|
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-11-003-026-001/153
(GHURATA)
|
1711003026NRG24210720230443251
|
24/07/2023
|
SHILARANI
|
1711003026WL018322
|
SHILARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
SHILARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/126
(GHURATA)
|
1711003026NRG24210720230443248
|
24/07/2023
|
Chhabrani lodhi
|
1711003026WL018322
|
Chhabrani lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
Chhabranilodhi
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-026-001/159-A
(GHURATA)
|
1711003026NRG24210720230443256
|
24/07/2023
|
Pothi Lodhi
|
1711003026WL018322
|
Pothi Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
PothiLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-026-001/162-b
(GHURATA)
|
1711003026NRG24210720230443257
|
24/07/2023
|
deshraj
|
1711003026WL018322
|
deshraj
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-026-001/17-B
(GHURATA)
|
1711003026NRG24210720230443258
|
24/07/2023
|
SAJHLI BAHU
|
1711003026WL018322
|
SAJHLI BAHU
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
SAJHLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-026-001/200-B
(GHURATA)
|
1711003026NRG24210720230443267
|
24/07/2023
|
devi singh
|
1711003026WL018322
|
devi singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BATIYAGARH
|
MP-11-003-026-001/229
(GHURATA)
|
1711003026NRG24210720230443274
|
24/07/2023
|
RAJKUMAR
|
1711003026WL018322
|
RAJKUMAR
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-026-001/231
(GHURATA)
|
1711003026NRG24210720230443276
|
24/07/2023
|
rani lodhi
|
1711003026WL018322
|
rani lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
ranilodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-026-001/288
(GHURATA)
|
1711003026NRG24210720230443284
|
24/07/2023
|
Brajesh
|
1711003026WL018322
|
Brajesh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
Brajesh
|
INDUSIND BANK(607189)
|
|
10
|
BATIYAGARH
|
MP-11-003-026-001/300
(GHURATA)
|
1711003026NRG24210720230443286
|
24/07/2023
|
JAGAT
|
1711003026WL018322
|
JAGAT
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
JAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-026-001/364-C
(GHURATA)
|
1711003026NRG24210720230443288
|
24/07/2023
|
mohan singh lodhi
|
1711003026WL018322
|
mohan singh lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
mohansinghlodhi
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-026-001/76
(GHURATA)
|
1711003026NRG24210720230443293
|
24/07/2023
|
PARSOTTAM
|
1711003026WL018322
|
PARSOTTAM
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-026-001/82
(GHURATA)
|
1711003026NRG24210720230443294
|
24/07/2023
|
Girish garg
|
1711003026WL018322
|
Girish garg
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207713738
|
|
Girishgarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BATIYAGARH
|
MP-11-003-026-001/90
(GHURATA)
|
1711003026NRG24210720230443295
|
24/07/2023
|
SAKUR KHAN
|
1711003026WL018322
|
SAKUR KHAN
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
SAKURKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-026-001/209-D
(GHURATA)
|
1711003026NRG24210720230443272
|
24/07/2023
|
dal singh
|
1711003026WL018322
|
dal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-026-001/231
(GHURATA)
|
1711003026NRG24210720230443275
|
24/07/2023
|
man singh
|
1711003026WL018322
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BATIYAGARH
|
MP-11-003-026-001/282-B
(GHURATA)
|
1711003026NRG24210720230443282
|
24/07/2023
|
rajesh
|
1711003026WL018322
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-026-001/432-A
(GHURATA)
|
1711003026NRG24210720230443289
|
24/07/2023
|
narendra sahu
|
1711003026WL018322
|
narendra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
narendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-026-001/113-A
(GHURATA)
|
1711003026NRG24210720230443245
|
24/07/2023
|
sundar singh
|
1711003026WL018322
|
sundar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-026-001/144-A
(GHURATA)
|
1711003026NRG24210720230443249
|
24/07/2023
|
MUNNU SHU
|
1711003026WL018322
|
MUNNU SHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
MUNNUSHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-026-001/144-C
(GHURATA)
|
1711003026NRG24210720230443250
|
24/07/2023
|
Babu Lal Sahu
|
1711003026WL018322
|
Babu Lal Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
BabuLalSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-026-001/154
(GHURATA)
|
1711003026NRG24210720230443252
|
24/07/2023
|
muni
|
1711003026WL018322
|
muni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
muni
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-026-001/177
(GHURATA)
|
1711003026NRG24210720230443260
|
24/07/2023
|
kailah singh lodhi
|
1711003026WL018322
|
kailah singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
kailahsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-026-001/66-D
(GHURATA)
|
1711003026NRG24210720230443291
|
24/07/2023
|
AMIT RAJAK
|
1711003026WL018322
|
AMIT RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
AMITRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-026-001/94
(GHURATA)
|
1711003026NRG24210720230443297
|
24/07/2023
|
Nonelal Ahirwar
|
1711003026WL018322
|
Nonelal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
NonelalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-026-001/97-A
(GHURATA)
|
1711003026NRG24210720230443298
|
24/07/2023
|
Panchu Rathor
|
1711003026WL018322
|
Panchu Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
PanchuRathor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-026-001/118
(GHURATA)
|
1711003026NRG24210720230443246
|
24/07/2023
|
Govind Ahirwal
|
1711003026WL018322
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-026-001/158
(GHURATA)
|
1711003026NRG24210720230443254
|
24/07/2023
|
Usha Lodhi
|
1711003026WL018322
|
Usha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
UshaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-026-001/174
(GHURATA)
|
1711003026NRG24210720230443259
|
24/07/2023
|
Shakun Bai Lodhi
|
1711003026WL018322
|
Shakun Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
ShakunBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-026-001/183
(GHURATA)
|
1711003026NRG24210720230443263
|
24/07/2023
|
BHAGWATI
|
1711003026WL018322
|
BHAGWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-026-001/186-C
(GHURATA)
|
1711003026NRG24210720230443264
|
24/07/2023
|
shyam
|
1711003026WL018322
|
shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-026-001/197
(GHURATA)
|
1711003026NRG24210720230443266
|
24/07/2023
|
Hariram Ahirwal
|
1711003026WL018322
|
Hariram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
HariramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-026-001/205
(GHURATA)
|
1711003026NRG24210720230443269
|
24/07/2023
|
imarti lodhi
|
1711003026WL018322
|
imarti lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
imartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-026-001/210-A
(GHURATA)
|
1711003026NRG24210720230443273
|
24/07/2023
|
sonu singh
|
1711003026WL018322
|
sonu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-026-001/261
(GHURATA)
|
1711003026NRG24210720230443279
|
24/07/2023
|
SUCELA
|
1711003026WL018322
|
SUCELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
SUCELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-026-001/265-A
(GHURATA)
|
1711003026NRG24210720230443280
|
24/07/2023
|
govind
|
1711003026WL018322
|
govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-026-001/265-B
(GHURATA)
|
1711003026NRG24210720230443281
|
24/07/2023
|
PARVAT SINGH
|
1711003026WL018322
|
PARVAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
PARVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-026-001/282-B
(GHURATA)
|
1711003026NRG24210720230443283
|
24/07/2023
|
VIDHYARANI lodhi
|
1711003026WL018322
|
VIDHYARANI lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
VIDHYARANIlodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-026-001/297
(GHURATA)
|
1711003026NRG24210720230443285
|
24/07/2023
|
Chandabai Lodhi
|
1711003026WL018322
|
Chandabai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
ChandabaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-026-001/308
(GHURATA)
|
1711003026NRG24210720230443287
|
24/07/2023
|
payari
|
1711003026WL018322
|
payari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
payari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-026-001/66
(GHURATA)
|
1711003026NRG24210720230443290
|
24/07/2023
|
SANTOSH
|
1711003026WL018322
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-026-001/90
(GHURATA)
|
1711003026NRG24210720230443296
|
24/07/2023
|
Rafeed Khan
|
1711003026WL018322
|
Rafeed Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
RafeedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-026-001/97-B
(GHURATA)
|
1711003026NRG24210720230443299
|
24/07/2023
|
Tulasi
|
1711003026WL018322
|
Tulasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
Tulasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-026-001/126
(GHURATA)
|
1711003026NRG24210720230443247
|
24/07/2023
|
GANPAT
|
1711003026WL018322
|
GANPAT
|
450001
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-026-001/158
(GHURATA)
|
1711003026NRG24210720230443253
|
24/07/2023
|
GUDDI
|
1711003026WL018322
|
GUDDI
|
450001
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-026-001/159
(GHURATA)
|
1711003026NRG24210720230443255
|
24/07/2023
|
HUKUMSINGH
|
1711003026WL018322
|
HUKUMSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-026-001/181
(GHURATA)
|
1711003026NRG24210720230443261
|
24/07/2023
|
NARAYAN
|
1711003026WL018322
|
NARAYAN
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713738
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-026-001/182
(GHURATA)
|
1711003026NRG24210720230443262
|
24/07/2023
|
DILIP
|
1711003026WL018322
|
DILIP
|
450001
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-026-001/197
(GHURATA)
|
1711003026NRG24210720230443265
|
24/07/2023
|
KISHORI
|
1711003026WL018322
|
KISHORI
|
450001
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207713738
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|