|
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-11-003-039-001/57
(GUGRAKALAN)
|
1711003039NRG24180220241018780
|
19/02/2024
|
RAJAN
|
1711003039WL049875
|
RAJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-039-001/1010-C
(GUGRAKALAN)
|
1711003039NRG24180220241018763
|
19/02/2024
|
rama lodhi
|
1711003039WL049875
|
rama lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
ramalodhi
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-039-001/1114-C
(GUGRAKALAN)
|
1711003039NRG24180220241018764
|
19/02/2024
|
mamta
|
1711003039WL049875
|
mamta
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-039-001/130-D
(GUGRAKALAN)
|
1711003039NRG24180220241018765
|
19/02/2024
|
suman lodhi
|
1711003039WL049875
|
suman lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-039-001/143-A
(GUGRAKALAN)
|
1711003039NRG24180220241018766
|
19/02/2024
|
kanai singh lodhi
|
1711003039WL049875
|
kanai singh lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
kanaisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-039-001/147-D
(GUGRAKALAN)
|
1711003039NRG24180220241018767
|
19/02/2024
|
Varsha Lodhi
|
1711003039WL049875
|
Varsha Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
VarshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-039-001/1484-C
(GUGRAKALAN)
|
1711003039NRG24180220241018768
|
19/02/2024
|
Meena Lodhi
|
1711003039WL049875
|
Meena Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
MeenaLodhi
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-039-001/163-B
(GUGRAKALAN)
|
1711003039NRG24180220241018769
|
19/02/2024
|
akash rajak
|
1711003039WL049875
|
akash rajak
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
akashrajak
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-039-001/2035
(GUGRAKALAN)
|
1711003039NRG24180220241018771
|
19/02/2024
|
janki
|
1711003039WL049875
|
janki
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-039-001/306-A
(GUGRAKALAN)
|
1711003039NRG24180220241018772
|
19/02/2024
|
madhaw sen
|
1711003039WL049875
|
madhaw sen
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
madhawsen
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-039-001/349-A
(GUGRAKALAN)
|
1711003039NRG24180220241018773
|
19/02/2024
|
RAJENDRA SINGH
|
1711003039WL049875
|
RAJENDRA SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-039-001/384-A
(GUGRAKALAN)
|
1711003039NRG24180220241018774
|
19/02/2024
|
majlibahu
|
1711003039WL049875
|
majlibahu
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
majlibahu
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-039-001/422-B
(GUGRAKALAN)
|
1711003039NRG24180220241018775
|
19/02/2024
|
nirpat
|
1711003039WL049875
|
nirpat
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-039-001/422-C
(GUGRAKALAN)
|
1711003039NRG24180220241018776
|
19/02/2024
|
DHANSING LODHI
|
1711003039WL049875
|
DHANSING LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
DHANSINGLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-039-001/467-B
(GUGRAKALAN)
|
1711003039NRG24180220241018777
|
19/02/2024
|
hari govind
|
1711003039WL049875
|
hari govind
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-039-001/514-B
(GUGRAKALAN)
|
1711003039NRG24180220241018778
|
19/02/2024
|
amae singh
|
1711003039WL049875
|
amae singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302945304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-039-001/524-B
(GUGRAKALAN)
|
1711003039NRG24180220241018779
|
19/02/2024
|
chhabrani rajak
|
1711003039WL049875
|
chhabrani rajak
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
chhabranirajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-039-001/61
(GUGRAKALAN)
|
1711003039NRG24180220241018781
|
19/02/2024
|
lakhan
|
1711003039WL049875
|
lakhan
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-039-001/644-A
(GUGRAKALAN)
|
1711003039NRG24180220241018782
|
19/02/2024
|
gayatri bai lodhi
|
1711003039WL049875
|
gayatri bai lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
gayatribailodhi
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-039-001/69
(GUGRAKALAN)
|
1711003039NRG24180220241018783
|
19/02/2024
|
mathra
|
1711003039WL049875
|
mathra
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
mathra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-039-001/789-C
(GUGRAKALAN)
|
1711003039NRG24180220241018784
|
19/02/2024
|
mamta lodhi
|
1711003039WL049875
|
mamta lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
mamtalodhi
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-039-001/811
(GUGRAKALAN)
|
1711003039NRG24180220241018785
|
19/02/2024
|
Savitri Lodhi
|
1711003039WL049875
|
Savitri Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-039-001/971
(GUGRAKALAN)
|
1711003039NRG24180220241018787
|
19/02/2024
|
santosh
|
1711003039WL049875
|
santosh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-039-001/990-B
(GUGRAKALAN)
|
1711003039NRG24180220241018788
|
19/02/2024
|
aarti lodhi
|
1711003039WL049875
|
aarti lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
aartilodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-039-001/990-C
(GUGRAKALAN)
|
1711003039NRG24180220241018789
|
19/02/2024
|
pushpendra
|
1711003039WL049875
|
pushpendra
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-039-001/186
(GUGRAKALAN)
|
1711003039NRG24180220241018770
|
19/02/2024
|
bhoopendra
|
1711003039WL049875
|
bhoopendra
|
00415
|
SBIN0030230
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
bhoopendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-039-001/813
(GUGRAKALAN)
|
1711003039NRG24180220241018786
|
19/02/2024
|
KHEMA BAI
|
1711003039WL049875
|
KHEMA BAI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945304
|
|
KHEMABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|