|
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-11-003-027-005/157
(MENWAR)
|
1711003027NRG24281120230778995
|
28/11/2023
|
JAHAR
|
1711003027WL039262
|
JAHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/203
(MENWAR)
|
1711003027NRG24281120230779025
|
28/11/2023
|
NEETU
|
1711003027WL039263
|
NEETU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/4
(MENWAR)
|
1711003027NRG24281120230778997
|
28/11/2023
|
Geeta bai
|
1711003027WL039262
|
Geeta bai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/630-A
(MENWAR)
|
1711003027NRG24281120230779037
|
28/11/2023
|
Trilok
|
1711003027WL039264
|
Trilok
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-027-003/405
(MENWAR)
|
1711003027NRG24281120230778991
|
28/11/2023
|
HERA SINGH
|
1711003027WL039262
|
HERA SINGH
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
HERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-003/817
(MENWAR)
|
1711003027NRG24281120230778992
|
28/11/2023
|
puja rajput
|
1711003027WL039262
|
puja rajput
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
pujarajput
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/170-A
(MENWAR)
|
1711003027NRG24281120230779024
|
28/11/2023
|
Vinod Lodhi
|
1711003027WL039263
|
Vinod Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
VinodLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/65
(MENWAR)
|
1711003027NRG24281120230779002
|
28/11/2023
|
Deepa Lodhi
|
1711003027WL039262
|
Deepa Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/6727
(MENWAR)
|
1711003027NRG24281120230779042
|
28/11/2023
|
Hemant singh lodhi
|
1711003027WL039264
|
Hemant singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Hemantsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-005/6757
(MENWAR)
|
1711003027NRG24281120230779047
|
28/11/2023
|
Deepak singh lodhi
|
1711003027WL039264
|
Deepak singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Deepaksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-005/84-B
(MENWAR)
|
1711003027NRG24281120230779016
|
28/11/2023
|
sanjli bahu
|
1711003027WL039262
|
sanjli bahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
sanjlibahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-005/90-C
(MENWAR)
|
1711003027NRG24281120230779017
|
28/11/2023
|
bhagbati
|
1711003027WL039262
|
bhagbati
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-027-005/143-C
(MENWAR)
|
1711003027NRG24281120230779020
|
28/11/2023
|
RAMKARAN SINGH LODHI
|
1711003027WL039263
|
RAMKARAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
RAMKARANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-005/171-B
(MENWAR)
|
1711003027NRG24281120230779036
|
28/11/2023
|
Kaushliya rani
|
1711003027WL039264
|
Kaushliya rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Kaushliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-005/34
(MENWAR)
|
1711003027NRG24281120230778996
|
28/11/2023
|
sushila
|
1711003027WL039262
|
sushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-027-005/6737
(MENWAR)
|
1711003027NRG24281120230779030
|
28/11/2023
|
vandna lodhi
|
1711003027WL039263
|
vandna lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-005/6738
(MENWAR)
|
1711003027NRG24281120230779044
|
28/11/2023
|
vandna lodhi
|
1711003027WL039264
|
vandna lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-005/6739
(MENWAR)
|
1711003027NRG24281120230779031
|
28/11/2023
|
shyamrani lodhi
|
1711003027WL039263
|
shyamrani lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
shyamranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-005/6741
(MENWAR)
|
1711003027NRG24281120230779032
|
28/11/2023
|
rukman lodhi
|
1711003027WL039263
|
rukman lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
rukmanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-005/6742
(MENWAR)
|
1711003027NRG24281120230779033
|
28/11/2023
|
sakchi lodhi
|
1711003027WL039263
|
sakchi lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
sakchilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-005/6743
(MENWAR)
|
1711003027NRG24281120230779034
|
28/11/2023
|
tulsha lodhi
|
1711003027WL039263
|
tulsha lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
tulshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-027-005/119-D
(MENWAR)
|
1711003027NRG24281120230778993
|
28/11/2023
|
lokendra singh lodhi
|
1711003027WL039262
|
lokendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
lokendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-005/141
(MENWAR)
|
1711003027NRG24281120230779019
|
28/11/2023
|
IMARAT
|
1711003027WL039263
|
IMARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-005/144-C
(MENWAR)
|
1711003027NRG24281120230778994
|
28/11/2023
|
pudpa
|
1711003027WL039262
|
pudpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
pudpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-005/166-A
(MENWAR)
|
1711003027NRG24281120230779022
|
28/11/2023
|
ganesh prasad
|
1711003027WL039263
|
ganesh prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
ganeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-005/169
(MENWAR)
|
1711003027NRG24281120230779023
|
28/11/2023
|
halle
|
1711003027WL039263
|
halle
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-005/214
(MENWAR)
|
1711003027NRG24281120230779026
|
28/11/2023
|
Parrmu Raikwar
|
1711003027WL039263
|
Parrmu Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
ParrmuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/438
(MENWAR)
|
1711003027NRG24281120230779027
|
28/11/2023
|
DARWESH AHIRWAL
|
1711003027WL039263
|
DARWESH AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
DARWESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/52-B
(MENWAR)
|
1711003027NRG24281120230778999
|
28/11/2023
|
Reeta Lodhi
|
1711003027WL039262
|
Reeta Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
ReetaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/53-A
(MENWAR)
|
1711003027NRG24281120230779000
|
28/11/2023
|
Malti
|
1711003027WL039262
|
Malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-005/6618
(MENWAR)
|
1711003027NRG24281120230779038
|
28/11/2023
|
bhagat
|
1711003027WL039264
|
bhagat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-027-005/6621
(MENWAR)
|
1711003027NRG24281120230779039
|
28/11/2023
|
sumatrani
|
1711003027WL039264
|
sumatrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-005/6624
(MENWAR)
|
1711003027NRG24281120230779040
|
28/11/2023
|
onkar
|
1711003027WL039264
|
onkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
onkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-005/6702
(MENWAR)
|
1711003027NRG24281120230779006
|
28/11/2023
|
Janki singh lodhi
|
1711003027WL039262
|
Janki singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Jankisinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-005/6708
(MENWAR)
|
1711003027NRG24281120230779029
|
28/11/2023
|
nannai
|
1711003027WL039263
|
nannai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
nannai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-027-005/6716
(MENWAR)
|
1711003027NRG24281120230779007
|
28/11/2023
|
Bhupat Ahirwal
|
1711003027WL039262
|
Bhupat Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
BhupatAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-027-005/6720
(MENWAR)
|
1711003027NRG24281120230779008
|
28/11/2023
|
somraj
|
1711003027WL039262
|
somraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
somraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-027-005/6720-A
(MENWAR)
|
1711003027NRG24281120230779009
|
28/11/2023
|
bavita lodhi
|
1711003027WL039262
|
bavita lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
bavitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BATIYAGARH
|
MP-11-003-027-005/6722
(MENWAR)
|
1711003027NRG24281120230779041
|
28/11/2023
|
Mukesh lodhi
|
1711003027WL039264
|
Mukesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-027-005/6726
(MENWAR)
|
1711003027NRG24281120230779011
|
28/11/2023
|
Varsha lodhi
|
1711003027WL039262
|
Varsha lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Varshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-027-005/6730
(MENWAR)
|
1711003027NRG24281120230779043
|
28/11/2023
|
sanjogita lodhi
|
1711003027WL039264
|
sanjogita lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
sanjogitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-027-005/6732
(MENWAR)
|
1711003027NRG24281120230779012
|
28/11/2023
|
ustaj sor
|
1711003027WL039262
|
ustaj sor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
ustajsor
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-027-005/6744
(MENWAR)
|
1711003027NRG24281120230779045
|
28/11/2023
|
kusumrani lodhi
|
1711003027WL039264
|
kusumrani lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
kusumranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-027-005/6745
(MENWAR)
|
1711003027NRG24281120230779046
|
28/11/2023
|
rekha rajak
|
1711003027WL039264
|
rekha rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
rekharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-027-005/6749
(MENWAR)
|
1711003027NRG24281120230779035
|
28/11/2023
|
raja
|
1711003027WL039263
|
raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-027-005/810-A
(MENWAR)
|
1711003027NRG24281120230779013
|
28/11/2023
|
Neelesh raikvar
|
1711003027WL039262
|
Neelesh raikvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Neeleshraikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-027-005/811
(MENWAR)
|
1711003027NRG24281120230779014
|
28/11/2023
|
leela
|
1711003027WL039262
|
leela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-027-005/817
(MENWAR)
|
1711003027NRG24281120230779015
|
28/11/2023
|
Sandeep lodhi
|
1711003027WL039262
|
Sandeep lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Sandeeplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-027-005/59
(MENWAR)
|
1711003027NRG24281120230779028
|
28/11/2023
|
Jitendra
|
1711003027WL039263
|
Jitendra
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322526768
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|