|
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-11-003-037-002/11-B
(BAMHORIBHAT)
|
1711003037NRG24080120240892482
|
09/01/2024
|
mulchand
|
1711003037WL043870
|
mulchand
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-037-001/164-C
(BAMHORIBHAT)
|
1711003037NRG24080120240892789
|
09/01/2024
|
kamla
|
1711003037WL043883
|
kamla
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-037-002/123
(BAMHORIBHAT)
|
1711003037NRG24080120240892485
|
09/01/2024
|
harinarayan
|
1711003037WL043870
|
harinarayan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-037-002/152
(BAMHORIBHAT)
|
1711003037NRG24080120240892487
|
09/01/2024
|
mahes ahirwal
|
1711003037WL043870
|
mahes ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
mahesahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-037-002/49-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892492
|
09/01/2024
|
DASHRATH
|
1711003037WL043870
|
DASHRATH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-037-002/57
(BAMHORIBHAT)
|
1711003037NRG24080120240892493
|
09/01/2024
|
umsankar
|
1711003037WL043870
|
umsankar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
umsankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-037-001/17
(BAMHORIBHAT)
|
1711003037NRG24080120240892790
|
09/01/2024
|
devkinandan
|
1711003037WL043883
|
devkinandan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-037-001/249
(BAMHORIBHAT)
|
1711003037NRG24080120240892803
|
09/01/2024
|
durga prasad
|
1711003037WL043883
|
durga prasad
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-037-001/131
(BAMHORIBHAT)
|
1711003037NRG24080120240892782
|
09/01/2024
|
Ramchandra
|
1711003037WL043883
|
Ramchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-037-001/140
(BAMHORIBHAT)
|
1711003037NRG24080120240892785
|
09/01/2024
|
dhannu
|
1711003037WL043883
|
dhannu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-037-001/159-D
(BAMHORIBHAT)
|
1711003037NRG24080120240892788
|
09/01/2024
|
Jamna Prasad
|
1711003037WL043883
|
Jamna Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
JamnaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-037-001/20-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892791
|
09/01/2024
|
Pavan Kachhi
|
1711003037WL043883
|
Pavan Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
PavanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-037-001/230
(BAMHORIBHAT)
|
1711003037NRG24080120240892795
|
09/01/2024
|
KAMALA
|
1711003037WL043883
|
KAMALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-037-001/230-B
(BAMHORIBHAT)
|
1711003037NRG24080120240892796
|
09/01/2024
|
magan ahirwal
|
1711003037WL043883
|
magan ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
maganahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-037-001/234
(BAMHORIBHAT)
|
1711003037NRG24080120240892800
|
09/01/2024
|
Champa Bai
|
1711003037WL043883
|
Champa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-037-001/249
(BAMHORIBHAT)
|
1711003037NRG24080120240892804
|
09/01/2024
|
Vimala
|
1711003037WL043883
|
Vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-037-001/26-B
(BAMHORIBHAT)
|
1711003037NRG24080120240892806
|
09/01/2024
|
Premsankar
|
1711003037WL043883
|
Premsankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Premsankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-037-001/266
(BAMHORIBHAT)
|
1711003037NRG24080120240892807
|
09/01/2024
|
bhawat
|
1711003037WL043883
|
bhawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
bhawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-037-001/64
(BAMHORIBHAT)
|
1711003037NRG24080120240892811
|
09/01/2024
|
Kallo Kachi
|
1711003037WL043883
|
Kallo Kachi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
KalloKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-037-001/72-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892813
|
09/01/2024
|
Bhagbai Ahirwal
|
1711003037WL043883
|
Bhagbai Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
BhagbaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-037-001/82
(BAMHORIBHAT)
|
1711003037NRG24080120240892815
|
09/01/2024
|
GANARAM
|
1711003037WL043883
|
GANARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
GANARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-037-002/109-B
(BAMHORIBHAT)
|
1711003037NRG24080120240892481
|
09/01/2024
|
Imrat
|
1711003037WL043870
|
Imrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-037-001/139-C
(BAMHORIBHAT)
|
1711003037NRG24080120240892784
|
09/01/2024
|
Baladevi
|
1711003037WL043883
|
Baladevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Baladevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-037-001/158
(BAMHORIBHAT)
|
1711003037NRG24080120240892787
|
09/01/2024
|
bhoopendra kurmi
|
1711003037WL043883
|
bhoopendra kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
bhoopendrakurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-037-001/207
(BAMHORIBHAT)
|
1711003037NRG24080120240892476
|
09/01/2024
|
Kamani
|
1711003037WL043870
|
Kamani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-037-001/220
(BAMHORIBHAT)
|
1711003037NRG24080120240892794
|
09/01/2024
|
mayarani
|
1711003037WL043883
|
mayarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-037-001/228
(BAMHORIBHAT)
|
1711003037NRG24080120240892477
|
09/01/2024
|
Babli
|
1711003037WL043870
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-037-001/231
(BAMHORIBHAT)
|
1711003037NRG24080120240892797
|
09/01/2024
|
Chandrabhan
|
1711003037WL043883
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-037-001/232
(BAMHORIBHAT)
|
1711003037NRG24080120240892798
|
09/01/2024
|
SANTOSH
|
1711003037WL043883
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-037-001/233-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892799
|
09/01/2024
|
rashmi ahirwal
|
1711003037WL043883
|
rashmi ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
rashmiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-037-001/239
(BAMHORIBHAT)
|
1711003037NRG24080120240892801
|
09/01/2024
|
radhikarani
|
1711003037WL043883
|
radhikarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
radhikarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-037-001/37
(BAMHORIBHAT)
|
1711003037NRG24080120240892808
|
09/01/2024
|
hargovind
|
1711003037WL043883
|
hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-037-002/101
(BAMHORIBHAT)
|
1711003037NRG24080120240892479
|
09/01/2024
|
Bandna Patel
|
1711003037WL043870
|
Bandna Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
BandnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-037-002/15-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892486
|
09/01/2024
|
Ankit
|
1711003037WL043870
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-037-002/153
(BAMHORIBHAT)
|
1711003037NRG24080120240892488
|
09/01/2024
|
Raghvendra
|
1711003037WL043870
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-037-002/155-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892489
|
09/01/2024
|
Mandhat
|
1711003037WL043870
|
Mandhat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Mandhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-037-002/38
(BAMHORIBHAT)
|
1711003037NRG24080120240892490
|
09/01/2024
|
Krishna
|
1711003037WL043870
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-037-002/73-B
(BAMHORIBHAT)
|
1711003037NRG24080120240892494
|
09/01/2024
|
Sundar
|
1711003037WL043870
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-037-002/92
(BAMHORIBHAT)
|
1711003037NRG24080120240892495
|
09/01/2024
|
Mohan
|
1711003037WL043870
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-037-001/201-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892792
|
09/01/2024
|
RAJNI
|
1711003037WL043883
|
RAJNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-037-001/208-B
(BAMHORIBHAT)
|
1711003037NRG24080120240892793
|
09/01/2024
|
Ghanshyam
|
1711003037WL043883
|
Ghanshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-037-002/122
(BAMHORIBHAT)
|
1711003037NRG24080120240892483
|
09/01/2024
|
Imarti
|
1711003037WL043870
|
Imarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Imarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-037-001/102
(BAMHORIBHAT)
|
1711003037NRG24080120240892779
|
09/01/2024
|
genda
|
1711003037WL043883
|
genda
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-037-001/102-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892780
|
09/01/2024
|
PAVAN
|
1711003037WL043883
|
PAVAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-037-001/102-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892781
|
09/01/2024
|
Sandhiyarani
|
1711003037WL043883
|
Sandhiyarani
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
Sandhiyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-037-001/142
(BAMHORIBHAT)
|
1711003037NRG24080120240892786
|
09/01/2024
|
narvad
|
1711003037WL043883
|
narvad
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
narvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-037-001/59
(BAMHORIBHAT)
|
1711003037NRG24080120240892809
|
09/01/2024
|
panchu
|
1711003037WL043883
|
panchu
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-037-001/72-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892812
|
09/01/2024
|
MADAN
|
1711003037WL043883
|
MADAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-037-001/74
(BAMHORIBHAT)
|
1711003037NRG24080120240892814
|
09/01/2024
|
premrani
|
1711003037WL043883
|
premrani
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-037-001/99
(BAMHORIBHAT)
|
1711003037NRG24080120240892478
|
09/01/2024
|
SUHAGRANI
|
1711003037WL043870
|
SUHAGRANI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
SUHAGRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-037-002/109
(BAMHORIBHAT)
|
1711003037NRG24080120240892480
|
09/01/2024
|
guddi
|
1711003037WL043870
|
guddi
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-037-002/122-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892484
|
09/01/2024
|
bhag bai
|
1711003037WL043870
|
bhag bai
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-037-002/45-A
(BAMHORIBHAT)
|
1711003037NRG24080120240892491
|
09/01/2024
|
jagdeesh
|
1711003037WL043870
|
jagdeesh
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891856
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|