|
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-11-003-026-001/349
(GHURATA)
|
1711003026NRG24101120230738099
|
10/11/2023
|
PANNA
|
1711003026WL037748
|
PANNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/357-C
(GHURATA)
|
1711003026NRG24101120230738101
|
10/11/2023
|
DASRATH
|
1711003026WL037748
|
DASRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
DASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BATIYAGARH
|
MP-11-003-026-001/74
(GHURATA)
|
1711003026NRG24101120230738113
|
10/11/2023
|
RAJAKUMAR
|
1711003026WL037748
|
RAJAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
RAJAKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-026-001/195-A
(GHURATA)
|
1711003026NRG24101120230738072
|
10/11/2023
|
Mahendra Singh Lodhi
|
1711003026WL037748
|
Mahendra Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
MahendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-026-001/30
(GHURATA)
|
1711003026NRG24101120230738083
|
10/11/2023
|
MAZEED
|
1711003026WL037748
|
MAZEED
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
MAZEED
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-026-001/332
(GHURATA)
|
1711003026NRG24101120230738096
|
10/11/2023
|
Premrani
|
1711003026WL037748
|
Premrani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
Premrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-026-001/104-A
(GHURATA)
|
1711003026NRG24101120230738055
|
10/11/2023
|
Govind Sen
|
1711003026WL037748
|
Govind Sen
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
GovindSen
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-026-001/118-B
(GHURATA)
|
1711003026NRG24101120230738057
|
10/11/2023
|
GANPAT AHIRWAL
|
1711003026WL037748
|
GANPAT AHIRWAL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
GANPATAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-026-001/126
(GHURATA)
|
1711003026NRG24101120230738058
|
10/11/2023
|
Chhabrani lodhi
|
1711003026WL037748
|
Chhabrani lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
Chhabranilodhi
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-026-001/142
(GHURATA)
|
1711003026NRG24101120230738062
|
10/11/2023
|
BHAJAN
|
1711003026WL037748
|
BHAJAN
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-026-001/143
(GHURATA)
|
1711003026NRG24101120230738063
|
10/11/2023
|
MANOJ SAHU
|
1711003026WL037748
|
MANOJ SAHU
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-026-001/144-B
(GHURATA)
|
1711003026NRG24101120230738064
|
10/11/2023
|
GANPAT
|
1711003026WL037748
|
GANPAT
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-026-001/153-A
(GHURATA)
|
1711003026NRG24101120230738065
|
10/11/2023
|
Sanjana Lodhi
|
1711003026WL037748
|
Sanjana Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
SanjanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-026-001/159-A
(GHURATA)
|
1711003026NRG24101120230738066
|
10/11/2023
|
Pothi Lodhi
|
1711003026WL037748
|
Pothi Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
PothiLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-026-001/162-b
(GHURATA)
|
1711003026NRG24101120230738068
|
10/11/2023
|
deshraj
|
1711003026WL037748
|
deshraj
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-026-001/186
(GHURATA)
|
1711003026NRG24101120230738070
|
10/11/2023
|
Jahan Singh
|
1711003026WL037748
|
Jahan Singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
JahanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BATIYAGARH
|
MP-11-003-026-001/226
(GHURATA)
|
1711003026NRG24101120230738075
|
10/11/2023
|
CHATURBHUJ
|
1711003026WL037748
|
CHATURBHUJ
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-026-001/271
(GHURATA)
|
1711003026NRG24101120230738078
|
10/11/2023
|
RAJPYARI
|
1711003026WL037748
|
RAJPYARI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
RAJPYARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-026-001/293-A
(GHURATA)
|
1711003026NRG24101120230738080
|
10/11/2023
|
Roopsingh Lodhi
|
1711003026WL037748
|
Roopsingh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
RoopsinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BATIYAGARH
|
MP-11-003-026-001/294
(GHURATA)
|
1711003026NRG24101120230738081
|
10/11/2023
|
RAMPARSHAD
|
1711003026WL037748
|
RAMPARSHAD
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
RAMPARSHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BATIYAGARH
|
MP-11-003-026-001/316
(GHURATA)
|
1711003026NRG24101120230738090
|
10/11/2023
|
GORELAL
|
1711003026WL037748
|
GORELAL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-026-001/322-A
(GHURATA)
|
1711003026NRG24101120230738092
|
10/11/2023
|
PRITAM
|
1711003026WL037748
|
PRITAM
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-026-001/347-B
(GHURATA)
|
1711003026NRG24101120230738098
|
10/11/2023
|
KESHAVEND
|
1711003026WL037748
|
KESHAVEND
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
KESHAVEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-026-001/359-D
(GHURATA)
|
1711003026NRG24101120230738102
|
10/11/2023
|
ULSA BAI
|
1711003026WL037748
|
ULSA BAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
ULSABAI
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-026-001/364-C
(GHURATA)
|
1711003026NRG24101120230738103
|
10/11/2023
|
mohan singh lodhi
|
1711003026WL037748
|
mohan singh lodhi
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
02/01/2024
|
|
327644293
|
|
mohansinghlodhi
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-026-001/379
(GHURATA)
|
1711003026NRG24101120230738104
|
10/11/2023
|
BAFATAN BE KHAN
|
1711003026WL037748
|
BAFATAN BE KHAN
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
BAFATANBEKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-026-001/379-A
(GHURATA)
|
1711003026NRG24101120230738105
|
10/11/2023
|
shahid khan
|
1711003026WL037748
|
shahid khan
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
02/01/2024
|
|
327644293
|
|
shahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-026-001/427-A
(GHURATA)
|
1711003026NRG24101120230738109
|
10/11/2023
|
Dinesh rajak
|
1711003026WL037748
|
Dinesh rajak
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
Dineshrajak
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-026-001/74-A
(GHURATA)
|
1711003026NRG24101120230738114
|
10/11/2023
|
maneesha
|
1711003026WL037748
|
maneesha
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327644293
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-026-001/98-A
(GHURATA)
|
1711003026NRG24101120230738116
|
10/11/2023
|
leela dhar sahu
|
1711003026WL037748
|
leela dhar sahu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
leeladharsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-026-001/191
(GHURATA)
|
1711003026NRG24101120230738071
|
10/11/2023
|
bhajan lal
|
1711003026WL037748
|
bhajan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BATIYAGARH
|
MP-11-003-026-001/331-D
(GHURATA)
|
1711003026NRG24101120230738095
|
10/11/2023
|
prabha
|
1711003026WL037748
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-026-001/344
(GHURATA)
|
1711003026NRG24101120230738097
|
10/11/2023
|
Preetam Rajak
|
1711003026WL037748
|
Preetam Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
PreetamRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BATIYAGARH
|
MP-11-003-026-001/427
(GHURATA)
|
1711003026NRG24101120230738108
|
10/11/2023
|
ramesh
|
1711003026WL037748
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BATIYAGARH
|
MP-11-003-026-001/432-A
(GHURATA)
|
1711003026NRG24101120230738110
|
10/11/2023
|
narendra sahu
|
1711003026WL037748
|
narendra sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
narendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-026-001/106
(GHURATA)
|
1711003026NRG24101120230738056
|
10/11/2023
|
Ramchand lodhi
|
1711003026WL037748
|
Ramchand lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
Ramchandlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-026-001/312-A
(GHURATA)
|
1711003026NRG24101120230738088
|
10/11/2023
|
Takhat Sahu
|
1711003026WL037748
|
Takhat Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
TakhatSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-026-001/86
(GHURATA)
|
1711003026NRG24101120230738115
|
10/11/2023
|
pushpendra sen
|
1711003026WL037748
|
pushpendra sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
pushpendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-026-001/135
(GHURATA)
|
1711003026NRG24101120230738060
|
10/11/2023
|
komal Ahirwal
|
1711003026WL037748
|
komal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
komalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-026-001/202
(GHURATA)
|
1711003026NRG24101120230738073
|
10/11/2023
|
Halkebhai Ahirwal
|
1711003026WL037748
|
Halkebhai Ahirwal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327644293
|
|
HalkebhaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-026-001/283-3
(GHURATA)
|
1711003026NRG24101120230738079
|
10/11/2023
|
ramkali lodhi
|
1711003026WL037748
|
ramkali lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
ramkalilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-026-001/3-C
(GHURATA)
|
1711003026NRG24101120230738082
|
10/11/2023
|
Sonu khan
|
1711003026WL037748
|
Sonu khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
Sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-026-001/316-B
(GHURATA)
|
1711003026NRG24101120230738091
|
10/11/2023
|
Gayatri
|
1711003026WL037748
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-026-001/329-B
(GHURATA)
|
1711003026NRG24101120230738093
|
10/11/2023
|
Rajesh Singh
|
1711003026WL037748
|
Rajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
RajeshSingh
|
INDUSIND BANK(607189)
|
|
45
|
BATIYAGARH
|
MP-11-003-026-001/330
(GHURATA)
|
1711003026NRG24101120230738094
|
10/11/2023
|
Puran Singh
|
1711003026WL037748
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-026-001/39
(GHURATA)
|
1711003026NRG24101120230738106
|
10/11/2023
|
Ankit Ahirwal
|
1711003026WL037748
|
Ankit Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
AnkitAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-026-001/50
(GHURATA)
|
1711003026NRG24101120230738111
|
10/11/2023
|
Safi Kha
|
1711003026WL037748
|
Safi Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
SafiKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-026-001/7-A
(GHURATA)
|
1711003026NRG24101120230738112
|
10/11/2023
|
Kadori Basor
|
1711003026WL037748
|
Kadori Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
KadoriBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-026-001/133
(GHURATA)
|
1711003026NRG24101120230738059
|
10/11/2023
|
JANKIBAI
|
1711003026WL037748
|
JANKIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
JANKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BATIYAGARH
|
MP-11-003-026-001/16
(GHURATA)
|
1711003026NRG24101120230738067
|
10/11/2023
|
ujyari
|
1711003026WL037748
|
ujyari
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
ujyari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-026-001/163
(GHURATA)
|
1711003026NRG24101120230738069
|
10/11/2023
|
SHANKAR
|
1711003026WL037748
|
SHANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-026-001/245
(GHURATA)
|
1711003026NRG24101120230738077
|
10/11/2023
|
SHIVASING
|
1711003026WL037748
|
SHIVASING
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
SHIVASING
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-026-001/31
(GHURATA)
|
1711003026NRG24101120230738087
|
10/11/2023
|
FULRANI
|
1711003026WL037748
|
FULRANI
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327644293
|
|
FULRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|