|
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-11-003-017-001/147
(MANGOLA)
|
1711003017NRG24220220241033960
|
22/02/2024
|
NATTHU SINGH
|
1711003017WL050511
|
NATTHU SINGH
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
NATTHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/35-D
(MANGOLA)
|
1711003017NRG24220220241033967
|
22/02/2024
|
nATTHU
|
1711003017WL050511
|
nATTHU
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
nATTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/523
(MANGOLA)
|
1711003017NRG24220220241033970
|
22/02/2024
|
Aarti Lodhi
|
1711003017WL050511
|
Aarti Lodhi
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
AartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/164-B
(MANGOLA)
|
1711003017NRG24220220241033961
|
22/02/2024
|
JAJMAN SINGH LODHI
|
1711003017WL050511
|
JAJMAN SINGH LODHI
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
JAJMANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/176
(MANGOLA)
|
1711003017NRG24220220241033962
|
22/02/2024
|
suhag rani
|
1711003017WL050511
|
suhag rani
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302299151
|
|
suhagrani
|
UNION BANK OF INDIA(508500)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/18
(MANGOLA)
|
1711003017NRG24220220241033963
|
22/02/2024
|
KURAN
|
1711003017WL050511
|
KURAN
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
12/04/2024
|
|
302299151
|
|
KURAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-001/212-B
(MANGOLA)
|
1711003017NRG24220220241033965
|
22/02/2024
|
BHUPAT SINGH LODHI
|
1711003017WL050511
|
BHUPAT SINGH LODHI
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
BHUPATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-001/66-A
(MANGOLA)
|
1711003017NRG24220220241033972
|
22/02/2024
|
rekha
|
1711003017WL050511
|
rekha
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-001/66-A
(MANGOLA)
|
1711003017NRG24220220241033971
|
22/02/2024
|
surendra
|
1711003017WL050511
|
surendra
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-003/11-D
(MANGOLA)
|
1711003017NRG24220220241033974
|
22/02/2024
|
Prathibha Pathak
|
1711003017WL050511
|
Prathibha Pathak
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
PrathibhaPathak
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-003/167-D
(MANGOLA)
|
1711003017NRG24220220241033975
|
22/02/2024
|
Damodar
|
1711003017WL050511
|
Damodar
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-003/195
(MANGOLA)
|
1711003017NRG24220220241033977
|
22/02/2024
|
ghanshyam
|
1711003017WL050511
|
ghanshyam
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-003/227
(MANGOLA)
|
1711003017NRG24220220241033980
|
22/02/2024
|
AMOL
|
1711003017WL050511
|
AMOL
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302299151
|
|
AMOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-005/100-D
(MANGOLA)
|
1711003017NRG24220220241033984
|
22/02/2024
|
Sanjo Bai Lodhi
|
1711003017WL050511
|
Sanjo Bai Lodhi
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
SanjoBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-017-001/500-A
(MANGOLA)
|
1711003017NRG24220220241033969
|
22/02/2024
|
Chabda Lodhi
|
1711003017WL050511
|
Chabda Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302299151
|
|
ChabdaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-017-001/212-B
(MANGOLA)
|
1711003017NRG24220220241033964
|
22/02/2024
|
khilona
|
1711003017WL050511
|
khilona
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-017-001/212-B
(MANGOLA)
|
1711003017NRG24220220241033966
|
22/02/2024
|
savita
|
1711003017WL050511
|
savita
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-017-001/84
(MANGOLA)
|
1711003017NRG24220220241033973
|
22/02/2024
|
daan singh
|
1711003017WL050511
|
daan singh
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
daansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-017-003/195
(MANGOLA)
|
1711003017NRG24220220241033976
|
22/02/2024
|
sumatrani
|
1711003017WL050511
|
sumatrani
|
450001
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302299151
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-017-003/227
(MANGOLA)
|
1711003017NRG24220220241033978
|
22/02/2024
|
chauoda
|
1711003017WL050511
|
chauoda
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
chauoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BATIYAGARH
|
MP-11-003-017-003/227
(MANGOLA)
|
1711003017NRG24220220241033979
|
22/02/2024
|
sitarani
|
1711003017WL050511
|
sitarani
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-017-003/234
(MANGOLA)
|
1711003017NRG24220220241033981
|
22/02/2024
|
KISHAN
|
1711003017WL050511
|
KISHAN
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-017-003/234
(MANGOLA)
|
1711003017NRG24220220241033983
|
22/02/2024
|
mamta
|
1711003017WL050511
|
mamta
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-017-003/234
(MANGOLA)
|
1711003017NRG24220220241033982
|
22/02/2024
|
ramrani
|
1711003017WL050511
|
ramrani
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299151
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|