|
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-11-003-057-001/125
(BASIYA)
|
1711003000NRG24010220240962697
|
01/02/2024
|
radharani
|
1711003WL047392
|
radharani
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/141
(BASIYA)
|
1711003000NRG24010220240962699
|
01/02/2024
|
HARIBAI
|
1711003WL047392
|
HARIBAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876856
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/144
(BASIYA)
|
1711003000NRG24010220240962700
|
01/02/2024
|
SHEELRANI
|
1711003WL047392
|
SHEELRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
SHEELRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/182
(BASIYA)
|
1711003000NRG24010220240962706
|
01/02/2024
|
CHANDARANI
|
1711003WL047392
|
CHANDARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
CHANDARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-057-001/282
(BASIYA)
|
1711003000NRG24010220240962712
|
01/02/2024
|
ajeem
|
1711003WL047392
|
ajeem
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
ajeem
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-057-001/328
(BASIYA)
|
1711003000NRG24010220240962714
|
01/02/2024
|
dal singh
|
1711003WL047392
|
dal singh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876856
|
|
dalsingh
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-057-001/339
(BASIYA)
|
1711003000NRG24010220240962716
|
01/02/2024
|
SURENDRA
|
1711003WL047392
|
SURENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-057-001/69
(BASIYA)
|
1711003000NRG24010220240962725
|
01/02/2024
|
BHARAT
|
1711003WL047392
|
BHARAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-057-001/157
(BASIYA)
|
1711003000NRG24010220240962703
|
01/02/2024
|
MEERA BAI
|
1711003WL047392
|
MEERA BAI
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-057-001/185
(BASIYA)
|
1711003000NRG24010220240962707
|
01/02/2024
|
GILLAN SEN
|
1711003WL047392
|
GILLAN SEN
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
GILLANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-057-001/346
(BASIYA)
|
1711003000NRG24010220240962717
|
01/02/2024
|
devendra
|
1711003WL047392
|
devendra
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-057-001/350
(BASIYA)
|
1711003000NRG24010220240962718
|
01/02/2024
|
GHANSHYAM
|
1711003WL047392
|
GHANSHYAM
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-057-001/350-A
(BASIYA)
|
1711003000NRG24010220240962719
|
01/02/2024
|
Vishal Singh Thakur
|
1711003WL047392
|
Vishal Singh Thakur
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
VishalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-057-001/43
(BASIYA)
|
1711003000NRG24010220240962722
|
01/02/2024
|
GANPAT
|
1711003WL047392
|
GANPAT
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-057-001/45
(BASIYA)
|
1711003000NRG24010220240962723
|
01/02/2024
|
RAJENDRA
|
1711003WL047392
|
RAJENDRA
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876856
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BATIYAGARH
|
MP-11-003-057-001/6
(BASIYA)
|
1711003000NRG24010220240962724
|
01/02/2024
|
AJAB SINGH LODHI
|
1711003WL047392
|
AJAB SINGH LODHI
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
AJABSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-057-001/86-A
(BASIYA)
|
1711003000NRG24010220240962727
|
01/02/2024
|
BAIJNATH SINGH
|
1711003WL047392
|
BAIJNATH SINGH
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
BAIJNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-029-001/522
(SARIYA)
|
1711003029NRG24010220240962648
|
01/02/2024
|
KHUSHALYA
|
1711003029WL047389
|
KHUSHALYA
|
00468
|
UBIN0573205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876856
|
|
KHUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-057-001/152
(BASIYA)
|
1711003000NRG24010220240962701
|
01/02/2024
|
GUDDU SINGH LODHI
|
1711003WL047392
|
GUDDU SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
GUDDUSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-057-001/292-A
(BASIYA)
|
1711003000NRG24010220240962713
|
01/02/2024
|
Kale Khan
|
1711003WL047392
|
Kale Khan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
KaleKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-057-001/127
(BASIYA)
|
1711003000NRG24010220240962698
|
01/02/2024
|
Arjun Ahirwal
|
1711003WL047392
|
Arjun Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
ArjunAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-057-001/155-B
(BASIYA)
|
1711003000NRG24010220240962702
|
01/02/2024
|
Parvat Singh Lodhi
|
1711003WL047392
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876856
|
|
ParvatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-057-001/166-B
(BASIYA)
|
1711003000NRG24010220240962705
|
01/02/2024
|
Baijnath
|
1711003WL047392
|
Baijnath
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876856
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-057-001/230
(BASIYA)
|
1711003000NRG24010220240962708
|
01/02/2024
|
Noni Bai Lodhi
|
1711003WL047392
|
Noni Bai Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
NoniBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-057-001/240
(BASIYA)
|
1711003000NRG24010220240962709
|
01/02/2024
|
Kusmbai Ahirwal
|
1711003WL047392
|
Kusmbai Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
KusmbaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-057-001/240-A
(BASIYA)
|
1711003000NRG24010220240962710
|
01/02/2024
|
Rahul Ahirwal
|
1711003WL047392
|
Rahul Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
RahulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-057-001/279-B
(BASIYA)
|
1711003000NRG24010220240962711
|
01/02/2024
|
Birendra Singh
|
1711003WL047392
|
Birendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
BirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-057-001/329
(BASIYA)
|
1711003000NRG24010220240962715
|
01/02/2024
|
Ramesh
|
1711003WL047392
|
Ramesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-057-001/351-A
(BASIYA)
|
1711003000NRG24010220240962720
|
01/02/2024
|
Malti Bai
|
1711003WL047392
|
Malti Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-057-001/353
(BASIYA)
|
1711003000NRG24010220240962721
|
01/02/2024
|
Ghuman
|
1711003WL047392
|
Ghuman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876856
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-057-001/71-A
(BASIYA)
|
1711003000NRG24010220240962726
|
01/02/2024
|
MAHRAJ SINGH LODHI
|
1711003WL047392
|
MAHRAJ SINGH LODHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
MAHRAJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-057-001/99-A
(BASIYA)
|
1711003000NRG24010220240962728
|
01/02/2024
|
Kirti Lodhi
|
1711003WL047392
|
Kirti Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
KirtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-057-001/163
(BASIYA)
|
1711003000NRG24010220240962704
|
01/02/2024
|
parvat
|
1711003WL047392
|
parvat
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876856
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|