|
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-11-003-057-001/41-B
(BASIYA)
|
1711003057NRG24210220241031651
|
21/02/2024
|
Reena Bai Lodhi
|
1711003057WL050414
|
Reena Bai Lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
ReenaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/69
(BASIYA)
|
1711003057NRG24210220241031655
|
21/02/2024
|
BHARAT
|
1711003057WL050414
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/344-A
(BASIYA)
|
1711003057NRG24210220241031671
|
21/02/2024
|
RAGHUNATH DAS
|
1711003057WL050417
|
RAGHUNATH DAS
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332319
|
|
RAGHUNATHDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/346
(BASIYA)
|
1711003057NRG24210220241031663
|
21/02/2024
|
devendra
|
1711003057WL050416
|
devendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-057-001/350
(BASIYA)
|
1711003057NRG24210220241031664
|
21/02/2024
|
GHANSHYAM
|
1711003057WL050416
|
GHANSHYAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-057-001/350-A
(BASIYA)
|
1711003057NRG24210220241031665
|
21/02/2024
|
Vishal Singh Thakur
|
1711003057WL050416
|
Vishal Singh Thakur
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332319
|
|
VishalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-057-001/43
(BASIYA)
|
1711003057NRG24210220241031652
|
21/02/2024
|
GANPAT
|
1711003057WL050414
|
GANPAT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-057-001/45
(BASIYA)
|
1711003057NRG24210220241031653
|
21/02/2024
|
RAJENDRA
|
1711003057WL050414
|
RAJENDRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332319
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATIYAGARH
|
MP-11-003-057-001/6
(BASIYA)
|
1711003057NRG24210220241031654
|
21/02/2024
|
AJAB SINGH LODHI
|
1711003057WL050414
|
AJAB SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332319
|
|
AJABSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-057-001/86-A
(BASIYA)
|
1711003057NRG24210220241031657
|
21/02/2024
|
BAIJNATH SINGH
|
1711003057WL050414
|
BAIJNATH SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
BAIJNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-057-001/351-A
(BASIYA)
|
1711003057NRG24210220241031666
|
21/02/2024
|
Malti Bai
|
1711003057WL050416
|
Malti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-057-001/353
(BASIYA)
|
1711003057NRG24210220241031667
|
21/02/2024
|
Ghuman
|
1711003057WL050416
|
Ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-057-001/383
(BASIYA)
|
1711003057NRG24210220241031668
|
21/02/2024
|
Varsa Lodhi
|
1711003057WL050416
|
Varsa Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
VarsaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-057-001/383-A
(BASIYA)
|
1711003057NRG24210220241031669
|
21/02/2024
|
Savitri
|
1711003057WL050416
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-057-001/41-A
(BASIYA)
|
1711003057NRG24210220241031670
|
21/02/2024
|
Kundan Singh
|
1711003057WL050416
|
Kundan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
KundanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-057-001/71-A
(BASIYA)
|
1711003057NRG24210220241031656
|
21/02/2024
|
MAHRAJ SINGH LODHI
|
1711003057WL050414
|
MAHRAJ SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
MAHRAJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-057-001/99-A
(BASIYA)
|
1711003057NRG24210220241031658
|
21/02/2024
|
Kirti Lodhi
|
1711003057WL050414
|
Kirti Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332319
|
|
KirtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|