|
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-11-003-042-003/639
(SIHERA)
|
1711003000NRG24030120240880058
|
03/01/2024
|
Naranada Prasad Sahu
|
1711003WL043320
|
Naranada Prasad Sahu
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
NaranadaPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-042-003/1000
(SIHERA)
|
1711003000NRG24030120240880013
|
03/01/2024
|
Vishal Singh
|
1711003WL043320
|
Vishal Singh
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
VishalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-003/1003
(SIHERA)
|
1711003000NRG24030120240880014
|
03/01/2024
|
Saraswati Lodhi
|
1711003WL043320
|
Saraswati Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
SaraswatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-042-003/1004
(SIHERA)
|
1711003000NRG24030120240880015
|
03/01/2024
|
Beti Bai Lodhi
|
1711003WL043320
|
Beti Bai Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
BetiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATIYAGARH
|
MP-11-003-042-003/1005
(SIHERA)
|
1711003000NRG24030120240880016
|
03/01/2024
|
Revati Lodhi
|
1711003WL043320
|
Revati Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RevatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-042-003/1006
(SIHERA)
|
1711003000NRG24030120240880017
|
03/01/2024
|
Radha Bai Lodhi
|
1711003WL043320
|
Radha Bai Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RadhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-042-003/1008
(SIHERA)
|
1711003000NRG24030120240880018
|
03/01/2024
|
Devendra Singh Lodhi
|
1711003WL043320
|
Devendra Singh Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
DevendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-042-003/1009
(SIHERA)
|
1711003000NRG24030120240880019
|
03/01/2024
|
Arvind Lodhi
|
1711003WL043320
|
Arvind Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
ArvindLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-042-003/1012
(SIHERA)
|
1711003000NRG24030120240880020
|
03/01/2024
|
Keshara Bai
|
1711003WL043320
|
Keshara Bai
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
KesharaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-042-003/1014
(SIHERA)
|
1711003000NRG24030120240880021
|
03/01/2024
|
Ravi Singh Lodhi
|
1711003WL043320
|
Ravi Singh Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RaviSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-042-003/1017
(SIHERA)
|
1711003000NRG24030120240880022
|
03/01/2024
|
Pooja Lodhi
|
1711003WL043320
|
Pooja Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-042-003/1020
(SIHERA)
|
1711003000NRG24030120240880023
|
03/01/2024
|
Vikram Singh
|
1711003WL043320
|
Vikram Singh
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATIYAGARH
|
MP-11-003-042-003/1025
(SIHERA)
|
1711003000NRG24030120240880024
|
03/01/2024
|
Rachna Lodhi
|
1711003WL043320
|
Rachna Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-042-003/1032
(SIHERA)
|
1711003000NRG24030120240880026
|
03/01/2024
|
Prvati Bai
|
1711003WL043320
|
Prvati Bai
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
PrvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-042-003/1033
(SIHERA)
|
1711003000NRG24030120240880027
|
03/01/2024
|
Sangeeta
|
1711003WL043320
|
Sangeeta
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-042-003/1034
(SIHERA)
|
1711003000NRG24030120240880028
|
03/01/2024
|
Dipa lodhi
|
1711003WL043320
|
Dipa lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Dipalodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-042-003/1035
(SIHERA)
|
1711003000NRG24030120240880029
|
03/01/2024
|
Rashmi Bai
|
1711003WL043320
|
Rashmi Bai
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RashmiBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-042-003/1036
(SIHERA)
|
1711003000NRG24030120240880030
|
03/01/2024
|
Shivani Thakur
|
1711003WL043320
|
Shivani Thakur
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
ShivaniThakur
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-042-003/1037
(SIHERA)
|
1711003000NRG24030120240880031
|
03/01/2024
|
Jatan Singh Lodhi
|
1711003WL043320
|
Jatan Singh Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
JatanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-042-003/1038
(SIHERA)
|
1711003000NRG24030120240880032
|
03/01/2024
|
Laxmi lodhi
|
1711003WL043320
|
Laxmi lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Laxmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATIYAGARH
|
MP-11-003-042-003/1039
(SIHERA)
|
1711003000NRG24030120240880033
|
03/01/2024
|
Piyush Singh Lodhi
|
1711003WL043320
|
Piyush Singh Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
PiyushSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-042-003/1041
(SIHERA)
|
1711003000NRG24030120240880034
|
03/01/2024
|
Netik Singh Lodhi
|
1711003WL043320
|
Netik Singh Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
NetikSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATIYAGARH
|
MP-11-003-042-003/1044
(SIHERA)
|
1711003000NRG24030120240880035
|
03/01/2024
|
Dipesh Singh Lodhi
|
1711003WL043320
|
Dipesh Singh Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
DipeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-042-003/1045
(SIHERA)
|
1711003000NRG24030120240880036
|
03/01/2024
|
Jashvant Singh Lodhi
|
1711003WL043320
|
Jashvant Singh Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
JashvantSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-042-003/1046
(SIHERA)
|
1711003000NRG24030120240880037
|
03/01/2024
|
Rekha Lodhi
|
1711003WL043320
|
Rekha Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-042-003/1048
(SIHERA)
|
1711003000NRG24030120240880038
|
03/01/2024
|
Vimla Bai Lodhi
|
1711003WL043320
|
Vimla Bai Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
VimlaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-042-003/1049
(SIHERA)
|
1711003000NRG24030120240880039
|
03/01/2024
|
Saroj Bai Sen
|
1711003WL043320
|
Saroj Bai Sen
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
SarojBaiSen
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-042-003/1050
(SIHERA)
|
1711003000NRG24030120240880040
|
03/01/2024
|
Pooja Bai Lodhi
|
1711003WL043320
|
Pooja Bai Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
PoojaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-042-003/1051
(SIHERA)
|
1711003000NRG24030120240880041
|
03/01/2024
|
Rashmibai Lodhi
|
1711003WL043320
|
Rashmibai Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RashmibaiLodhi
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-042-003/1059
(SIHERA)
|
1711003000NRG24030120240880043
|
03/01/2024
|
Ragghevendra Singh Lodhi
|
1711003WL043320
|
Ragghevendra Singh Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RagghevendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-042-003/1065
(SIHERA)
|
1711003000NRG24030120240880044
|
03/01/2024
|
Nikita Lodhi
|
1711003WL043320
|
Nikita Lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
NikitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-042-003/1067
(SIHERA)
|
1711003000NRG24030120240880046
|
03/01/2024
|
Gaddu Singh Thakur
|
1711003WL043320
|
Gaddu Singh Thakur
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
GadduSinghThakur
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-042-003/1072
(SIHERA)
|
1711003000NRG24030120240880047
|
03/01/2024
|
Manju Bai
|
1711003WL043320
|
Manju Bai
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-042-003/1073
(SIHERA)
|
1711003000NRG24030120240880048
|
03/01/2024
|
Raj Chaube
|
1711003WL043320
|
Raj Chaube
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
RajChaube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-042-003/242
(SIHERA)
|
1711003000NRG24030120240880051
|
03/01/2024
|
Hirde
|
1711003WL043320
|
Hirde
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Hirde
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-042-003/507
(SIHERA)
|
1711003000NRG24030120240880052
|
03/01/2024
|
ghanshyam
|
1711003WL043320
|
ghanshyam
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-042-003/507
(SIHERA)
|
1711003000NRG24030120240880053
|
03/01/2024
|
yashoda
|
1711003WL043320
|
yashoda
|
00415
|
SBIN0009181
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686378436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-042-003/536
(SIHERA)
|
1711003000NRG24030120240880054
|
03/01/2024
|
Rajabhiya
|
1711003WL043320
|
Rajabhiya
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Rajabhiya
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-042-003/546
(SIHERA)
|
1711003000NRG24030120240880056
|
03/01/2024
|
Ayodhya rani
|
1711003WL043320
|
Ayodhya rani
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Ayodhyarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-042-003/546
(SIHERA)
|
1711003000NRG24030120240880055
|
03/01/2024
|
Shantosh
|
1711003WL043320
|
Shantosh
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Shantosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-042-003/612-A
(SIHERA)
|
1711003000NRG24030120240880057
|
03/01/2024
|
Eshwarbai lodhi
|
1711003WL043320
|
Eshwarbai lodhi
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Eshwarbailodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-042-003/650
(SIHERA)
|
1711003000NRG24030120240880060
|
03/01/2024
|
kalu urf param
|
1711003WL043320
|
kalu urf param
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
kaluurfparam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-042-003/650
(SIHERA)
|
1711003000NRG24030120240880061
|
03/01/2024
|
Lakshmirani Sor
|
1711003WL043320
|
Lakshmirani Sor
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
LakshmiraniSor
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-042-003/659
(SIHERA)
|
1711003000NRG24030120240880062
|
03/01/2024
|
GHANSIYAM
|
1711003WL043320
|
GHANSIYAM
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
GHANSIYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-042-003/659
(SIHERA)
|
1711003000NRG24030120240880063
|
03/01/2024
|
RAJNI
|
1711003WL043320
|
RAJNI
|
00415
|
SBIN0009181
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686378436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-042-003/643
(SIHERA)
|
1711003000NRG24030120240880059
|
03/01/2024
|
Kalyan
|
1711003WL043320
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-042-003/1052
(SIHERA)
|
1711003000NRG24030120240880042
|
03/01/2024
|
Mamta Bai Lodhi
|
1711003WL043320
|
Mamta Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
MamtaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-042-003/1076
(SIHERA)
|
1711003000NRG24030120240880050
|
03/01/2024
|
Akush Yadav
|
1711003WL043320
|
Akush Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
AkushYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-042-003/875
(SIHERA)
|
1711003000NRG24030120240880064
|
03/01/2024
|
Kalpana Lodhi
|
1711003WL043320
|
Kalpana Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
KalpanaLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-042-003/1029
(SIHERA)
|
1711003000NRG24030120240880025
|
03/01/2024
|
Pavendra Singh Lodhi
|
1711003WL043320
|
Pavendra Singh Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
PavendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-042-003/1066
(SIHERA)
|
1711003000NRG24030120240880045
|
03/01/2024
|
Anil Singh Lodhi
|
1711003WL043320
|
Anil Singh Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
AnilSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-042-003/1074
(SIHERA)
|
1711003000NRG24030120240880049
|
03/01/2024
|
Chhatrapal Singh Lodhi
|
1711003WL043320
|
Chhatrapal Singh Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686378436
|
|
ChhatrapalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80444
|
80444
|
|
|
|
|
|
|
|