
|
1711003027NRG24280620230357171
|
02/07/2023
|
Trilok
|
1711003027WL014174
|
Trilok
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/112-B
(MENWAR)
|
1711003027NRG24280620230357154
|
02/07/2023
|
halkibahu
|
1711003027WL014173
|
halkibahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/206
(MENWAR)
|
1711003027NRG24280620230357158
|
02/07/2023
|
AARATI
|
1711003027WL014173
|
AARATI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
AARATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/21-A
(MENWAR)
|
1711003027NRG24280620230357170
|
02/07/2023
|
Ramcharan chamar
|
1711003027WL014174
|
Ramcharan chamar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
Ramcharanchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-005/6624
(MENWAR)
|
1711003027NRG24280620230357175
|
02/07/2023
|
Bharti Lodhi
|
1711003027WL014174
|
Bharti Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
BhartiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-005/6727
(MENWAR)
|
1711003027NRG24280620230357177
|
02/07/2023
|
Hemant singh lodhi
|
1711003027WL014174
|
Hemant singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
Hemantsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/6757
(MENWAR)
|
1711003027NRG24280620230357181
|
02/07/2023
|
Deepak singh lodhi
|
1711003027WL014174
|
Deepak singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
Deepaksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/820
(MENWAR)
|
1711003027NRG24280620230357164
|
02/07/2023
|
PANNALAL LODHI
|
1711003027WL014173
|
PANNALAL LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
PANNALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/820-B
(MENWAR)
|
1711003027NRG24280620230357166
|
02/07/2023
|
bharat lodhi
|
1711003027WL014173
|
bharat lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
bharatlodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-005/97-C
(MENWAR)
|
1711003027NRG24280620230357168
|
02/07/2023
|
ASHA LODHI
|
1711003027WL014173
|
ASHA LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
ASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-027-005/171-B
(MENWAR)
|
1711003027NRG24280620230357169
|
02/07/2023
|
Kaushliya rani
|
1711003027WL014174
|
Kaushliya rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
Kaushliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-005/6758
(MENWAR)
|
1711003027NRG24280620230357162
|
02/07/2023
|
laxman
|
1711003027WL014173
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-005/820
(MENWAR)
|
1711003027NRG24280620230357165
|
02/07/2023
|
baijanti
|
1711003027WL014173
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-005/93
(MENWAR)
|
1711003027NRG24280620230357167
|
02/07/2023
|
JAGGU
|
1711003027WL014173
|
JAGGU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
JAGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-027-002/12-C
(MENWAR)
|
1711003027NRG24300620230366723
|
02/07/2023
|
dropti
|
1711003027WL014557
|
dropti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741811
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-002/42-A
(MENWAR)
|
1711003027NRG24300620230366724
|
02/07/2023
|
sombati
|
1711003027WL014557
|
sombati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741811
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-002/6649
(MENWAR)
|
1711003027NRG24300620230366725
|
02/07/2023
|
Sangeeta Patel
|
1711003027WL014557
|
Sangeeta Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741811
|
|
SangeetaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-002/6650
(MENWAR)
|
1711003027NRG24300620230366726
|
02/07/2023
|
sadar rani
|
1711003027WL014557
|
sadar rani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741811
|
|
sadarrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-002/6656
(MENWAR)
|
1711003027NRG24300620230366727
|
02/07/2023
|
gendarani
|
1711003027WL014557
|
gendarani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741811
|
|
gendarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-002/6657
(MENWAR)
|
1711003027NRG24300620230366728
|
02/07/2023
|
mamta
|
1711003027WL014557
|
mamta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741811
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-002/6659
(MENWAR)
|
1711003027NRG24300620230366729
|
02/07/2023
|
balram
|
1711003027WL014557
|
balram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741811
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-002/690-B
(MENWAR)
|
1711003027NRG24300620230366730
|
02/07/2023
|
Rajrani
|
1711003027WL014557
|
Rajrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741811
|
|
Rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-005/112-B
(MENWAR)
|
1711003027NRG24280620230357155
|
02/07/2023
|
Vidhya Lodhi
|
1711003027WL014173
|
Vidhya Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
VidhyaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-005/6618
(MENWAR)
|
1711003027NRG24280620230357172
|
02/07/2023
|
bhagat
|
1711003027WL014174
|
bhagat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-005/6621
(MENWAR)
|
1711003027NRG24280620230357173
|
02/07/2023
|
sumatrani
|
1711003027WL014174
|
sumatrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-005/6624
(MENWAR)
|
1711003027NRG24280620230357174
|
02/07/2023
|
onkar
|
1711003027WL014174
|
onkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
onkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-005/6722
(MENWAR)
|
1711003027NRG24280620230357176
|
02/07/2023
|
Mukesh lodhi
|
1711003027WL014174
|
Mukesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
Mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/6730
(MENWAR)
|
1711003027NRG24280620230357178
|
02/07/2023
|
sanjogita lodhi
|
1711003027WL014174
|
sanjogita lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
sanjogitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/6744
(MENWAR)
|
1711003027NRG24280620230357179
|
02/07/2023
|
kusumrani lodhi
|
1711003027WL014174
|
kusumrani lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
kusumranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/6745
(MENWAR)
|
1711003027NRG24280620230357180
|
02/07/2023
|
rekha rajak
|
1711003027WL014174
|
rekha rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
rekharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-005/6759
(MENWAR)
|
1711003027NRG24280620230357163
|
02/07/2023
|
sakila bano
|
1711003027WL014173
|
sakila bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741811
|
|
sakilabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|