|
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-11-003-037-001/164-B
(BAMHORIBHAT)
|
1711003037NRG24141120230747039
|
14/11/2023
|
MEENA
|
1711003037WL038062
|
MEENA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-037-001/164-C
(BAMHORIBHAT)
|
1711003037NRG24141120230747040
|
14/11/2023
|
kamla
|
1711003037WL038062
|
kamla
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-037-001/17
(BAMHORIBHAT)
|
1711003037NRG24141120230747041
|
14/11/2023
|
devkinandan
|
1711003037WL038062
|
devkinandan
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-037-001/249
(BAMHORIBHAT)
|
1711003037NRG24141120230747051
|
14/11/2023
|
durga prasad
|
1711003037WL038062
|
durga prasad
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/131
(BAMHORIBHAT)
|
1711003037NRG24141120230747034
|
14/11/2023
|
Ramchandra
|
1711003037WL038062
|
Ramchandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-037-001/140
(BAMHORIBHAT)
|
1711003037NRG24141120230747035
|
14/11/2023
|
dhannu
|
1711003037WL038062
|
dhannu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-037-001/159-D
(BAMHORIBHAT)
|
1711003037NRG24141120230747038
|
14/11/2023
|
Jamna Prasad
|
1711003037WL038062
|
Jamna Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
JamnaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-037-001/20-A
(BAMHORIBHAT)
|
1711003037NRG24141120230747042
|
14/11/2023
|
Pavan Kachhi
|
1711003037WL038062
|
Pavan Kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
PavanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-037-001/230
(BAMHORIBHAT)
|
1711003037NRG24141120230747044
|
14/11/2023
|
KAMALA
|
1711003037WL038062
|
KAMALA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-037-001/230-B
(BAMHORIBHAT)
|
1711003037NRG24141120230747045
|
14/11/2023
|
magan ahirwal
|
1711003037WL038062
|
magan ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
maganahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-037-001/234
(BAMHORIBHAT)
|
1711003037NRG24141120230747049
|
14/11/2023
|
Champa Bai
|
1711003037WL038062
|
Champa Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-037-001/249
(BAMHORIBHAT)
|
1711003037NRG24141120230747052
|
14/11/2023
|
Vimala
|
1711003037WL038062
|
Vimala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-037-001/26-B
(BAMHORIBHAT)
|
1711003037NRG24141120230747054
|
14/11/2023
|
Premsankar
|
1711003037WL038062
|
Premsankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
Premsankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-037-001/72-A
(BAMHORIBHAT)
|
1711003037NRG24141120230747058
|
14/11/2023
|
Bhagbai Ahirwal
|
1711003037WL038062
|
Bhagbai Ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
BhagbaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-037-001/82
(BAMHORIBHAT)
|
1711003037NRG24141120230747059
|
14/11/2023
|
GANARAM
|
1711003037WL038062
|
GANARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
GANARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-037-001/158
(BAMHORIBHAT)
|
1711003037NRG24141120230747037
|
14/11/2023
|
bhoopendra kurmi
|
1711003037WL038062
|
bhoopendra kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
bhoopendrakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-037-001/220
(BAMHORIBHAT)
|
1711003037NRG24141120230747043
|
14/11/2023
|
mayarani
|
1711003037WL038062
|
mayarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-037-001/231
(BAMHORIBHAT)
|
1711003037NRG24141120230747046
|
14/11/2023
|
Chandrabhan
|
1711003037WL038062
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-037-001/232
(BAMHORIBHAT)
|
1711003037NRG24141120230747047
|
14/11/2023
|
SANTOSH
|
1711003037WL038062
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-037-001/233-A
(BAMHORIBHAT)
|
1711003037NRG24141120230747048
|
14/11/2023
|
rashmi ahirwal
|
1711003037WL038062
|
rashmi ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
rashmiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-037-001/142
(BAMHORIBHAT)
|
1711003037NRG24141120230747036
|
14/11/2023
|
narvad
|
1711003037WL038062
|
narvad
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
narvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-037-001/59
(BAMHORIBHAT)
|
1711003037NRG24141120230747055
|
14/11/2023
|
panchu
|
1711003037WL038062
|
panchu
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-037-001/72-A
(BAMHORIBHAT)
|
1711003037NRG24141120230747057
|
14/11/2023
|
MADAN
|
1711003037WL038062
|
MADAN
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-037-001/99
(BAMHORIBHAT)
|
1711003037NRG24141120230747061
|
14/11/2023
|
SUHAGRANI
|
1711003037WL038062
|
SUHAGRANI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327034355
|
|
SUHAGRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|