|
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-11-003-027-005/203
(MENWAR)
|
1711003027NRG24110820230509109
|
11/08/2023
|
NEETU
|
1711003027WL023004
|
NEETU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/6752
(MENWAR)
|
1711003027NRG24110820230509124
|
11/08/2023
|
laxmi
|
1711003027WL023004
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/3739
(MENWAR)
|
1711003027NRG24110820230509111
|
11/08/2023
|
Rajesh raj gound
|
1711003027WL023004
|
Rajesh raj gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
Rajeshrajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/6737
(MENWAR)
|
1711003027NRG24110820230509116
|
11/08/2023
|
vandna lodhi
|
1711003027WL023004
|
vandna lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-005/6738
(MENWAR)
|
1711003027NRG24110820230509117
|
11/08/2023
|
vandna lodhi
|
1711003027WL023004
|
vandna lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-005/6739
(MENWAR)
|
1711003027NRG24110820230509118
|
11/08/2023
|
shyamrani lodhi
|
1711003027WL023004
|
shyamrani lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
shyamranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/6740
(MENWAR)
|
1711003027NRG24110820230509119
|
11/08/2023
|
kunti lodhi
|
1711003027WL023004
|
kunti lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
kuntilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/6741
(MENWAR)
|
1711003027NRG24110820230509120
|
11/08/2023
|
rukman lodhi
|
1711003027WL023004
|
rukman lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
rukmanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/6742
(MENWAR)
|
1711003027NRG24110820230509121
|
11/08/2023
|
sakchi lodhi
|
1711003027WL023004
|
sakchi lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
sakchilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-005/6743
(MENWAR)
|
1711003027NRG24110820230509122
|
11/08/2023
|
tulsha lodhi
|
1711003027WL023004
|
tulsha lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
tulshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-027-002/6651
(MENWAR)
|
1711003027NRG24110820230509104
|
11/08/2023
|
Sadna
|
1711003027WL023004
|
Sadna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
Sadna
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-005/141
(MENWAR)
|
1711003027NRG24110820230509105
|
11/08/2023
|
IMARAT
|
1711003027WL023004
|
IMARAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-005/166-A
(MENWAR)
|
1711003027NRG24110820230509107
|
11/08/2023
|
ganesh prasad
|
1711003027WL023004
|
ganesh prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
ganeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-005/169
(MENWAR)
|
1711003027NRG24110820230509108
|
11/08/2023
|
halle
|
1711003027WL023004
|
halle
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-005/214
(MENWAR)
|
1711003027NRG24110820230509110
|
11/08/2023
|
Parrmu Raikwar
|
1711003027WL023004
|
Parrmu Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
ParrmuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-005/438
(MENWAR)
|
1711003027NRG24110820230509112
|
11/08/2023
|
DARWESH AHIRWAL
|
1711003027WL023004
|
DARWESH AHIRWAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
DARWESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-005/6631
(MENWAR)
|
1711003027NRG24110820230509114
|
11/08/2023
|
balram
|
1711003027WL023004
|
balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-005/6708
(MENWAR)
|
1711003027NRG24110820230509115
|
11/08/2023
|
nannai
|
1711003027WL023004
|
nannai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
nannai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-005/6749
(MENWAR)
|
1711003027NRG24110820230509123
|
11/08/2023
|
raja
|
1711003027WL023004
|
raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-027-005/59
(MENWAR)
|
1711003027NRG24110820230509113
|
11/08/2023
|
Bablu
|
1711003027WL023004
|
Bablu
|
450001
|
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589721861
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|