|
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-11-003-026-001/282-A
(GHURATA)
|
1711003026NRG24010320241063062
|
01/03/2024
|
Swati Lodhi
|
1711003026WL051650
|
Swati Lodhi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
SwatiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/357-C
(GHURATA)
|
1711003026NRG24010320241063069
|
01/03/2024
|
DASRATH
|
1711003026WL051650
|
DASRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
DASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BATIYAGARH
|
MP-11-003-026-001/60
(GHURATA)
|
1711003026NRG24010320241063075
|
01/03/2024
|
HAKIM
|
1711003026WL051650
|
HAKIM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-026-002/1
(GHURATA)
|
1711003026NRG24010320241063080
|
01/03/2024
|
SABIR
|
1711003026WL051650
|
SABIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
SABIR
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-026-002/2
(GHURATA)
|
1711003026NRG24010320241063082
|
01/03/2024
|
GULAJAR
|
1711003026WL051650
|
GULAJAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
GULAJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-026-001/195-A
(GHURATA)
|
1711003026NRG24010320241063050
|
01/03/2024
|
Mahendra Singh Lodhi
|
1711003026WL051650
|
Mahendra Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
MahendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-026-001/143
(GHURATA)
|
1711003026NRG24010320241063045
|
01/03/2024
|
MANOJ SAHU
|
1711003026WL051650
|
MANOJ SAHU
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-026-001/144-B
(GHURATA)
|
1711003026NRG24010320241063046
|
01/03/2024
|
GANPAT
|
1711003026WL051650
|
GANPAT
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
24/04/2024
|
|
476365887
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-026-001/162-b
(GHURATA)
|
1711003026NRG24010320241063047
|
01/03/2024
|
deshraj
|
1711003026WL051650
|
deshraj
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
24/04/2024
|
|
476365887
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-026-001/181-A
(GHURATA)
|
1711003026NRG24010320241063049
|
01/03/2024
|
DHURAG SINGH
|
1711003026WL051650
|
DHURAG SINGH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
DHURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-026-001/200-B
(GHURATA)
|
1711003026NRG24010320241063051
|
01/03/2024
|
RABBO BAI
|
1711003026WL051650
|
RABBO BAI
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
24/04/2024
|
|
476365887
|
|
RABBOBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-026-001/226
(GHURATA)
|
1711003026NRG24010320241063055
|
01/03/2024
|
CHATURBHUJ
|
1711003026WL051650
|
CHATURBHUJ
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-026-001/236
(GHURATA)
|
1711003026NRG24010320241063056
|
01/03/2024
|
GOVIND
|
1711003026WL051650
|
GOVIND
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BATIYAGARH
|
MP-11-003-026-001/240
(GHURATA)
|
1711003026NRG24010320241063058
|
01/03/2024
|
KALYAN
|
1711003026WL051650
|
KALYAN
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-026-001/264
(GHURATA)
|
1711003026NRG24010320241063059
|
01/03/2024
|
suraj
|
1711003026WL051650
|
suraj
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-026-001/282-A
(GHURATA)
|
1711003026NRG24010320241063061
|
01/03/2024
|
Govind Singh Lodhi
|
1711003026WL051650
|
Govind Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
GovindSinghLodhi
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-026-001/290
(GHURATA)
|
1711003026NRG24010320241063063
|
01/03/2024
|
RAMSHING
|
1711003026WL051650
|
RAMSHING
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
RAMSHING
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-026-001/322-A
(GHURATA)
|
1711003026NRG24010320241063065
|
01/03/2024
|
PRITAM
|
1711003026WL051650
|
PRITAM
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-026-001/331-A
(GHURATA)
|
1711003026NRG24010320241063067
|
01/03/2024
|
poona
|
1711003026WL051650
|
poona
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
poona
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-026-001/359-D
(GHURATA)
|
1711003026NRG24010320241063070
|
01/03/2024
|
ULSA BAI
|
1711003026WL051650
|
ULSA BAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
ULSABAI
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-026-001/368-A
(GHURATA)
|
1711003026NRG24010320241062918
|
01/03/2024
|
ram lakhan lodhi
|
1711003026WL051647
|
ram lakhan lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
ramlakhanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-026-001/427-A
(GHURATA)
|
1711003026NRG24010320241063072
|
01/03/2024
|
Dinesh rajak
|
1711003026WL051650
|
Dinesh rajak
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
Dineshrajak
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-026-001/60
(GHURATA)
|
1711003026NRG24010320241063076
|
01/03/2024
|
shakeela bee
|
1711003026WL051650
|
shakeela bee
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
shakeelabee
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-026-001/71
(GHURATA)
|
1711003026NRG24010320241063077
|
01/03/2024
|
IMRAT
|
1711003026WL051650
|
IMRAT
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-026-001/85
(GHURATA)
|
1711003026NRG24010320241063078
|
01/03/2024
|
GAYATHRI BAI
|
1711003026WL051650
|
GAYATHRI BAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
GAYATHRIBAI
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-026-001/98-A
(GHURATA)
|
1711003026NRG24010320241063079
|
01/03/2024
|
leela dhar sahu
|
1711003026WL051650
|
leela dhar sahu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
leeladharsahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-026-002/1
(GHURATA)
|
1711003026NRG24010320241063081
|
01/03/2024
|
SANJALI BAHU
|
1711003026WL051650
|
SANJALI BAHU
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
SANJALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BATIYAGARH
|
MP-11-003-026-002/4
(GHURATA)
|
1711003026NRG24010320241063083
|
01/03/2024
|
akabar
|
1711003026WL051650
|
akabar
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
akabar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-026-001/200-C
(GHURATA)
|
1711003026NRG24010320241063052
|
01/03/2024
|
roshni bai lodhi
|
1711003026WL051650
|
roshni bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
roshnibailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BATIYAGARH
|
MP-11-003-026-001/331-A
(GHURATA)
|
1711003026NRG24010320241063066
|
01/03/2024
|
Ganpat
|
1711003026WL051650
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BATIYAGARH
|
MP-11-003-026-001/344
(GHURATA)
|
1711003026NRG24010320241063068
|
01/03/2024
|
Preetam Rajak
|
1711003026WL051650
|
Preetam Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
PreetamRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BATIYAGARH
|
MP-11-003-026-001/427
(GHURATA)
|
1711003026NRG24010320241063071
|
01/03/2024
|
ramesh
|
1711003026WL051650
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-026-001/106
(GHURATA)
|
1711003026NRG24010320241063043
|
01/03/2024
|
Ramchand lodhi
|
1711003026WL051650
|
Ramchand lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
Ramchandlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-026-001/312-A
(GHURATA)
|
1711003026NRG24010320241063064
|
01/03/2024
|
Takhat Sahu
|
1711003026WL051650
|
Takhat Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
TakhatSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-026-001/209-b
(GHURATA)
|
1711003026NRG24010320241063053
|
01/03/2024
|
MEENA BAI
|
1711003026WL051650
|
MEENA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
MEENABAI
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-026-001/220
(GHURATA)
|
1711003026NRG24010320241063054
|
01/03/2024
|
Ramdevi Lodhi
|
1711003026WL051650
|
Ramdevi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
RamdeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-026-001/28-B
(GHURATA)
|
1711003026NRG24010320241063060
|
01/03/2024
|
Deepesh Athya
|
1711003026WL051650
|
Deepesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
DeepeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-026-001/50
(GHURATA)
|
1711003026NRG24010320241063074
|
01/03/2024
|
Safi Kha
|
1711003026WL051650
|
Safi Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
SafiKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-026-001/134
(GHURATA)
|
1711003026NRG24010320241063044
|
01/03/2024
|
PURAN
|
1711003026WL051650
|
PURAN
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BATIYAGARH
|
MP-11-003-026-001/236
(GHURATA)
|
1711003026NRG24010320241063057
|
01/03/2024
|
SHARDA
|
1711003026WL051650
|
SHARDA
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476365887
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|