|
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-11-003-021-001/201-A
(BERKHEDI)
|
1711003021NRG24201120230759714
|
22/11/2023
|
VEER SINGH LODHI
|
1711003021WL038527
|
VEER SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
VEERSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-021-001/222
(BERKHEDI)
|
1711003021NRG24201120230759717
|
22/11/2023
|
RATEERAM RAJAK
|
1711003021WL038527
|
RATEERAM RAJAK
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
RATEERAMRAJAK
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-021-001/228
(BERKHEDI)
|
1711003021NRG24201120230759719
|
22/11/2023
|
jitendra
|
1711003021WL038527
|
jitendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-021-001/238
(BERKHEDI)
|
1711003021NRG24201120230759720
|
22/11/2023
|
JAGAT SINGH
|
1711003021WL038527
|
JAGAT SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
JAGATSINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-021-001/275
(BERKHEDI)
|
1711003021NRG24201120230759722
|
22/11/2023
|
BAFATI KHAN
|
1711003021WL038527
|
BAFATI KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
BAFATIKHAN
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-021-001/297
(BERKHEDI)
|
1711003021NRG24201120230759724
|
22/11/2023
|
HAKAM SINGH
|
1711003021WL038527
|
HAKAM SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-021-001/324-B
(BERKHEDI)
|
1711003021NRG24201120230759725
|
22/11/2023
|
RAJBAHADUR SINGH LODHI
|
1711003021WL038527
|
RAJBAHADUR SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
RAJBAHADURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-021-001/419
(BERKHEDI)
|
1711003021NRG24201120230759726
|
22/11/2023
|
VIJAY SINGH
|
1711003021WL038527
|
VIJAY SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-021-001/419-A
(BERKHEDI)
|
1711003021NRG24201120230759727
|
22/11/2023
|
BAIJNATHA SINGH LODHI
|
1711003021WL038527
|
BAIJNATHA SINGH LODHI
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
01/01/2024
|
|
324629518
|
|
BAIJNATHASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-021-001/419-B
(BERKHEDI)
|
1711003021NRG24201120230759728
|
22/11/2023
|
AJAY SINGH LODHI
|
1711003021WL038527
|
AJAY SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
AJAYSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-021-001/502-A
(BERKHEDI)
|
1711003021NRG24201120230759729
|
22/11/2023
|
LALLU
|
1711003021WL038527
|
LALLU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-021-001/60
(BERKHEDI)
|
1711003021NRG24201120230759731
|
22/11/2023
|
nona
|
1711003021WL038527
|
nona
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
nona
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-021-001/60-A
(BERKHEDI)
|
1711003021NRG24201120230759732
|
22/11/2023
|
Pavan Ahirwal
|
1711003021WL038527
|
Pavan Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
PavanAhirwal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-021-001/71-B
(BERKHEDI)
|
1711003021NRG24201120230759733
|
22/11/2023
|
MANGAL YADAV
|
1711003021WL038527
|
MANGAL YADAV
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
MANGALYADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-021-001/206-C
(BERKHEDI)
|
1711003021NRG24201120230759715
|
22/11/2023
|
Tulsiram
|
1711003021WL038527
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-021-001/208
(BERKHEDI)
|
1711003021NRG24201120230759716
|
22/11/2023
|
RAHIM KHAN
|
1711003021WL038527
|
RAHIM KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
RAHIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-021-001/248
(BERKHEDI)
|
1711003021NRG24201120230759721
|
22/11/2023
|
LAKHANSING
|
1711003021WL038527
|
LAKHANSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
LAKHANSING
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-021-001/286
(BERKHEDI)
|
1711003021NRG24201120230759723
|
22/11/2023
|
HASAN KHA
|
1711003021WL038527
|
HASAN KHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
HASANKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-021-001/504-A
(BERKHEDI)
|
1711003021NRG24201120230759730
|
22/11/2023
|
vidhya
|
1711003021WL038527
|
vidhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
vidhya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-021-001/777-D
(BERKHEDI)
|
1711003021NRG24201120230759734
|
22/11/2023
|
PANCHAM RAJAK
|
1711003021WL038527
|
PANCHAM RAJAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
PANCHAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-021-001/786-C
(BERKHEDI)
|
1711003021NRG24201120230759735
|
22/11/2023
|
JAPHAR KHAN
|
1711003021WL038527
|
JAPHAR KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
JAPHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-021-001/224
(BERKHEDI)
|
1711003021NRG24201120230759718
|
22/11/2023
|
TULASA BAI
|
1711003021WL038527
|
TULASA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324629518
|
|
TULASABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|