|
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-11-003-052-001/128
(HINOTIUDESHA)
|
1711003052NRG24060320241082329
|
06/03/2024
|
GOVIND
|
1711003052WL052372
|
GOVIND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BATIYAGARH
|
MP-11-003-052-001/310
(HINOTIUDESHA)
|
1711003052NRG24060320241082334
|
06/03/2024
|
laxman
|
1711003052WL052372
|
laxman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
3
|
BATIYAGARH
|
MP-11-003-052-001/446-D
(HINOTIUDESHA)
|
1711003052NRG24060320241082343
|
06/03/2024
|
Satish ahirwar
|
1711003052WL052372
|
Satish ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
Satishahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-052-001/650-B
(HINOTIUDESHA)
|
1711003052NRG24060320241082352
|
06/03/2024
|
Kuldeep chobey
|
1711003052WL052372
|
Kuldeep chobey
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
Kuldeepchobey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-052-001/457
(HINOTIUDESHA)
|
1711003052NRG24060320241082344
|
06/03/2024
|
sugam lodhi
|
1711003052WL052372
|
sugam lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
sugamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-052-001/190-B
(HINOTIUDESHA)
|
1711003052NRG24060320241082331
|
06/03/2024
|
Umesh
|
1711003052WL052372
|
Umesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
7
|
BATIYAGARH
|
MP-11-003-052-001/618-B
(HINOTIUDESHA)
|
1711003052NRG24060320241082350
|
06/03/2024
|
Phula bai
|
1711003052WL052372
|
Phula bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-052-001/458
(HINOTIUDESHA)
|
1711003052NRG24060320241082345
|
06/03/2024
|
Saraswati lodhi
|
1711003052WL052372
|
Saraswati lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
Saraswatilodhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
BATIYAGARH
|
MP-11-003-052-001/462
(HINOTIUDESHA)
|
1711003052NRG24060320241082347
|
06/03/2024
|
diksha lodh
|
1711003052WL052372
|
diksha lodh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
dikshalodh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BATIYAGARH
|
MP-11-003-052-001/468
(HINOTIUDESHA)
|
1711003052NRG24060320241082349
|
06/03/2024
|
satyam singh lodhi
|
1711003052WL052372
|
satyam singh lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
satyamsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-052-001/261-A
(HINOTIUDESHA)
|
1711003052NRG24060320241082655
|
06/03/2024
|
Mohan
|
1711003052WL052387
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-052-001/166
(HINOTIUDESHA)
|
1711003052NRG24060320241082330
|
06/03/2024
|
rajkumar
|
1711003052WL052372
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BATIYAGARH
|
MP-11-003-052-001/289-C
(HINOTIUDESHA)
|
1711003052NRG24060320241082332
|
06/03/2024
|
pradeep
|
1711003052WL052372
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
14
|
BATIYAGARH
|
MP-11-003-052-001/306-B
(HINOTIUDESHA)
|
1711003052NRG24060320241082333
|
06/03/2024
|
rohit
|
1711003052WL052372
|
rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
15
|
BATIYAGARH
|
MP-11-003-052-001/316
(HINOTIUDESHA)
|
1711003052NRG24060320241082335
|
06/03/2024
|
Rupa lodhi
|
1711003052WL052372
|
Rupa lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
Rupalodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-052-001/406
(HINOTIUDESHA)
|
1711003052NRG24060320241082336
|
06/03/2024
|
veer singh
|
1711003052WL052372
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
veersingh
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-052-001/408
(HINOTIUDESHA)
|
1711003052NRG24060320241082337
|
06/03/2024
|
majli bahu
|
1711003052WL052372
|
majli bahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
majlibahu
|
UNION BANK OF INDIA(508500)
|
|
18
|
BATIYAGARH
|
MP-11-003-052-001/41-A
(HINOTIUDESHA)
|
1711003052NRG24060320241082338
|
06/03/2024
|
Sumit singh
|
1711003052WL052372
|
Sumit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
Sumitsingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BATIYAGARH
|
MP-11-003-052-001/419
(HINOTIUDESHA)
|
1711003052NRG24060320241082339
|
06/03/2024
|
sahab
|
1711003052WL052372
|
sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
sahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-052-001/421
(HINOTIUDESHA)
|
1711003052NRG24060320241082340
|
06/03/2024
|
guljar
|
1711003052WL052372
|
guljar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
guljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATIYAGARH
|
MP-11-003-052-001/426
(HINOTIUDESHA)
|
1711003052NRG24060320241082341
|
06/03/2024
|
dashoda
|
1711003052WL052372
|
dashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-052-001/428
(HINOTIUDESHA)
|
1711003052NRG24060320241082342
|
06/03/2024
|
imrat
|
1711003052WL052372
|
imrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
23
|
BATIYAGARH
|
MP-11-003-052-001/459
(HINOTIUDESHA)
|
1711003052NRG24060320241082346
|
06/03/2024
|
keerat singh
|
1711003052WL052372
|
keerat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
keeratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-052-001/463
(HINOTIUDESHA)
|
1711003052NRG24060320241082348
|
06/03/2024
|
deepa
|
1711003052WL052372
|
deepa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-052-001/640-A
(HINOTIUDESHA)
|
1711003052NRG24060320241082351
|
06/03/2024
|
javitri
|
1711003052WL052372
|
javitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
javitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-052-001/128
(HINOTIUDESHA)
|
1711003052NRG24060320241082328
|
06/03/2024
|
ISWER BAI
|
1711003052WL052372
|
ISWER BAI
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874288
|
|
ISWERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|