|
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-11-003-044-002/271-C
(ALAMPUR)
|
1711003044NRG24130120240907422
|
18/01/2024
|
Santosh Singh
|
1711003044WL044595
|
Santosh Singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-044-002/330
(ALAMPUR)
|
1711003044NRG24130120240907425
|
18/01/2024
|
SHOBHESING
|
1711003044WL044595
|
SHOBHESING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
SHOBHESING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-044-002/125-A
(ALAMPUR)
|
1711003044NRG24130120240907405
|
18/01/2024
|
Prmod Kumar
|
1711003044WL044595
|
Prmod Kumar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
PrmodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATIYAGARH
|
MP-11-003-044-002/13-A
(ALAMPUR)
|
1711003044NRG24130120240907406
|
18/01/2024
|
Mahraj singh
|
1711003044WL044595
|
Mahraj singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-044-002/136
(ALAMPUR)
|
1711003044NRG24130120240907407
|
18/01/2024
|
DARAYAVASING
|
1711003044WL044595
|
DARAYAVASING
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
DARAYAVASING
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-044-002/168-A
(ALAMPUR)
|
1711003044NRG24130120240907409
|
18/01/2024
|
bhure
|
1711003044WL044595
|
bhure
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-044-002/187
(ALAMPUR)
|
1711003044NRG24130120240907414
|
18/01/2024
|
KUNJI
|
1711003044WL044595
|
KUNJI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-044-002/236
(ALAMPUR)
|
1711003044NRG24130120240907420
|
18/01/2024
|
KADORI
|
1711003044WL044595
|
KADORI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-044-002/296-A
(ALAMPUR)
|
1711003044NRG24130120240907424
|
18/01/2024
|
VINOD
|
1711003044WL044595
|
VINOD
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-044-002/441-A
(ALAMPUR)
|
1711003044NRG24130120240907432
|
18/01/2024
|
ganesh
|
1711003044WL044595
|
ganesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698314
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-044-002/456
(ALAMPUR)
|
1711003044NRG24130120240907433
|
18/01/2024
|
SHALAGARAM
|
1711003044WL044595
|
SHALAGARAM
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
SHALAGARAM
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-044-002/466-A
(ALAMPUR)
|
1711003044NRG24130120240907438
|
18/01/2024
|
mukul
|
1711003044WL044595
|
mukul
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
mukul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BATIYAGARH
|
MP-11-003-044-002/467
(ALAMPUR)
|
1711003044NRG24130120240907439
|
18/01/2024
|
GUDDI BAI
|
1711003044WL044595
|
GUDDI BAI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BATIYAGARH
|
MP-11-003-044-002/64
(ALAMPUR)
|
1711003044NRG24130120240907445
|
18/01/2024
|
kapur singh
|
1711003044WL044595
|
kapur singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-044-002/458-C
(ALAMPUR)
|
1711003044NRG24130120240907434
|
18/01/2024
|
Chintaman
|
1711003044WL044595
|
Chintaman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-044-002/109-A
(ALAMPUR)
|
1711003044NRG24130120240907401
|
18/01/2024
|
JAMNA
|
1711003044WL044595
|
JAMNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BATIYAGARH
|
MP-11-003-044-002/109-B
(ALAMPUR)
|
1711003044NRG24130120240907402
|
18/01/2024
|
puspendr
|
1711003044WL044595
|
puspendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
puspendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-044-002/185-C
(ALAMPUR)
|
1711003044NRG24130120240907413
|
18/01/2024
|
Tek singh
|
1711003044WL044595
|
Tek singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-044-002/189-C
(ALAMPUR)
|
1711003044NRG24130120240907415
|
18/01/2024
|
Hirval
|
1711003044WL044595
|
Hirval
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Hirval
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-044-002/210-D
(ALAMPUR)
|
1711003044NRG24130120240907418
|
18/01/2024
|
Bhagirath
|
1711003044WL044595
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698314
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-044-002/212-B
(ALAMPUR)
|
1711003044NRG24130120240907419
|
18/01/2024
|
Abheeshek Singh Lodhi
|
1711003044WL044595
|
Abheeshek Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698314
|
|
AbheeshekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-044-002/279-B
(ALAMPUR)
|
1711003044NRG24130120240907423
|
18/01/2024
|
Dharmendr Singh Lodhi
|
1711003044WL044595
|
Dharmendr Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
DharmendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-044-002/345
(ALAMPUR)
|
1711003044NRG24130120240907426
|
18/01/2024
|
NARENDR SINGH
|
1711003044WL044595
|
NARENDR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
NARENDRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-044-002/350-C
(ALAMPUR)
|
1711003044NRG24130120240907427
|
18/01/2024
|
raghvendr singh
|
1711003044WL044595
|
raghvendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698314
|
|
raghvendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-044-002/352-B
(ALAMPUR)
|
1711003044NRG24130120240907428
|
18/01/2024
|
bablu
|
1711003044WL044595
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-044-002/379-C
(ALAMPUR)
|
1711003044NRG24130120240907429
|
18/01/2024
|
Laxman Pal
|
1711003044WL044595
|
Laxman Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
LaxmanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-044-002/422-A
(ALAMPUR)
|
1711003044NRG24130120240907430
|
18/01/2024
|
Ratnesh pal
|
1711003044WL044595
|
Ratnesh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Ratneshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-044-002/43-D
(ALAMPUR)
|
1711003044NRG24130120240907431
|
18/01/2024
|
Sonu
|
1711003044WL044595
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-044-002/459-B
(ALAMPUR)
|
1711003044NRG24130120240907435
|
18/01/2024
|
Arvendr
|
1711003044WL044595
|
Arvendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698314
|
|
Arvendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-044-002/459-D
(ALAMPUR)
|
1711003044NRG24130120240907436
|
18/01/2024
|
AKHALESH VISHWKARMA
|
1711003044WL044595
|
AKHALESH VISHWKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
AKHALESHVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-044-002/460-A
(ALAMPUR)
|
1711003044NRG24130120240907437
|
18/01/2024
|
Kapil vi
|
1711003044WL044595
|
Kapil vi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Kapilvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-044-002/484-B
(ALAMPUR)
|
1711003044NRG24130120240907441
|
18/01/2024
|
Kera
|
1711003044WL044595
|
Kera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Kera
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-044-002/489-B
(ALAMPUR)
|
1711003044NRG24130120240907442
|
18/01/2024
|
Krishnakant
|
1711003044WL044595
|
Krishnakant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Krishnakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-044-002/500-B
(ALAMPUR)
|
1711003044NRG24130120240907443
|
18/01/2024
|
Dayalu
|
1711003044WL044595
|
Dayalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Dayalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-044-002/58-B
(ALAMPUR)
|
1711003044NRG24130120240907444
|
18/01/2024
|
Ratiram
|
1711003044WL044595
|
Ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698314
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-044-002/72-B
(ALAMPUR)
|
1711003044NRG24130120240907447
|
18/01/2024
|
ghanshayam
|
1711003044WL044595
|
ghanshayam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
ghanshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-044-002/77-B
(ALAMPUR)
|
1711003044NRG24130120240907448
|
18/01/2024
|
Khuman
|
1711003044WL044595
|
Khuman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-044-002/1023
(ALAMPUR)
|
1711003044NRG24130120240907400
|
18/01/2024
|
DHARMENDR
|
1711003044WL044595
|
DHARMENDR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
DHARMENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-044-002/109-C
(ALAMPUR)
|
1711003044NRG24130120240907403
|
18/01/2024
|
NITESH
|
1711003044WL044595
|
NITESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-044-002/124-A
(ALAMPUR)
|
1711003044NRG24130120240907404
|
18/01/2024
|
heera
|
1711003044WL044595
|
heera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-044-002/137
(ALAMPUR)
|
1711003044NRG24130120240907408
|
18/01/2024
|
GIRVAL
|
1711003044WL044595
|
GIRVAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
GIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BATIYAGARH
|
MP-11-003-044-002/169-B
(ALAMPUR)
|
1711003044NRG24130120240907410
|
18/01/2024
|
JEEVAN
|
1711003044WL044595
|
JEEVAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-044-002/176
(ALAMPUR)
|
1711003044NRG24130120240907411
|
18/01/2024
|
mohan
|
1711003044WL044595
|
mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-044-002/183-A
(ALAMPUR)
|
1711003044NRG24130120240907412
|
18/01/2024
|
SNTOSH
|
1711003044WL044595
|
SNTOSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
SNTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BATIYAGARH
|
MP-11-003-044-002/203-A
(ALAMPUR)
|
1711003044NRG24130120240907416
|
18/01/2024
|
TULSIRAM
|
1711003044WL044595
|
TULSIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BATIYAGARH
|
MP-11-003-044-002/203-B
(ALAMPUR)
|
1711003044NRG24130120240907417
|
18/01/2024
|
PANCHU
|
1711003044WL044595
|
PANCHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
PANCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-044-002/253-A
(ALAMPUR)
|
1711003044NRG24130120240907421
|
18/01/2024
|
HARISINGH
|
1711003044WL044595
|
HARISINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-044-002/467-C
(ALAMPUR)
|
1711003044NRG24130120240907440
|
18/01/2024
|
Roshanee
|
1711003044WL044595
|
Roshanee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
Roshanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-044-002/71
(ALAMPUR)
|
1711003044NRG24130120240907446
|
18/01/2024
|
magai
|
1711003044WL044595
|
magai
|
450001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698314
|
|
magai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|