|
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-11-003-022-001/418-a
(ANJANI)
|
1711003022NRG24091120230734152
|
10/11/2023
|
GAFFAR KHAN
|
1711003022WL037610
|
GAFFAR KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
GAFFARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/5-A
(ANJANI)
|
1711003022NRG24091120230734153
|
10/11/2023
|
MUDDIN KHAN
|
1711003022WL037610
|
MUDDIN KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
MUDDINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/971
(ANJANI)
|
1711003022NRG24091120230734156
|
10/11/2023
|
MADHAV ATHYA
|
1711003022WL037610
|
MADHAV ATHYA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
MADHAVATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1574
(ANJANI)
|
1711003022NRG24091120230734133
|
10/11/2023
|
Jagat bai
|
1711003022WL037610
|
Jagat bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Jagatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1575
(ANJANI)
|
1711003022NRG24091120230734134
|
10/11/2023
|
Bhartee Athaya
|
1711003022WL037610
|
Bhartee Athaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
BharteeAthaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/920
(ANJANI)
|
1711003022NRG24091120230734155
|
10/11/2023
|
Manohar
|
1711003022WL037610
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1573
(ANJANI)
|
1711003022NRG24091120230734132
|
10/11/2023
|
Pahalad namdew
|
1711003022WL037610
|
Pahalad namdew
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Pahaladnamdew
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/1576
(ANJANI)
|
1711003022NRG24091120230734135
|
10/11/2023
|
Brajesh Patel
|
1711003022WL037610
|
Brajesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
BrajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-022-001/1577
(ANJANI)
|
1711003022NRG24091120230734136
|
10/11/2023
|
Umesh Prasad Kachhi
|
1711003022WL037610
|
Umesh Prasad Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
UmeshPrasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-022-001/1578
(ANJANI)
|
1711003022NRG24091120230734137
|
10/11/2023
|
Luttu
|
1711003022WL037610
|
Luttu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Luttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-022-001/1580
(ANJANI)
|
1711003022NRG24091120230734138
|
10/11/2023
|
Charan
|
1711003022WL037610
|
Charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-022-001/1581
(ANJANI)
|
1711003022NRG24091120230734139
|
10/11/2023
|
Gapalu
|
1711003022WL037610
|
Gapalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Gapalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-022-001/1583
(ANJANI)
|
1711003022NRG24091120230734140
|
10/11/2023
|
Kalu
|
1711003022WL037610
|
Kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-022-001/1584
(ANJANI)
|
1711003022NRG24091120230734141
|
10/11/2023
|
Shankae
|
1711003022WL037610
|
Shankae
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Shankae
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-022-001/1585
(ANJANI)
|
1711003022NRG24091120230734142
|
10/11/2023
|
Angad
|
1711003022WL037610
|
Angad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-022-001/692
(ANJANI)
|
1711003022NRG24091120230734154
|
10/11/2023
|
DHANIRAM ATHYA
|
1711003022WL037610
|
DHANIRAM ATHYA
|
470661
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677578
|
|
DHANIRAMATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|