|
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-11-003-049-001/20
(BAMHORILIDAI)
|
1711003049NRG24141120230749114
|
16/11/2023
|
SAJHALI BHAU
|
1711003049WL038128
|
SAJHALI BHAU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
SAJHALIBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/103-a
(BAMHORILIDAI)
|
1711003049NRG24141120230749090
|
16/11/2023
|
jagdish lodhi
|
1711003049WL038128
|
jagdish lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
01/01/2024
|
|
326883407
|
|
jagdishlodhi
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/115
(BAMHORILIDAI)
|
1711003049NRG24141120230749094
|
16/11/2023
|
SANTOSH SAHU
|
1711003049WL038128
|
SANTOSH SAHU
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/118
(BAMHORILIDAI)
|
1711003049NRG24141120230749095
|
16/11/2023
|
moolchand
|
1711003049WL038128
|
moolchand
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/127
(BAMHORILIDAI)
|
1711003049NRG24141120230749097
|
16/11/2023
|
ganpat ahirwal
|
1711003049WL038128
|
ganpat ahirwal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
ganpatahirwal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/136-A
(BAMHORILIDAI)
|
1711003049NRG24141120230749099
|
16/11/2023
|
NANDKISHOR NAMDEV
|
1711003049WL038128
|
NANDKISHOR NAMDEV
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
NANDKISHORNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/148-A
(BAMHORILIDAI)
|
1711003049NRG24141120230749101
|
16/11/2023
|
Parsadi ahirwal
|
1711003049WL038128
|
Parsadi ahirwal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
Parsadiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/148-C
(BAMHORILIDAI)
|
1711003049NRG24141120230749102
|
16/11/2023
|
HOSHYAR ATHYA
|
1711003049WL038128
|
HOSHYAR ATHYA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
HOSHYARATHYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/15
(BAMHORILIDAI)
|
1711003049NRG24141120230749103
|
16/11/2023
|
balmukund lodhi
|
1711003049WL038128
|
balmukund lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
balmukundlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/168
(BAMHORILIDAI)
|
1711003049NRG24141120230749107
|
16/11/2023
|
Ramlal lodhi
|
1711003049WL038128
|
Ramlal lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
Ramlallodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/171-A
(BAMHORILIDAI)
|
1711003049NRG24141120230749109
|
16/11/2023
|
Hemraj lodhi
|
1711003049WL038128
|
Hemraj lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
Hemrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/175
(BAMHORILIDAI)
|
1711003049NRG24141120230749110
|
16/11/2023
|
Sushma
|
1711003049WL038128
|
Sushma
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-049-001/199
(BAMHORILIDAI)
|
1711003049NRG24141120230749113
|
16/11/2023
|
DAMAYANTI PATEL
|
1711003049WL038128
|
DAMAYANTI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
DAMAYANTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-049-001/202
(BAMHORILIDAI)
|
1711003049NRG24141120230749116
|
16/11/2023
|
Kanai sen
|
1711003049WL038128
|
Kanai sen
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
Kanaisen
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/203
(BAMHORILIDAI)
|
1711003049NRG24141120230749117
|
16/11/2023
|
SANJAY SINGH LODHI
|
1711003049WL038128
|
SANJAY SINGH LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
SANJAYSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/206-C
(BAMHORILIDAI)
|
1711003049NRG24141120230749118
|
16/11/2023
|
RAMKUMAR VISHWAKARMA
|
1711003049WL038128
|
RAMKUMAR VISHWAKARMA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
RAMKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-049-001/215
(BAMHORILIDAI)
|
1711003049NRG24141120230749120
|
16/11/2023
|
RAJBAHADUR SINGH LODHI
|
1711003049WL038128
|
RAJBAHADUR SINGH LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
RAJBAHADURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/216
(BAMHORILIDAI)
|
1711003049NRG24141120230749121
|
16/11/2023
|
Laxman singh lodhi
|
1711003049WL038128
|
Laxman singh lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
Laxmansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/114
(BAMHORILIDAI)
|
1711003049NRG24141120230749092
|
16/11/2023
|
BHAIYARAM
|
1711003049WL038128
|
BHAIYARAM
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
BHAIYARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
BATIYAGARH
|
MP-11-003-049-001/200-C
(BAMHORILIDAI)
|
1711003049NRG24141120230749115
|
16/11/2023
|
GOLU YADAV
|
1711003049WL038128
|
GOLU YADAV
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
GOLUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-049-001/158
(BAMHORILIDAI)
|
1711003049NRG24141120230749105
|
16/11/2023
|
Gopi ahirwal
|
1711003049WL038128
|
Gopi ahirwal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
Gopiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-049-001/102-C
(BAMHORILIDAI)
|
1711003049NRG24141120230749089
|
16/11/2023
|
Bhoopendra Singh
|
1711003049WL038128
|
Bhoopendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-049-001/106
(BAMHORILIDAI)
|
1711003049NRG24141120230749091
|
16/11/2023
|
Ashok Sahu
|
1711003049WL038128
|
Ashok Sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326883407
|
|
AshokSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-049-001/114-A
(BAMHORILIDAI)
|
1711003049NRG24141120230749093
|
16/11/2023
|
Gourav Lodhi
|
1711003049WL038128
|
Gourav Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
GouravLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-049-001/123-C
(BAMHORILIDAI)
|
1711003049NRG24141120230749096
|
16/11/2023
|
Narendra Ahirwal
|
1711003049WL038128
|
Narendra Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
NarendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-049-001/127-D
(BAMHORILIDAI)
|
1711003049NRG24141120230749098
|
16/11/2023
|
Rekha Athya
|
1711003049WL038128
|
Rekha Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
RekhaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-049-001/147-A
(BAMHORILIDAI)
|
1711003049NRG24141120230749100
|
16/11/2023
|
Mina Raikwar
|
1711003049WL038128
|
Mina Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
MinaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-049-001/150-C
(BAMHORILIDAI)
|
1711003049NRG24141120230749104
|
16/11/2023
|
Mukesh Athya
|
1711003049WL038128
|
Mukesh Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
MukeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-049-001/159-D
(BAMHORILIDAI)
|
1711003049NRG24141120230749106
|
16/11/2023
|
Abhishek Ahirwal
|
1711003049WL038128
|
Abhishek Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
AbhishekAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/189-a
(BAMHORILIDAI)
|
1711003049NRG24141120230749111
|
16/11/2023
|
Narendra Athya
|
1711003049WL038128
|
Narendra Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
NarendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-049-001/190-C
(BAMHORILIDAI)
|
1711003049NRG24141120230749112
|
16/11/2023
|
Jamna Ahirwal
|
1711003049WL038128
|
Jamna Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
JamnaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-049-001/209
(BAMHORILIDAI)
|
1711003049NRG24141120230749119
|
16/11/2023
|
Yasmeen Athya
|
1711003049WL038128
|
Yasmeen Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
YasmeenAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-049-001/220-A
(BAMHORILIDAI)
|
1711003049NRG24141120230749122
|
16/11/2023
|
Atul Ahirwal
|
1711003049WL038128
|
Atul Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
AtulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-049-001/221
(BAMHORILIDAI)
|
1711003049NRG24141120230749123
|
16/11/2023
|
Narendra Kumar Namdev
|
1711003049WL038128
|
Narendra Kumar Namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883407
|
|
NarendraKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|