|
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-11-003-022-001/1487-A
(ANJANI)
|
1711003022NRG24310120240959517
|
31/01/2024
|
NEHA BAI PATEL
|
1711003022WL047240
|
NEHA BAI PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
NEHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/1504
(ANJANI)
|
1711003022NRG24310120240959518
|
31/01/2024
|
Rajkumar raikwar
|
1711003022WL047240
|
Rajkumar raikwar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Rajkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/1511
(ANJANI)
|
1711003022NRG24310120240959520
|
31/01/2024
|
Farookh khan
|
1711003022WL047240
|
Farookh khan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
Farookhkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1580
(ANJANI)
|
1711003022NRG24310120240959538
|
31/01/2024
|
Charan lal
|
1711003022WL047240
|
Charan lal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Charanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1585
(ANJANI)
|
1711003022NRG24310120240959542
|
31/01/2024
|
Hasina
|
1711003022WL047240
|
Hasina
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Hasina
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/1586
(ANJANI)
|
1711003022NRG24310120240959543
|
31/01/2024
|
ANIL
|
1711003022WL047240
|
ANIL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1588
(ANJANI)
|
1711003022NRG24310120240959544
|
31/01/2024
|
Kasturi kushwaha
|
1711003022WL047240
|
Kasturi kushwaha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
Kasturikushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/1589
(ANJANI)
|
1711003022NRG24310120240959545
|
31/01/2024
|
GOPABAI
|
1711003022WL047240
|
GOPABAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
GOPABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-022-001/1590
(ANJANI)
|
1711003022NRG24310120240959546
|
31/01/2024
|
SURESH
|
1711003022WL047240
|
SURESH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
SURESH
|
INDIAN BANK(607105)
|
|
10
|
BATIYAGARH
|
MP-11-003-022-001/1595
(ANJANI)
|
1711003022NRG24310120240959548
|
31/01/2024
|
HOSHILYARANI
|
1711003022WL047240
|
HOSHILYARANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
HOSHILYARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-022-001/418-a
(ANJANI)
|
1711003022NRG24310120240959556
|
31/01/2024
|
GAFFAR KHAN
|
1711003022WL047240
|
GAFFAR KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
GAFFARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-022-001/6-A
(ANJANI)
|
1711003022NRG24310120240959557
|
31/01/2024
|
SHAHRUKH KHAN
|
1711003022WL047240
|
SHAHRUKH KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
SHAHRUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-022-001/7-A
(ANJANI)
|
1711003022NRG24310120240959559
|
31/01/2024
|
SHAHID KHAN
|
1711003022WL047240
|
SHAHID KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
SHAHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-022-001/971
(ANJANI)
|
1711003022NRG24310120240959560
|
31/01/2024
|
MADHAV ATHYA
|
1711003022WL047240
|
MADHAV ATHYA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
MADHAVATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-022-001/1509
(ANJANI)
|
1711003022NRG24310120240959519
|
31/01/2024
|
Dhaneeram
|
1711003022WL047240
|
Dhaneeram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Dhaneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-022-001/1532
(ANJANI)
|
1711003022NRG24310120240959521
|
31/01/2024
|
Harprasad
|
1711003022WL047240
|
Harprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-022-001/1534
(ANJANI)
|
1711003022NRG24310120240959522
|
31/01/2024
|
Devendra
|
1711003022WL047240
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-022-001/1537
(ANJANI)
|
1711003022NRG24310120240959523
|
31/01/2024
|
Savita
|
1711003022WL047240
|
Savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-022-001/1539
(ANJANI)
|
1711003022NRG24310120240959524
|
31/01/2024
|
Bhagwati
|
1711003022WL047240
|
Bhagwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-022-001/1540
(ANJANI)
|
1711003022NRG24310120240959525
|
31/01/2024
|
Sandhya
|
1711003022WL047240
|
Sandhya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-022-001/1542
(ANJANI)
|
1711003022NRG24310120240959526
|
31/01/2024
|
Uma
|
1711003022WL047240
|
Uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-022-001/1543
(ANJANI)
|
1711003022NRG24310120240959527
|
31/01/2024
|
Ashok
|
1711003022WL047240
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-022-001/1544
(ANJANI)
|
1711003022NRG24310120240959528
|
31/01/2024
|
Makundee
|
1711003022WL047240
|
Makundee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Makundee
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-022-001/1547
(ANJANI)
|
1711003022NRG24310120240959529
|
31/01/2024
|
Amolee
|
1711003022WL047240
|
Amolee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Amolee
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-022-001/1565
(ANJANI)
|
1711003022NRG24310120240959530
|
31/01/2024
|
Arun Pratap
|
1711003022WL047240
|
Arun Pratap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
ArunPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-022-001/1567
(ANJANI)
|
1711003022NRG24310120240959531
|
31/01/2024
|
Premlal
|
1711003022WL047240
|
Premlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-022-001/1568
(ANJANI)
|
1711003022NRG24310120240959532
|
31/01/2024
|
Aaryansh
|
1711003022WL047240
|
Aaryansh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Aaryansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-022-001/1569
(ANJANI)
|
1711003022NRG24310120240959533
|
31/01/2024
|
Rahul
|
1711003022WL047240
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-022-001/1570
(ANJANI)
|
1711003022NRG24310120240959534
|
31/01/2024
|
Haridas
|
1711003022WL047240
|
Haridas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-022-001/1576
(ANJANI)
|
1711003022NRG24310120240959535
|
31/01/2024
|
Brajesh Patel
|
1711003022WL047240
|
Brajesh Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
BrajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-022-001/1577
(ANJANI)
|
1711003022NRG24310120240959536
|
31/01/2024
|
Umesh Prasad Kachhi
|
1711003022WL047240
|
Umesh Prasad Kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
UmeshPrasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-022-001/1578
(ANJANI)
|
1711003022NRG24310120240959537
|
31/01/2024
|
Luttu
|
1711003022WL047240
|
Luttu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Luttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-022-001/1581
(ANJANI)
|
1711003022NRG24310120240959539
|
31/01/2024
|
Gapalu
|
1711003022WL047240
|
Gapalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Gapalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-022-001/1583
(ANJANI)
|
1711003022NRG24310120240959540
|
31/01/2024
|
Kalu
|
1711003022WL047240
|
Kalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-022-001/1584
(ANJANI)
|
1711003022NRG24310120240959541
|
31/01/2024
|
Shankae
|
1711003022WL047240
|
Shankae
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Shankae
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-022-001/1596
(ANJANI)
|
1711003022NRG24310120240959549
|
31/01/2024
|
Nasima
|
1711003022WL047240
|
Nasima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
Nasima
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-022-001/1597
(ANJANI)
|
1711003022NRG24310120240959550
|
31/01/2024
|
Manvendra Singh
|
1711003022WL047240
|
Manvendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
ManvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-022-001/1598
(ANJANI)
|
1711003022NRG24310120240959551
|
31/01/2024
|
Hari Bai
|
1711003022WL047240
|
Hari Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
HariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-022-001/1603
(ANJANI)
|
1711003022NRG24310120240959552
|
31/01/2024
|
Amit Kumar Prajapati
|
1711003022WL047240
|
Amit Kumar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
AmitKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-022-001/1606
(ANJANI)
|
1711003022NRG24310120240959553
|
31/01/2024
|
Girdhari Athya
|
1711003022WL047240
|
Girdhari Athya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
GirdhariAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-022-001/1607
(ANJANI)
|
1711003022NRG24310120240959554
|
31/01/2024
|
Ramkumar Nagar
|
1711003022WL047240
|
Ramkumar Nagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
RamkumarNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-022-001/1608
(ANJANI)
|
1711003022NRG24310120240959555
|
31/01/2024
|
Hemraj Kachhi
|
1711003022WL047240
|
Hemraj Kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152083
|
|
HemrajKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-022-001/1592
(ANJANI)
|
1711003022NRG24310120240959547
|
31/01/2024
|
AARTI BAI
|
1711003022WL047240
|
AARTI BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-022-001/692
(ANJANI)
|
1711003022NRG24310120240959558
|
31/01/2024
|
DHANIRAM ATHYA
|
1711003022WL047240
|
DHANIRAM ATHYA
|
470661
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152083
|
|
DHANIRAMATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|