|
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-11-003-028-002/23
(KHIRIYAASLI)
|
1711003028NRG24150620230277887
|
16/06/2023
|
pankhuaa
|
1711003028WL011215
|
pankhuaa
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
pankhuaa
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-028-004/15
(KHIRIYAASLI)
|
1711003028NRG24150620230277908
|
16/06/2023
|
UMRAV
|
1711003028WL011215
|
UMRAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-028-001/18-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277879
|
16/06/2023
|
dammu
|
1711003028WL011215
|
dammu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
dammu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-028-001/18-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277880
|
16/06/2023
|
veenit sahu
|
1711003028WL011215
|
veenit sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
veenitsahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-001/203-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277882
|
16/06/2023
|
GEETA BAI
|
1711003028WL011215
|
GEETA BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-001/203-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277881
|
16/06/2023
|
MAHENDRA SINGH
|
1711003028WL011215
|
MAHENDRA SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-028-002/21
(KHIRIYAASLI)
|
1711003028NRG24150620230277885
|
16/06/2023
|
bhupat singh
|
1711003028WL011215
|
bhupat singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-028-002/21-B
(KHIRIYAASLI)
|
1711003028NRG24150620230277886
|
16/06/2023
|
HEERA BAI
|
1711003028WL011215
|
HEERA BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-028-002/26
(KHIRIYAASLI)
|
1711003028NRG24150620230277891
|
16/06/2023
|
veeransingh
|
1711003028WL011215
|
veeransingh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-028-002/33-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277893
|
16/06/2023
|
ghanshyam
|
1711003028WL011215
|
ghanshyam
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-028-004/101
(KHIRIYAASLI)
|
1711003028NRG24150620230277894
|
16/06/2023
|
suhagrani
|
1711003028WL011215
|
suhagrani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-004/104
(KHIRIYAASLI)
|
1711003028NRG24150620230277895
|
16/06/2023
|
KUSHAMARANI
|
1711003028WL011215
|
KUSHAMARANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
KUSHAMARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-028-004/106
(KHIRIYAASLI)
|
1711003028NRG24150620230277897
|
16/06/2023
|
bhole
|
1711003028WL011215
|
bhole
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
bhole
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-028-004/109
(KHIRIYAASLI)
|
1711003028NRG24150620230277898
|
16/06/2023
|
kari
|
1711003028WL011215
|
kari
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-028-004/112-C
(KHIRIYAASLI)
|
1711003028NRG24150620230277899
|
16/06/2023
|
DHARAMDAS
|
1711003028WL011215
|
DHARAMDAS
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
DHARAMDAS
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-028-004/115
(KHIRIYAASLI)
|
1711003028NRG24150620230277900
|
16/06/2023
|
komal sour
|
1711003028WL011215
|
komal sour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
komalsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-028-004/116
(KHIRIYAASLI)
|
1711003028NRG24150620230277901
|
16/06/2023
|
BEJNATH
|
1711003028WL011215
|
BEJNATH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
BEJNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-028-004/118-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277902
|
16/06/2023
|
anadrani
|
1711003028WL011215
|
anadrani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
anadrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-028-004/119
(KHIRIYAASLI)
|
1711003028NRG24150620230277903
|
16/06/2023
|
DEVI SINGH
|
1711003028WL011215
|
DEVI SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-028-004/119-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277904
|
16/06/2023
|
PUSHPA
|
1711003028WL011215
|
PUSHPA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-028-004/123
(KHIRIYAASLI)
|
1711003028NRG24150620230277905
|
16/06/2023
|
JAGGU
|
1711003028WL011215
|
JAGGU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-028-004/15-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277909
|
16/06/2023
|
gorobai
|
1711003028WL011215
|
gorobai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
gorobai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-028-004/173
(KHIRIYAASLI)
|
1711003028NRG24150620230277911
|
16/06/2023
|
Gajraj Singh
|
1711003028WL011215
|
Gajraj Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
GajrajSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
BATIYAGARH
|
MP-11-003-028-004/211-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277912
|
16/06/2023
|
bharat
|
1711003028WL011215
|
bharat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-028-004/211-C
(KHIRIYAASLI)
|
1711003028NRG24150620230277914
|
16/06/2023
|
RADHA BAI
|
1711003028WL011215
|
RADHA BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-028-004/222-C
(KHIRIYAASLI)
|
1711003028NRG24150620230277915
|
16/06/2023
|
heera singh
|
1711003028WL011215
|
heera singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
heerasingh
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-028-004/225-B
(KHIRIYAASLI)
|
1711003028NRG24150620230277916
|
16/06/2023
|
GANGOTRI BAI
|
1711003028WL011215
|
GANGOTRI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-028-004/226-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277917
|
16/06/2023
|
parwatibai
|
1711003028WL011215
|
parwatibai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-028-004/250-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277918
|
16/06/2023
|
KAMLESH
|
1711003028WL011215
|
KAMLESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-028-004/28
(KHIRIYAASLI)
|
1711003028NRG24150620230277919
|
16/06/2023
|
RAMVATI
|
1711003028WL011215
|
RAMVATI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-028-004/281
(KHIRIYAASLI)
|
1711003028NRG24150620230277920
|
16/06/2023
|
nandu
|
1711003028WL011215
|
nandu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-028-004/282
(KHIRIYAASLI)
|
1711003028NRG24150620230277921
|
16/06/2023
|
LOCHAN
|
1711003028WL011215
|
LOCHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-028-004/44-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277922
|
16/06/2023
|
Mukesh
|
1711003028WL011215
|
Mukesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-028-004/64
(KHIRIYAASLI)
|
1711003028NRG24150620230277924
|
16/06/2023
|
kaseeram
|
1711003028WL011215
|
kaseeram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
kaseeram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-028-004/66
(KHIRIYAASLI)
|
1711003028NRG24150620230277925
|
16/06/2023
|
Jivan
|
1711003028WL011215
|
Jivan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
Jivan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-028-002/12-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277883
|
16/06/2023
|
jaykant
|
1711003028WL011215
|
jaykant
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
jaykant
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-028-004/104-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277896
|
16/06/2023
|
VIDYARANI
|
1711003028WL011215
|
VIDYARANI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
VIDYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-028-004/211-B
(KHIRIYAASLI)
|
1711003028NRG24150620230277913
|
16/06/2023
|
Balchandra Patel
|
1711003028WL011215
|
Balchandra Patel
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
BalchandraPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-028-002/27
(KHIRIYAASLI)
|
1711003028NRG24150620230277892
|
16/06/2023
|
HARISINGH
|
1711003028WL011215
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-028-004/131-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277906
|
16/06/2023
|
Vinita Patel
|
1711003028WL011215
|
Vinita Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
VinitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-028-002/18-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277884
|
16/06/2023
|
lakhan singh
|
1711003028WL011215
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-028-002/23-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277888
|
16/06/2023
|
suhagrani
|
1711003028WL011215
|
suhagrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-028-002/24-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277890
|
16/06/2023
|
NIRBHAN SINGH
|
1711003028WL011215
|
NIRBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
NIRBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-028-004/17-A
(KHIRIYAASLI)
|
1711003028NRG24150620230277910
|
16/06/2023
|
BABBLU
|
1711003028WL011215
|
BABBLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
BABBLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-028-002/24
(KHIRIYAASLI)
|
1711003028NRG24150620230277889
|
16/06/2023
|
ARJUN
|
1711003028WL011215
|
ARJUN
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-028-004/63
(KHIRIYAASLI)
|
1711003028NRG24150620230277923
|
16/06/2023
|
CHANDAN
|
1711003028WL011215
|
CHANDAN
|
450001
|
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515204322
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|