|
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-11-003-022-001/13-A
(ANJANI)
|
1711003022NRG24080220240983334
|
09/02/2024
|
SACHINDRA SINGH
|
1711003022WL048401
|
SACHINDRA SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
SACHINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/1487-A
(ANJANI)
|
1711003022NRG24080220240983335
|
09/02/2024
|
NEHA BAI PATEL
|
1711003022WL048401
|
NEHA BAI PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
NEHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/1493
(ANJANI)
|
1711003022NRG24080220240983336
|
09/02/2024
|
Dheeraj Kumar Athya
|
1711003022WL048401
|
Dheeraj Kumar Athya
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
DheerajKumarAthya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1504
(ANJANI)
|
1711003022NRG24080220240983337
|
09/02/2024
|
Rajkumar raikwar
|
1711003022WL048401
|
Rajkumar raikwar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Rajkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1511
(ANJANI)
|
1711003022NRG24080220240983339
|
09/02/2024
|
Farookh khan
|
1711003022WL048401
|
Farookh khan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Farookhkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/1580
(ANJANI)
|
1711003022NRG24080220240983346
|
09/02/2024
|
Charan lal
|
1711003022WL048401
|
Charan lal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Charanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1585
(ANJANI)
|
1711003022NRG24080220240983350
|
09/02/2024
|
Hasina
|
1711003022WL048401
|
Hasina
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Hasina
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/1586
(ANJANI)
|
1711003022NRG24080220240983351
|
09/02/2024
|
ANIL
|
1711003022WL048401
|
ANIL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-022-001/1588
(ANJANI)
|
1711003022NRG24080220240983352
|
09/02/2024
|
Kasturi kushwaha
|
1711003022WL048401
|
Kasturi kushwaha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Kasturikushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-022-001/1589
(ANJANI)
|
1711003022NRG24080220240983353
|
09/02/2024
|
GOPABAI
|
1711003022WL048401
|
GOPABAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
GOPABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-022-001/1590
(ANJANI)
|
1711003022NRG24080220240983354
|
09/02/2024
|
SURESH
|
1711003022WL048401
|
SURESH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004278158
|
|
SURESH
|
INDIAN BANK(607105)
|
|
12
|
BATIYAGARH
|
MP-11-003-022-001/1595
(ANJANI)
|
1711003022NRG24080220240983356
|
09/02/2024
|
HOSHILYARANI
|
1711003022WL048401
|
HOSHILYARANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
HOSHILYARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-022-001/6-A
(ANJANI)
|
1711003022NRG24080220240983367
|
09/02/2024
|
SHAHRUKH KHAN
|
1711003022WL048401
|
SHAHRUKH KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
SHAHRUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-022-001/7-A
(ANJANI)
|
1711003022NRG24080220240983369
|
09/02/2024
|
SHAHID KHAN
|
1711003022WL048401
|
SHAHID KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
SHAHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-022-001/920
(ANJANI)
|
1711003022NRG24080220240983370
|
09/02/2024
|
Manohar
|
1711003022WL048401
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-022-001/1509
(ANJANI)
|
1711003022NRG24080220240983338
|
09/02/2024
|
Dhaneeram
|
1711003022WL048401
|
Dhaneeram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Dhaneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-022-001/1542
(ANJANI)
|
1711003022NRG24080220240983340
|
09/02/2024
|
Uma
|
1711003022WL048401
|
Uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-022-001/1543
(ANJANI)
|
1711003022NRG24080220240983341
|
09/02/2024
|
Ashok
|
1711003022WL048401
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-022-001/1544
(ANJANI)
|
1711003022NRG24080220240983342
|
09/02/2024
|
Makundee
|
1711003022WL048401
|
Makundee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Makundee
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-022-001/1576
(ANJANI)
|
1711003022NRG24080220240983343
|
09/02/2024
|
Brajesh Patel
|
1711003022WL048401
|
Brajesh Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
BrajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-022-001/1577
(ANJANI)
|
1711003022NRG24080220240983344
|
09/02/2024
|
Umesh Prasad Kachhi
|
1711003022WL048401
|
Umesh Prasad Kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
UmeshPrasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-022-001/1578
(ANJANI)
|
1711003022NRG24080220240983345
|
09/02/2024
|
Luttu
|
1711003022WL048401
|
Luttu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Luttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-022-001/1581
(ANJANI)
|
1711003022NRG24080220240983347
|
09/02/2024
|
Gapalu
|
1711003022WL048401
|
Gapalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Gapalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-022-001/1583
(ANJANI)
|
1711003022NRG24080220240983348
|
09/02/2024
|
Kalu
|
1711003022WL048401
|
Kalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-022-001/1584
(ANJANI)
|
1711003022NRG24080220240983349
|
09/02/2024
|
Shankae
|
1711003022WL048401
|
Shankae
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Shankae
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-022-001/1596
(ANJANI)
|
1711003022NRG24080220240983357
|
09/02/2024
|
Nasima
|
1711003022WL048401
|
Nasima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
Nasima
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-022-001/1597
(ANJANI)
|
1711003022NRG24080220240983358
|
09/02/2024
|
Manvendra Singh
|
1711003022WL048401
|
Manvendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
ManvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-022-001/1598
(ANJANI)
|
1711003022NRG24080220240983359
|
09/02/2024
|
Hari Bai
|
1711003022WL048401
|
Hari Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
HariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-022-001/1599
(ANJANI)
|
1711003022NRG24080220240983360
|
09/02/2024
|
Babu Patel
|
1711003022WL048401
|
Babu Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
BabuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-022-001/1601
(ANJANI)
|
1711003022NRG24080220240983362
|
09/02/2024
|
Govind Nagar
|
1711003022WL048401
|
Govind Nagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
GovindNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-022-001/1601
(ANJANI)
|
1711003022NRG24080220240983361
|
09/02/2024
|
Pavan Nagar
|
1711003022WL048401
|
Pavan Nagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
PavanNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BATIYAGARH
|
MP-11-003-022-001/1603
(ANJANI)
|
1711003022NRG24080220240983363
|
09/02/2024
|
Amit Kumar Prajapati
|
1711003022WL048401
|
Amit Kumar Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
AmitKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-022-001/1606
(ANJANI)
|
1711003022NRG24080220240983364
|
09/02/2024
|
Girdhari Athya
|
1711003022WL048401
|
Girdhari Athya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
GirdhariAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-022-001/1607
(ANJANI)
|
1711003022NRG24080220240983365
|
09/02/2024
|
Ramkumar Nagar
|
1711003022WL048401
|
Ramkumar Nagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
RamkumarNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-022-001/1608
(ANJANI)
|
1711003022NRG24080220240983366
|
09/02/2024
|
Hemraj Kachhi
|
1711003022WL048401
|
Hemraj Kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
HemrajKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-022-001/1592
(ANJANI)
|
1711003022NRG24080220240983355
|
09/02/2024
|
AARTI BAI
|
1711003022WL048401
|
AARTI BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-022-001/692
(ANJANI)
|
1711003022NRG24080220240983368
|
09/02/2024
|
DHANIRAM ATHYA
|
1711003022WL048401
|
DHANIRAM ATHYA
|
470661
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278158
|
|
DHANIRAMATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|