|
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-11-003-033-002/417
(MOTHA)
|
1711003033NRG24010320241064118
|
01/03/2024
|
Janaknandani Patel
|
1711003033WL051705
|
Janaknandani Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
JanaknandaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-002/418
(MOTHA)
|
1711003033NRG24010320241064119
|
01/03/2024
|
Puspa Ahirwar
|
1711003033WL051705
|
Puspa Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
PuspaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-002/419
(MOTHA)
|
1711003033NRG24010320241064120
|
01/03/2024
|
Badibahu
|
1711003033WL051705
|
Badibahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-002/427
(MOTHA)
|
1711003033NRG24010320241064121
|
01/03/2024
|
bandu
|
1711003033WL051705
|
bandu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
bandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-002/428
(MOTHA)
|
1711003033NRG24010320241064122
|
01/03/2024
|
jugalkishor panday
|
1711003033WL051705
|
jugalkishor panday
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
jugalkishorpanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-002/429
(MOTHA)
|
1711003033NRG24010320241064123
|
01/03/2024
|
Archana Rani Kurmi
|
1711003033WL051705
|
Archana Rani Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
ArchanaRaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-002/432
(MOTHA)
|
1711003033NRG24010320241064125
|
01/03/2024
|
Varsha Patel
|
1711003033WL051705
|
Varsha Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
VarshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-005/401
(MOTHA)
|
1711003033NRG24010320241064127
|
01/03/2024
|
savita rani patel
|
1711003033WL051705
|
savita rani patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
savitaranipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-005/408
(MOTHA)
|
1711003033NRG24010320241064128
|
01/03/2024
|
vidayarani athya
|
1711003033WL051705
|
vidayarani athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
vidayaraniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-005/411
(MOTHA)
|
1711003033NRG24010320241064129
|
01/03/2024
|
Prem Rani
|
1711003033WL051705
|
Prem Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
PremRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-005/413
(MOTHA)
|
1711003033NRG24010320241064130
|
01/03/2024
|
Pooja Patel
|
1711003033WL051705
|
Pooja Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-005/414
(MOTHA)
|
1711003033NRG24010320241064131
|
01/03/2024
|
Omprakash Patel
|
1711003033WL051705
|
Omprakash Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
OmprakashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-005/415
(MOTHA)
|
1711003033NRG24010320241064132
|
01/03/2024
|
Seema Patel
|
1711003033WL051705
|
Seema Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
SeemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-005/420
(MOTHA)
|
1711003033NRG24010320241064133
|
01/03/2024
|
Devikinandan Patel
|
1711003033WL051705
|
Devikinandan Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
DevikinandanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-005/423
(MOTHA)
|
1711003033NRG24010320241064134
|
01/03/2024
|
Rachna Patel
|
1711003033WL051705
|
Rachna Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
RachnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-006/404
(MOTHA)
|
1711003033NRG24010320241064155
|
01/03/2024
|
vidayarani athya
|
1711003033WL051705
|
vidayarani athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
vidayaraniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-033-007/402
(MOTHA)
|
1711003033NRG24010320241064158
|
01/03/2024
|
Jyoti
|
1711003033WL051705
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-033-007/405
(MOTHA)
|
1711003033NRG24010320241064159
|
01/03/2024
|
Santoshi Bai Athya
|
1711003033WL051705
|
Santoshi Bai Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
SantoshiBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-033-007/406
(MOTHA)
|
1711003033NRG24010320241064160
|
01/03/2024
|
narendra athya
|
1711003033WL051705
|
narendra athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
narendraathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-033-007/407
(MOTHA)
|
1711003033NRG24010320241064161
|
01/03/2024
|
Sandhya Rani
|
1711003033WL051705
|
Sandhya Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
SandhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-033-007/422
(MOTHA)
|
1711003033NRG24010320241064162
|
01/03/2024
|
Reena Patel
|
1711003033WL051705
|
Reena Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
ReenaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-033-005/440
(MOTHA)
|
1711003033NRG24010320241064140
|
01/03/2024
|
Sanjana Shrivastava
|
1711003033WL051705
|
Sanjana Shrivastava
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
SanjanaShrivastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATIYAGARH
|
MP-11-003-033-005/442
(MOTHA)
|
1711003033NRG24010320241064141
|
01/03/2024
|
dropti sour
|
1711003033WL051705
|
dropti sour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
droptisour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-033-005/444
(MOTHA)
|
1711003033NRG24010320241064142
|
01/03/2024
|
Suneeta Sour
|
1711003033WL051705
|
Suneeta Sour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
SuneetaSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-033-005/445
(MOTHA)
|
1711003033NRG24010320241064143
|
01/03/2024
|
Chotu Sour
|
1711003033WL051705
|
Chotu Sour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
ChotuSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-033-005/445
(MOTHA)
|
1711003033NRG24010320241064144
|
01/03/2024
|
Janaki Sour
|
1711003033WL051705
|
Janaki Sour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
JanakiSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-033-005/446
(MOTHA)
|
1711003033NRG24010320241064145
|
01/03/2024
|
Gulshan Sour
|
1711003033WL051705
|
Gulshan Sour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
GulshanSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BATIYAGARH
|
MP-11-003-033-005/446
(MOTHA)
|
1711003033NRG24010320241064146
|
01/03/2024
|
Pooja Saur
|
1711003033WL051705
|
Pooja Saur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
PoojaSaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-033-005/447
(MOTHA)
|
1711003033NRG24010320241064147
|
01/03/2024
|
Maya Adivasi
|
1711003033WL051705
|
Maya Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
MayaAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BATIYAGARH
|
MP-11-003-033-005/448
(MOTHA)
|
1711003033NRG24010320241064148
|
01/03/2024
|
Ganesh Athya
|
1711003033WL051705
|
Ganesh Athya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
GaneshAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-033-005/449
(MOTHA)
|
1711003033NRG24010320241064149
|
01/03/2024
|
Babli Adivasi
|
1711003033WL051705
|
Babli Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
BabliAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BATIYAGARH
|
MP-11-003-033-005/450
(MOTHA)
|
1711003033NRG24010320241064150
|
01/03/2024
|
vivek
|
1711003033WL051705
|
vivek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-033-005/451
(MOTHA)
|
1711003033NRG24010320241064151
|
01/03/2024
|
Seemarani
|
1711003033WL051705
|
Seemarani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
Seemarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-033-005/452
(MOTHA)
|
1711003033NRG24010320241064152
|
01/03/2024
|
Sahil
|
1711003033WL051705
|
Sahil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
Sahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-033-007/441
(MOTHA)
|
1711003033NRG24010320241064165
|
01/03/2024
|
antesh sour
|
1711003033WL051705
|
antesh sour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
anteshsour
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-033-007/443
(MOTHA)
|
1711003033NRG24010320241064166
|
01/03/2024
|
Monika Aathya
|
1711003033WL051705
|
Monika Aathya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
MonikaAathya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-033-002/430
(MOTHA)
|
1711003033NRG24010320241064124
|
01/03/2024
|
girdhari rekwar
|
1711003033WL051705
|
girdhari rekwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
girdharirekwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-033-003/439
(MOTHA)
|
1711003033NRG24010320241064126
|
01/03/2024
|
bablu rekwar
|
1711003033WL051705
|
bablu rekwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
bablurekwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
BATIYAGARH
|
MP-11-003-033-005/424
(MOTHA)
|
1711003033NRG24010320241064135
|
01/03/2024
|
pahelad sour
|
1711003033WL051705
|
pahelad sour
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
paheladsour
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-033-005/434
(MOTHA)
|
1711003033NRG24010320241064136
|
01/03/2024
|
sarman sahu
|
1711003033WL051705
|
sarman sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
sarmansahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-033-005/434
(MOTHA)
|
1711003033NRG24010320241064137
|
01/03/2024
|
sarman sahu
|
1711003033WL051705
|
sarman sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
sarmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BATIYAGARH
|
MP-11-003-033-005/436
(MOTHA)
|
1711003033NRG24010320241064138
|
01/03/2024
|
anandi rekwar
|
1711003033WL051705
|
anandi rekwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
anandirekwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BATIYAGARH
|
MP-11-003-033-005/438
(MOTHA)
|
1711003033NRG24010320241064139
|
01/03/2024
|
santu patel
|
1711003033WL051705
|
santu patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
santupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BATIYAGARH
|
MP-11-003-033-006/334
(MOTHA)
|
1711003033NRG24010320241064154
|
01/03/2024
|
dhaniram sour
|
1711003033WL051705
|
dhaniram sour
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
dhaniramsour
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-033-006/334
(MOTHA)
|
1711003033NRG24010320241064153
|
01/03/2024
|
kalu
|
1711003033WL051705
|
kalu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-033-006/425
(MOTHA)
|
1711003033NRG24010320241064156
|
01/03/2024
|
mitthu sahu
|
1711003033WL051705
|
mitthu sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
mitthusahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-033-006/433
(MOTHA)
|
1711003033NRG24010320241064157
|
01/03/2024
|
Ramesh Patail
|
1711003033WL051705
|
Ramesh Patail
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
RameshPatail
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-033-007/426
(MOTHA)
|
1711003033NRG24010320241064163
|
01/03/2024
|
pappu kachi
|
1711003033WL051705
|
pappu kachi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
pappukachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-033-007/426
(MOTHA)
|
1711003033NRG24010320241064164
|
01/03/2024
|
sonu adiwasi
|
1711003033WL051705
|
sonu adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476560964
|
|
sonuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|