|
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-11-003-025-001/207-A
(AGARA)
|
1711003025NRG24160120240915648
|
16/01/2024
|
Gokal rajak
|
1711003025WL045046
|
Gokal rajak
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
Gokalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-025-001/252-A
(AGARA)
|
1711003025NRG24160120240915651
|
16/01/2024
|
churaman
|
1711003025WL045046
|
churaman
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
churaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-025-001/269-A
(AGARA)
|
1711003025NRG24160120240915653
|
16/01/2024
|
jagdeesh
|
1711003025WL045046
|
jagdeesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-025-001/275
(AGARA)
|
1711003025NRG24160120240915656
|
16/01/2024
|
anil
|
1711003025WL045046
|
anil
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-025-001/188-A
(AGARA)
|
1711003025NRG24160120240915647
|
16/01/2024
|
satish
|
1711003025WL045046
|
satish
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-025-001/363-B
(AGARA)
|
1711003025NRG24160120240915662
|
16/01/2024
|
damodar
|
1711003025WL045046
|
damodar
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-025-001/365
(AGARA)
|
1711003025NRG24160120240915663
|
16/01/2024
|
baijyanti
|
1711003025WL045046
|
baijyanti
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
baijyanti
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-025-001/465-A
(AGARA)
|
1711003025NRG24160120240915673
|
16/01/2024
|
keran singh
|
1711003025WL045046
|
keran singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
keransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-025-001/328-A
(AGARA)
|
1711003025NRG24160120240915660
|
16/01/2024
|
surendra singh lodhi
|
1711003025WL045046
|
surendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
surendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-025-001/410-A
(AGARA)
|
1711003025NRG24160120240915668
|
16/01/2024
|
Harishankar Ahirwar
|
1711003025WL045046
|
Harishankar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
HarishankarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-025-001/429-B
(AGARA)
|
1711003025NRG24160120240915671
|
16/01/2024
|
deshraj singh lodhi
|
1711003025WL045046
|
deshraj singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
deshrajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-025-001/468-A
(AGARA)
|
1711003025NRG24160120240915674
|
16/01/2024
|
kamal singh
|
1711003025WL045046
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-025-001/271
(AGARA)
|
1711003025NRG24160120240915655
|
16/01/2024
|
Parwati
|
1711003025WL045046
|
Parwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-025-001/281-C
(AGARA)
|
1711003025NRG24160120240915657
|
16/01/2024
|
HALKE SINGH
|
1711003025WL045046
|
HALKE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
HALKESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-025-001/406-A
(AGARA)
|
1711003025NRG24160120240915667
|
16/01/2024
|
kamlesh singh lodhi
|
1711003025WL045046
|
kamlesh singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
kamleshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-025-001/109-A
(AGARA)
|
1711003025NRG24160120240915644
|
16/01/2024
|
Kamlesh Singh Lodhi
|
1711003025WL045046
|
Kamlesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
KamleshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-025-001/221
(AGARA)
|
1711003025NRG24160120240915649
|
16/01/2024
|
Shalendra Singh Lodhi
|
1711003025WL045046
|
Shalendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
ShalendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-025-001/232
(AGARA)
|
1711003025NRG24160120240915650
|
16/01/2024
|
Pushpendra Ahirwal
|
1711003025WL045046
|
Pushpendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
PushpendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-025-001/265
(AGARA)
|
1711003025NRG24160120240915652
|
16/01/2024
|
Mulli Singh Lodhi
|
1711003025WL045046
|
Mulli Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
MulliSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-025-001/269-A
(AGARA)
|
1711003025NRG24160120240915654
|
16/01/2024
|
Rashmi Bai Lodhi
|
1711003025WL045046
|
Rashmi Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
RashmiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-025-001/300
(AGARA)
|
1711003025NRG24160120240915659
|
16/01/2024
|
Rahul Ahirwal
|
1711003025WL045046
|
Rahul Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
RahulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-025-001/384
(AGARA)
|
1711003025NRG24160120240915664
|
16/01/2024
|
Raja Lodhi
|
1711003025WL045046
|
Raja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-025-001/388
(AGARA)
|
1711003025NRG24160120240915665
|
16/01/2024
|
Ballu Singh
|
1711003025WL045046
|
Ballu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
BalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-025-001/40
(AGARA)
|
1711003025NRG24160120240915666
|
16/01/2024
|
Brajesh Lodhi
|
1711003025WL045046
|
Brajesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
BrajeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-025-001/424-A
(AGARA)
|
1711003025NRG24160120240915669
|
16/01/2024
|
Mansingh Lodhi
|
1711003025WL045046
|
Mansingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
MansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-025-001/429
(AGARA)
|
1711003025NRG24160120240915670
|
16/01/2024
|
Pushpendr Singh Lodhi
|
1711003025WL045046
|
Pushpendr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
PushpendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-025-001/433-A
(AGARA)
|
1711003025NRG24160120240915672
|
16/01/2024
|
Sonesingh
|
1711003025WL045046
|
Sonesingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
Sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-025-001/520
(AGARA)
|
1711003025NRG24160120240915675
|
16/01/2024
|
Murata Singh Lodhi
|
1711003025WL045046
|
Murata Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
MurataSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-025-001/141
(AGARA)
|
1711003025NRG24160120240915645
|
16/01/2024
|
ramesh
|
1711003025WL045046
|
ramesh
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-025-001/148
(AGARA)
|
1711003025NRG24160120240915646
|
16/01/2024
|
BALRAM
|
1711003025WL045046
|
BALRAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-025-001/300
(AGARA)
|
1711003025NRG24160120240915658
|
16/01/2024
|
GUDDA
|
1711003025WL045046
|
GUDDA
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-025-001/33
(AGARA)
|
1711003025NRG24160120240915661
|
16/01/2024
|
KALURAM
|
1711003025WL045046
|
KALURAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-025-001/94-A
(AGARA)
|
1711003025NRG24160120240915676
|
16/01/2024
|
JALAM SINGH
|
1711003025WL045046
|
JALAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706718461
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|