|
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-11-003-040-004/286-C
(KERBANA)
|
1711003040NRG24190120240925752
|
19/01/2024
|
MAMJO RAIKWAR
|
1711003040WL045630
|
MAMJO RAIKWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039326359
|
|
MAMJORAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/149-D
(KERBANA)
|
1711003040NRG24190120240925742
|
19/01/2024
|
Sahab Singh
|
1711003040WL045630
|
Sahab Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/226-D
(KERBANA)
|
1711003040NRG24190120240925747
|
19/01/2024
|
umesh Pal
|
1711003040WL045630
|
umesh Pal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
umeshPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/234-D
(KERBANA)
|
1711003040NRG24190120240925748
|
19/01/2024
|
Puna
|
1711003040WL045630
|
Puna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Puna
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/248-D
(KERBANA)
|
1711003040NRG24190120240925750
|
19/01/2024
|
Kaushalya Lodhi
|
1711003040WL045630
|
Kaushalya Lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
KaushalyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/306
(KERBANA)
|
1711003040NRG24190120240925753
|
19/01/2024
|
Rukman Bai Lodhi
|
1711003040WL045630
|
Rukman Bai Lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
RukmanBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/358
(KERBANA)
|
1711003040NRG24190120240924364
|
19/01/2024
|
VIRASINGH
|
1711003040WL045574
|
VIRASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
VIRASINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/518
(KERBANA)
|
1711003040NRG24190120240925762
|
19/01/2024
|
RAJESH
|
1711003040WL045630
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/573
(KERBANA)
|
1711003040NRG24190120240925767
|
19/01/2024
|
RAVISANKAR
|
1711003040WL045630
|
RAVISANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
RAVISANKAR
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/761
(KERBANA)
|
1711003040NRG24190120240925778
|
19/01/2024
|
RAHUL
|
1711003040WL045630
|
RAHUL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/1250-C
(KERBANA)
|
1711003040NRG24190120240924362
|
19/01/2024
|
MUNNI AHIWAR
|
1711003040WL045574
|
MUNNI AHIWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
MUNNIAHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/147-A
(KERBANA)
|
1711003040NRG24190120240925741
|
19/01/2024
|
Balram Vishwakarama
|
1711003040WL045630
|
Balram Vishwakarama
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
BalramVishwakarama
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/209-B
(KERBANA)
|
1711003040NRG24190120240925743
|
19/01/2024
|
Seeta Bai
|
1711003040WL045630
|
Seeta Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/221-D
(KERBANA)
|
1711003040NRG24190120240925744
|
19/01/2024
|
JITENDR
|
1711003040WL045630
|
JITENDR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/222-C
(KERBANA)
|
1711003040NRG24190120240925745
|
19/01/2024
|
Sima
|
1711003040WL045630
|
Sima
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Sima
|
CANARA BANK(508532)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/223-D
(KERBANA)
|
1711003040NRG24190120240925746
|
19/01/2024
|
BHAGIRATH
|
1711003040WL045630
|
BHAGIRATH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/247-D
(KERBANA)
|
1711003040NRG24190120240925749
|
19/01/2024
|
jaswant Singh
|
1711003040WL045630
|
jaswant Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
jaswantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/31-C
(KERBANA)
|
1711003040NRG24190120240925754
|
19/01/2024
|
Shubham Pal
|
1711003040WL045630
|
Shubham Pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
ShubhamPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/310-D
(KERBANA)
|
1711003040NRG24190120240925756
|
19/01/2024
|
Bavita Pathak
|
1711003040WL045630
|
Bavita Pathak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
BavitaPathak
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/310-D
(KERBANA)
|
1711003040NRG24190120240925755
|
19/01/2024
|
Rajendra Kumar Pathak
|
1711003040WL045630
|
Rajendra Kumar Pathak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
RajendraKumarPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/333-C
(KERBANA)
|
1711003040NRG24190120240925757
|
19/01/2024
|
RAVINDRA
|
1711003040WL045630
|
RAVINDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/333-D
(KERBANA)
|
1711003040NRG24190120240925758
|
19/01/2024
|
RAMCHARAN PRAJAPATI
|
1711003040WL045630
|
RAMCHARAN PRAJAPATI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
RAMCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/340
(KERBANA)
|
1711003040NRG24190120240925759
|
19/01/2024
|
SONU
|
1711003040WL045630
|
SONU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/369-A
(KERBANA)
|
1711003040NRG24190120240924365
|
19/01/2024
|
Naran dube
|
1711003040WL045574
|
Naran dube
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Narandube
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/402-D
(KERBANA)
|
1711003040NRG24190120240925761
|
19/01/2024
|
ADESH
|
1711003040WL045630
|
ADESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
ADESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/521-A
(KERBANA)
|
1711003040NRG24190120240925763
|
19/01/2024
|
Shanti bai
|
1711003040WL045630
|
Shanti bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/550-C
(KERBANA)
|
1711003040NRG24190120240925765
|
19/01/2024
|
PIYUSH
|
1711003040WL045630
|
PIYUSH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/550-D
(KERBANA)
|
1711003040NRG24190120240925766
|
19/01/2024
|
Sachin Jain
|
1711003040WL045630
|
Sachin Jain
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
SachinJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/670-C
(KERBANA)
|
1711003040NRG24190120240925770
|
19/01/2024
|
Ratnesh Khare
|
1711003040WL045630
|
Ratnesh Khare
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
RatneshKhare
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/671-C
(KERBANA)
|
1711003040NRG24190120240925771
|
19/01/2024
|
Prins Tiwari
|
1711003040WL045630
|
Prins Tiwari
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
PrinsTiwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/672-D
(KERBANA)
|
1711003040NRG24190120240925773
|
19/01/2024
|
Muskan Jain
|
1711003040WL045630
|
Muskan Jain
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
MuskanJain
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/675-D
(KERBANA)
|
1711003040NRG24190120240925775
|
19/01/2024
|
SHRIKANT
|
1711003040WL045630
|
SHRIKANT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/679-B
(KERBANA)
|
1711003040NRG24190120240925776
|
19/01/2024
|
CHANDAKA
|
1711003040WL045630
|
CHANDAKA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/77-D
(KERBANA)
|
1711003040NRG24190120240925779
|
19/01/2024
|
MAHESH KUMAR
|
1711003040WL045630
|
MAHESH KUMAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
MAHESHKUMAR
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/9-C
(KERBANA)
|
1711003040NRG24190120240925780
|
19/01/2024
|
Raghvendra
|
1711003040WL045630
|
Raghvendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/904-B
(KERBANA)
|
1711003040NRG24190120240925781
|
19/01/2024
|
Raghubeer
|
1711003040WL045630
|
Raghubeer
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Raghubeer
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/96-D
(KERBANA)
|
1711003040NRG24190120240925782
|
19/01/2024
|
Hariram Adivasi
|
1711003040WL045630
|
Hariram Adivasi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
HariramAdivasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/221-B
(KERBANA)
|
1711003040NRG24190120240924363
|
19/01/2024
|
yashraj
|
1711003040WL045574
|
yashraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
yashraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/286-C
(KERBANA)
|
1711003040NRG24190120240925751
|
19/01/2024
|
Rajendra
|
1711003040WL045630
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/401-D
(KERBANA)
|
1711003040NRG24190120240925760
|
19/01/2024
|
Radhvendr
|
1711003040WL045630
|
Radhvendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Radhvendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/55-C
(KERBANA)
|
1711003040NRG24190120240925764
|
19/01/2024
|
Man singh Ravat
|
1711003040WL045630
|
Man singh Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
MansinghRavat
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/611-D
(KERBANA)
|
1711003040NRG24190120240925768
|
19/01/2024
|
Kanchedi
|
1711003040WL045630
|
Kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/612-B
(KERBANA)
|
1711003040NRG24190120240925769
|
19/01/2024
|
Deepak
|
1711003040WL045630
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/674-D
(KERBANA)
|
1711003040NRG24190120240925774
|
19/01/2024
|
Chillu
|
1711003040WL045630
|
Chillu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Chillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/75-D
(KERBANA)
|
1711003040NRG24190120240925777
|
19/01/2024
|
Ghanshyam Yadav
|
1711003040WL045630
|
Ghanshyam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
GhanshyamYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/96-D
(KERBANA)
|
1711003040NRG24190120240925783
|
19/01/2024
|
Sonu
|
1711003040WL045630
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/991-A
(KERBANA)
|
1711003040NRG24190120240925784
|
19/01/2024
|
Bhagwan Singh Lodhi
|
1711003040WL045630
|
Bhagwan Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
BhagwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/671-D
(KERBANA)
|
1711003040NRG24190120240925772
|
19/01/2024
|
Aniket Singh
|
1711003040WL045630
|
Aniket Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326359
|
|
AniketSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|