|
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-11-003-035-004/19
(SAKATPUR)
|
1711003035NRG24220320241142379
|
22/03/2024
|
KAMALARANI
|
1711003035WL054781
|
KAMALARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768434
|
|
KAMALARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-004/4
(SAKATPUR)
|
1711003035NRG24220320241142393
|
22/03/2024
|
SANTOSH
|
1711003035WL054781
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-004/53
(SAKATPUR)
|
1711003035NRG24220320241142394
|
22/03/2024
|
PURAN
|
1711003035WL054781
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-035-004/6
(SAKATPUR)
|
1711003035NRG24220320241142396
|
22/03/2024
|
SURENDRA
|
1711003035WL054781
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-035-003/59-B
(SAKATPUR)
|
1711003035NRG24220320241142376
|
22/03/2024
|
CHHOTELAL
|
1711003035WL054781
|
CHHOTELAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768434
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-035-004/66
(SAKATPUR)
|
1711003035NRG24220320241142397
|
22/03/2024
|
ARJUN
|
1711003035WL054781
|
ARJUN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-035-003/59-A
(SAKATPUR)
|
1711003035NRG24220320241142375
|
22/03/2024
|
JIVANLAL
|
1711003035WL054781
|
JIVANLAL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
JIVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-035-003/15-A
(SAKATPUR)
|
1711003035NRG24220320241142367
|
22/03/2024
|
PRAKASH RANI
|
1711003035WL054781
|
PRAKASH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
PRAKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-035-003/51-A
(SAKATPUR)
|
1711003035NRG24220320241142373
|
22/03/2024
|
UMRAV
|
1711003035WL054781
|
UMRAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
UMRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-035-003/1-B
(SAKATPUR)
|
1711003035NRG24220320241142366
|
22/03/2024
|
PRAKASH rani sour
|
1711003035WL054781
|
PRAKASH rani sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
PRAKASHranisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-003/284
(SAKATPUR)
|
1711003035NRG24220320241142368
|
22/03/2024
|
chatujbhuj athya
|
1711003035WL054781
|
chatujbhuj athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
chatujbhujathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-003/285
(SAKATPUR)
|
1711003035NRG24220320241142369
|
22/03/2024
|
chandrabhan athya
|
1711003035WL054781
|
chandrabhan athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
chandrabhanathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-003/287
(SAKATPUR)
|
1711003035NRG24220320241142370
|
22/03/2024
|
rohit sour
|
1711003035WL054781
|
rohit sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399768434
|
|
rohitsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-035-003/291
(SAKATPUR)
|
1711003035NRG24220320241142371
|
22/03/2024
|
shivprasad rajak
|
1711003035WL054781
|
shivprasad rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
shivprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-035-003/292
(SAKATPUR)
|
1711003035NRG24220320241142372
|
22/03/2024
|
Rajesh ahirwal
|
1711003035WL054781
|
Rajesh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Rajeshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-035-004/229
(SAKATPUR)
|
1711003035NRG24220320241142381
|
22/03/2024
|
Santosh
|
1711003035WL054781
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-035-004/342
(SAKATPUR)
|
1711003035NRG24220320241142382
|
22/03/2024
|
Komal sour
|
1711003035WL054781
|
Komal sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Komalsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-035-004/343
(SAKATPUR)
|
1711003035NRG24220320241142383
|
22/03/2024
|
Param sour
|
1711003035WL054781
|
Param sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Paramsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-035-004/345
(SAKATPUR)
|
1711003035NRG24220320241142384
|
22/03/2024
|
Abhay sour
|
1711003035WL054781
|
Abhay sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Abhaysour
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-004/346
(SAKATPUR)
|
1711003035NRG24220320241142385
|
22/03/2024
|
Neeraj singh
|
1711003035WL054781
|
Neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-004/347
(SAKATPUR)
|
1711003035NRG24220320241142386
|
22/03/2024
|
Dinesh singh
|
1711003035WL054781
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-004/348
(SAKATPUR)
|
1711003035NRG24220320241142387
|
22/03/2024
|
Deepak singh
|
1711003035WL054781
|
Deepak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-035-004/349
(SAKATPUR)
|
1711003035NRG24220320241142388
|
22/03/2024
|
Vijendra singh
|
1711003035WL054781
|
Vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-035-004/350
(SAKATPUR)
|
1711003035NRG24220320241142389
|
22/03/2024
|
Omkar sricastav
|
1711003035WL054781
|
Omkar sricastav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Omkarsricastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-004/351
(SAKATPUR)
|
1711003035NRG24220320241142390
|
22/03/2024
|
Pravesh ahirwal
|
1711003035WL054781
|
Pravesh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Praveshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-004/352
(SAKATPUR)
|
1711003035NRG24220320241142391
|
22/03/2024
|
Sarvesh singh
|
1711003035WL054781
|
Sarvesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Sarveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-004/354
(SAKATPUR)
|
1711003035NRG24220320241142392
|
22/03/2024
|
Aashish raikwar
|
1711003035WL054781
|
Aashish raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Aashishraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-035-003/59
(SAKATPUR)
|
1711003035NRG24220320241142374
|
22/03/2024
|
CHHOTELAL
|
1711003035WL054781
|
CHHOTELAL
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-035-004/116
(SAKATPUR)
|
1711003035NRG24220320241142377
|
22/03/2024
|
Arjun
|
1711003035WL054781
|
Arjun
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-004/142
(SAKATPUR)
|
1711003035NRG24220320241142378
|
22/03/2024
|
DALASING
|
1711003035WL054781
|
DALASING
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
DALASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-004/21
(SAKATPUR)
|
1711003035NRG24220320241142380
|
22/03/2024
|
JAMNA
|
1711003035WL054781
|
JAMNA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-035-004/59
(SAKATPUR)
|
1711003035NRG24220320241142395
|
22/03/2024
|
PHERAN
|
1711003035WL054781
|
PHERAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
PHERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-004/97
(SAKATPUR)
|
1711003035NRG24220320241142398
|
22/03/2024
|
BIHARI
|
1711003035WL054781
|
BIHARI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399768434
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|