|
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-11-003-030-001/321
(FUTERAKALAN)
|
1711003030NRG24100120240899478
|
10/01/2024
|
RAJESH
|
1711003030WL044176
|
RAJESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-030-001/1514
(FUTERAKALAN)
|
1711003030NRG24100120240899466
|
10/01/2024
|
dhaniram khangar
|
1711003030WL044176
|
dhaniram khangar
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
dhaniramkhangar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-030-001/1517
(FUTERAKALAN)
|
1711003030NRG24100120240899468
|
10/01/2024
|
sahil khan
|
1711003030WL044176
|
sahil khan
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
sahilkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BATIYAGARH
|
MP-11-003-030-001/1739-A
(FUTERAKALAN)
|
1711003030NRG24100120240899471
|
10/01/2024
|
sonu khan
|
1711003030WL044176
|
sonu khan
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
sonukhan
|
BANK OF BARODA(606985)
|
|
5
|
BATIYAGARH
|
MP-11-003-030-001/1776
(FUTERAKALAN)
|
1711003030NRG24100120240899472
|
10/01/2024
|
GHANSHYAM AHIRWAL
|
1711003030WL044176
|
GHANSHYAM AHIRWAL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
GHANSHYAMAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BATIYAGARH
|
MP-11-003-030-001/435
(FUTERAKALAN)
|
1711003030NRG24100120240899479
|
10/01/2024
|
BHAGWANDAS
|
1711003030WL044176
|
BHAGWANDAS
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-030-001/454-B
(FUTERAKALAN)
|
1711003030NRG24100120240899480
|
10/01/2024
|
mukesh
|
1711003030WL044176
|
mukesh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-030-001/53
(FUTERAKALAN)
|
1711003030NRG24100120240899483
|
10/01/2024
|
sangita
|
1711003030WL044176
|
sangita
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-030-001/1509
(FUTERAKALAN)
|
1711003030NRG24100120240899464
|
10/01/2024
|
sumatrani kachi
|
1711003030WL044176
|
sumatrani kachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
sumatranikachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BATIYAGARH
|
MP-11-003-030-001/1512
(FUTERAKALAN)
|
1711003030NRG24100120240899465
|
10/01/2024
|
saifi bano shah
|
1711003030WL044176
|
saifi bano shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
saifibanoshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BATIYAGARH
|
MP-11-003-030-001/1896
(FUTERAKALAN)
|
1711003030NRG24100120240899473
|
10/01/2024
|
priyanka
|
1711003030WL044176
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BATIYAGARH
|
MP-11-003-030-001/269-A
(FUTERAKALAN)
|
1711003030NRG24100120240899475
|
10/01/2024
|
kalpana
|
1711003030WL044176
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BATIYAGARH
|
MP-11-003-030-001/477-B
(FUTERAKALAN)
|
1711003030NRG24100120240899482
|
10/01/2024
|
aarti kori
|
1711003030WL044176
|
aarti kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
aartikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BATIYAGARH
|
MP-11-003-030-001/923
(FUTERAKALAN)
|
1711003030NRG24100120240899488
|
10/01/2024
|
vinod
|
1711003030WL044176
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-030-001/2012
(FUTERAKALAN)
|
1711003030NRG24100120240899474
|
10/01/2024
|
sameer khan
|
1711003030WL044176
|
sameer khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
sameerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-030-001/1515
(FUTERAKALAN)
|
1711003030NRG24100120240899467
|
10/01/2024
|
lokesh sahu
|
1711003030WL044176
|
lokesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
lokeshsahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-030-001/1521
(FUTERAKALAN)
|
1711003030NRG24100120240899469
|
10/01/2024
|
Deepak jain
|
1711003030WL044176
|
Deepak jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
Deepakjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-030-001/172
(FUTERAKALAN)
|
1711003030NRG24100120240899470
|
10/01/2024
|
geetarani
|
1711003030WL044176
|
geetarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
geetarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-030-001/315-A
(FUTERAKALAN)
|
1711003030NRG24100120240899476
|
10/01/2024
|
mahesh namdeo
|
1711003030WL044176
|
mahesh namdeo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
maheshnamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-030-001/315-B
(FUTERAKALAN)
|
1711003030NRG24100120240899477
|
10/01/2024
|
dileep kumar namdeo
|
1711003030WL044176
|
dileep kumar namdeo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
dileepkumarnamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-030-001/477
(FUTERAKALAN)
|
1711003030NRG24100120240899481
|
10/01/2024
|
narendra kori
|
1711003030WL044176
|
narendra kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
narendrakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-030-001/594-A
(FUTERAKALAN)
|
1711003030NRG24100120240899484
|
10/01/2024
|
rajesh
|
1711003030WL044176
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-030-001/594-B
(FUTERAKALAN)
|
1711003030NRG24100120240899485
|
10/01/2024
|
baijnath kori
|
1711003030WL044176
|
baijnath kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
baijnathkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-030-001/843-B
(FUTERAKALAN)
|
1711003030NRG24100120240899486
|
10/01/2024
|
laxman
|
1711003030WL044176
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-030-001/843-C
(FUTERAKALAN)
|
1711003030NRG24100120240899487
|
10/01/2024
|
chandrabhan
|
1711003030WL044176
|
chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686819031
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|