|
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-11-003-022-001/1580
(ANJANI)
|
1711003022NRG24090120240897620
|
10/01/2024
|
Charan lal
|
1711003022WL044071
|
Charan lal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Charanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/1585
(ANJANI)
|
1711003022NRG24090120240897624
|
10/01/2024
|
Hasina
|
1711003022WL044071
|
Hasina
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Hasina
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/1586
(ANJANI)
|
1711003022NRG24090120240897625
|
10/01/2024
|
ANIL
|
1711003022WL044071
|
ANIL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1588
(ANJANI)
|
1711003022NRG24090120240897626
|
10/01/2024
|
Kasturi kushwaha
|
1711003022WL044071
|
Kasturi kushwaha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686815387
|
|
Kasturikushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1589
(ANJANI)
|
1711003022NRG24090120240897627
|
10/01/2024
|
GOPABAI
|
1711003022WL044071
|
GOPABAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
GOPABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/1590
(ANJANI)
|
1711003022NRG24090120240897628
|
10/01/2024
|
SURESH
|
1711003022WL044071
|
SURESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
SURESH
|
INDIAN BANK(607105)
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1595
(ANJANI)
|
1711003022NRG24090120240897632
|
10/01/2024
|
HOSHILYARANI
|
1711003022WL044071
|
HOSHILYARANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
HOSHILYARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/418-a
(ANJANI)
|
1711003022NRG24090120240897633
|
10/01/2024
|
GAFFAR KHAN
|
1711003022WL044071
|
GAFFAR KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
GAFFARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-022-001/5-A
(ANJANI)
|
1711003022NRG24090120240897634
|
10/01/2024
|
MUDDIN KHAN
|
1711003022WL044071
|
MUDDIN KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
MUDDINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-022-001/6-A
(ANJANI)
|
1711003022NRG24090120240897635
|
10/01/2024
|
SHAHRUKH KHAN
|
1711003022WL044071
|
SHAHRUKH KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
SHAHRUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-022-001/7-A
(ANJANI)
|
1711003022NRG24090120240897637
|
10/01/2024
|
SHAHID KHAN
|
1711003022WL044071
|
SHAHID KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
SHAHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-022-001/971
(ANJANI)
|
1711003022NRG24090120240897640
|
10/01/2024
|
MADHAV ATHYA
|
1711003022WL044071
|
MADHAV ATHYA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
MADHAVATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-022-001/1591
(ANJANI)
|
1711003022NRG24090120240897630
|
10/01/2024
|
AJIM KHAN
|
1711003022WL044071
|
AJIM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
AJIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BATIYAGARH
|
MP-11-003-022-001/1591
(ANJANI)
|
1711003022NRG24090120240897629
|
10/01/2024
|
ROOKSAR BEGAM
|
1711003022WL044071
|
ROOKSAR BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
ROOKSARBEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BATIYAGARH
|
MP-11-003-022-001/873
(ANJANI)
|
1711003022NRG24090120240897638
|
10/01/2024
|
neetubai
|
1711003022WL044071
|
neetubai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
neetubai
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-022-001/920
(ANJANI)
|
1711003022NRG24090120240897639
|
10/01/2024
|
Manohar
|
1711003022WL044071
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-022-001/1564
(ANJANI)
|
1711003022NRG24090120240897610
|
10/01/2024
|
Sabir kha
|
1711003022WL044071
|
Sabir kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Sabirkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-022-001/1565
(ANJANI)
|
1711003022NRG24090120240897611
|
10/01/2024
|
Arun Pratap
|
1711003022WL044071
|
Arun Pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
ArunPratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-022-001/1567
(ANJANI)
|
1711003022NRG24090120240897612
|
10/01/2024
|
Premlal
|
1711003022WL044071
|
Premlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-022-001/1568
(ANJANI)
|
1711003022NRG24090120240897613
|
10/01/2024
|
Aaryansh
|
1711003022WL044071
|
Aaryansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Aaryansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-022-001/1570
(ANJANI)
|
1711003022NRG24090120240897614
|
10/01/2024
|
Haridas
|
1711003022WL044071
|
Haridas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-022-001/1571
(ANJANI)
|
1711003022NRG24090120240897615
|
10/01/2024
|
Suraj Prasad
|
1711003022WL044071
|
Suraj Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
SurajPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-022-001/1573
(ANJANI)
|
1711003022NRG24090120240897616
|
10/01/2024
|
Pahalad namdew
|
1711003022WL044071
|
Pahalad namdew
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Pahaladnamdew
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-022-001/1576
(ANJANI)
|
1711003022NRG24090120240897617
|
10/01/2024
|
Brajesh Patel
|
1711003022WL044071
|
Brajesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
BrajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-022-001/1577
(ANJANI)
|
1711003022NRG24090120240897618
|
10/01/2024
|
Umesh Prasad Kachhi
|
1711003022WL044071
|
Umesh Prasad Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
UmeshPrasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-022-001/1578
(ANJANI)
|
1711003022NRG24090120240897619
|
10/01/2024
|
Luttu
|
1711003022WL044071
|
Luttu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Luttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-022-001/1581
(ANJANI)
|
1711003022NRG24090120240897621
|
10/01/2024
|
Gapalu
|
1711003022WL044071
|
Gapalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Gapalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-022-001/1583
(ANJANI)
|
1711003022NRG24090120240897622
|
10/01/2024
|
Kalu
|
1711003022WL044071
|
Kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-022-001/1584
(ANJANI)
|
1711003022NRG24090120240897623
|
10/01/2024
|
Shankae
|
1711003022WL044071
|
Shankae
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
Shankae
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-022-001/1592
(ANJANI)
|
1711003022NRG24090120240897631
|
10/01/2024
|
AARTI BAI
|
1711003022WL044071
|
AARTI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-022-001/692
(ANJANI)
|
1711003022NRG24090120240897636
|
10/01/2024
|
DHANIRAM ATHYA
|
1711003022WL044071
|
DHANIRAM ATHYA
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686815387
|
|
DHANIRAMATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|