|
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-11-003-039-001/143
(GUGRAKALAN)
|
1711003039NRG24270220241055375
|
28/02/2024
|
HALKIBAHU
|
1711003039WL051365
|
HALKIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-039-001/434-A
(GUGRAKALAN)
|
1711003039NRG24270220241055390
|
28/02/2024
|
badibahu lodhi
|
1711003039WL051365
|
badibahu lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
badibahulodhi
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-039-001/57
(GUGRAKALAN)
|
1711003039NRG24270220241055393
|
28/02/2024
|
RAJAN
|
1711003039WL051365
|
RAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-039-001/1010-C
(GUGRAKALAN)
|
1711003039NRG24270220241055372
|
28/02/2024
|
rama lodhi
|
1711003039WL051365
|
rama lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
ramalodhi
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-039-001/1114-C
(GUGRAKALAN)
|
1711003039NRG24270220241055373
|
28/02/2024
|
mamta
|
1711003039WL051365
|
mamta
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-039-001/130-D
(GUGRAKALAN)
|
1711003039NRG24270220241055374
|
28/02/2024
|
suman lodhi
|
1711003039WL051365
|
suman lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-039-001/143-A
(GUGRAKALAN)
|
1711003039NRG24270220241055376
|
28/02/2024
|
kanai singh lodhi
|
1711003039WL051365
|
kanai singh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
kanaisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-039-001/147-D
(GUGRAKALAN)
|
1711003039NRG24270220241055377
|
28/02/2024
|
Varsha Lodhi
|
1711003039WL051365
|
Varsha Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
VarshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-039-001/1484-C
(GUGRAKALAN)
|
1711003039NRG24270220241055378
|
28/02/2024
|
Meena Lodhi
|
1711003039WL051365
|
Meena Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
MeenaLodhi
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-039-001/163-B
(GUGRAKALAN)
|
1711003039NRG24270220241055379
|
28/02/2024
|
akash rajak
|
1711003039WL051365
|
akash rajak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
akashrajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-039-001/2035
(GUGRAKALAN)
|
1711003039NRG24270220241055380
|
28/02/2024
|
janki
|
1711003039WL051365
|
janki
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-039-001/2044
(GUGRAKALAN)
|
1711003039NRG24270220241055382
|
28/02/2024
|
KUNTI BAI LODHI
|
1711003039WL051365
|
KUNTI BAI LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
KUNTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-039-001/2085-C
(GUGRAKALAN)
|
1711003039NRG24270220241055383
|
28/02/2024
|
ramsing
|
1711003039WL051365
|
ramsing
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
ramsing
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-039-001/263
(GUGRAKALAN)
|
1711003039NRG24270220241055384
|
28/02/2024
|
halki bahu lodhi
|
1711003039WL051365
|
halki bahu lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
halkibahulodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-039-001/306-A
(GUGRAKALAN)
|
1711003039NRG24270220241055385
|
28/02/2024
|
madhaw sen
|
1711003039WL051365
|
madhaw sen
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
madhawsen
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-039-001/349-A
(GUGRAKALAN)
|
1711003039NRG24270220241055386
|
28/02/2024
|
RAJENDRA SINGH
|
1711003039WL051365
|
RAJENDRA SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-039-001/384-A
(GUGRAKALAN)
|
1711003039NRG24270220241055387
|
28/02/2024
|
majlibahu
|
1711003039WL051365
|
majlibahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
majlibahu
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-039-001/422-B
(GUGRAKALAN)
|
1711003039NRG24270220241055388
|
28/02/2024
|
nirpat
|
1711003039WL051365
|
nirpat
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-039-001/422-C
(GUGRAKALAN)
|
1711003039NRG24270220241055389
|
28/02/2024
|
DHANSING LODHI
|
1711003039WL051365
|
DHANSING LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
DHANSINGLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-039-001/514-B
(GUGRAKALAN)
|
1711003039NRG24270220241055392
|
28/02/2024
|
amae singh
|
1711003039WL051365
|
amae singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301794145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-039-001/61
(GUGRAKALAN)
|
1711003039NRG24270220241055394
|
28/02/2024
|
lakhan
|
1711003039WL051365
|
lakhan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-039-001/644-A
(GUGRAKALAN)
|
1711003039NRG24270220241055395
|
28/02/2024
|
gayatri bai lodhi
|
1711003039WL051365
|
gayatri bai lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
gayatribailodhi
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-039-001/69
(GUGRAKALAN)
|
1711003039NRG24270220241055396
|
28/02/2024
|
mathra
|
1711003039WL051365
|
mathra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
mathra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-039-001/789-C
(GUGRAKALAN)
|
1711003039NRG24270220241055397
|
28/02/2024
|
mamta lodhi
|
1711003039WL051365
|
mamta lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
mamtalodhi
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-039-001/811
(GUGRAKALAN)
|
1711003039NRG24270220241055398
|
28/02/2024
|
Savitri Lodhi
|
1711003039WL051365
|
Savitri Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-039-001/971
(GUGRAKALAN)
|
1711003039NRG24270220241055402
|
28/02/2024
|
santosh
|
1711003039WL051365
|
santosh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-039-001/990-B
(GUGRAKALAN)
|
1711003039NRG24270220241055403
|
28/02/2024
|
aarti lodhi
|
1711003039WL051365
|
aarti lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
aartilodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-039-001/990-C
(GUGRAKALAN)
|
1711003039NRG24270220241055404
|
28/02/2024
|
pushpendra
|
1711003039WL051365
|
pushpendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
pushpendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-039-001/204
(GUGRAKALAN)
|
1711003039NRG24270220241055381
|
28/02/2024
|
devendra
|
1711003039WL051365
|
devendra
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-039-001/471
(GUGRAKALAN)
|
1711003039NRG24270220241055391
|
28/02/2024
|
KARAN
|
1711003039WL051365
|
KARAN
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
KARAN
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-039-001/813
(GUGRAKALAN)
|
1711003039NRG24270220241055399
|
28/02/2024
|
KHEMA BAI
|
1711003039WL051365
|
KHEMA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
KHEMABAI
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-039-001/896
(GUGRAKALAN)
|
1711003039NRG24270220241055400
|
28/02/2024
|
DAAL SINGH
|
1711003039WL051365
|
DAAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
DAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-039-001/896
(GUGRAKALAN)
|
1711003039NRG24270220241055401
|
28/02/2024
|
SANGEETA
|
1711003039WL051365
|
SANGEETA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301794145
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|