|
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-11-003-038-006/129
(KHADERI)
|
1711003000NRG24190120240926046
|
19/01/2024
|
SUNITA
|
1711003WL045643
|
SUNITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/156
(KHADERI)
|
1711003000NRG24190120240926063
|
19/01/2024
|
BHAGAVANADAS
|
1711003WL045643
|
BHAGAVANADAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
BHAGAVANADAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/257
(KHADERI)
|
1711003000NRG24190120240926079
|
19/01/2024
|
vimla
|
1711003WL045643
|
vimla
|
00415
|
SBIN0009151
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/13074
(KHADERI)
|
1711003000NRG24190120240926047
|
19/01/2024
|
Ashok Aadiwasi
|
1711003WL045643
|
Ashok Aadiwasi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
AshokAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/13075
(KHADERI)
|
1711003000NRG24190120240926048
|
19/01/2024
|
Manisha Aadiwasi
|
1711003WL045643
|
Manisha Aadiwasi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
ManishaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/13080
(KHADERI)
|
1711003000NRG24190120240926052
|
19/01/2024
|
Teekaram Yadav
|
1711003WL045643
|
Teekaram Yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
TeekaramYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/13082
(KHADERI)
|
1711003000NRG24190120240926054
|
19/01/2024
|
Seetarani
|
1711003WL045643
|
Seetarani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/13084
(KHADERI)
|
1711003000NRG24190120240926055
|
19/01/2024
|
Rashmi Namdev
|
1711003WL045643
|
Rashmi Namdev
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
RashmiNamdev
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/13087
(KHADERI)
|
1711003000NRG24190120240926058
|
19/01/2024
|
Satyendra Kachi
|
1711003WL045643
|
Satyendra Kachi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
SatyendraKachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/13088
(KHADERI)
|
1711003000NRG24190120240926059
|
19/01/2024
|
Vidyarani Sahu
|
1711003WL045643
|
Vidyarani Sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
VidyaraniSahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/13089
(KHADERI)
|
1711003000NRG24190120240926060
|
19/01/2024
|
Ajudya Rani Patel
|
1711003WL045643
|
Ajudya Rani Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
AjudyaRaniPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/13090
(KHADERI)
|
1711003000NRG24190120240926061
|
19/01/2024
|
NIRMALA SONI
|
1711003WL045643
|
NIRMALA SONI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
NIRMALASONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/13091
(KHADERI)
|
1711003000NRG24190120240926062
|
19/01/2024
|
NISHANT KURMI
|
1711003WL045643
|
NISHANT KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
NISHANTKURMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/156
(KHADERI)
|
1711003000NRG24190120240926064
|
19/01/2024
|
Phulrani Patel
|
1711003WL045643
|
Phulrani Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
PhulraniPatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/1610-B
(KHADERI)
|
1711003000NRG24190120240926065
|
19/01/2024
|
lakhan
|
1711003WL045643
|
lakhan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/1862-C
(KHADERI)
|
1711003000NRG24190120240926066
|
19/01/2024
|
vinod
|
1711003WL045643
|
vinod
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/1899-B
(KHADERI)
|
1711003000NRG24190120240926067
|
19/01/2024
|
Rajesh Patel
|
1711003WL045643
|
Rajesh Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
RajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/2000
(KHADERI)
|
1711003000NRG24190120240926068
|
19/01/2024
|
MOHAN KURMI
|
1711003WL045643
|
MOHAN KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
MOHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/2002
(KHADERI)
|
1711003000NRG24190120240926069
|
19/01/2024
|
SAPNA PATEL
|
1711003WL045643
|
SAPNA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
SAPNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/2003
(KHADERI)
|
1711003000NRG24190120240926070
|
19/01/2024
|
SANJANA PATEL
|
1711003WL045643
|
SANJANA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
SANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/2004
(KHADERI)
|
1711003000NRG24190120240926071
|
19/01/2024
|
SAVITA PATEL
|
1711003WL045643
|
SAVITA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/2048-A
(KHADERI)
|
1711003000NRG24190120240926072
|
19/01/2024
|
Dhanprasad
|
1711003WL045643
|
Dhanprasad
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
Dhanprasad
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/2302
(KHADERI)
|
1711003000NRG24190120240926073
|
19/01/2024
|
Roopchand
|
1711003WL045643
|
Roopchand
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
Roopchand
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/2315
(KHADERI)
|
1711003000NRG24190120240926074
|
19/01/2024
|
Lakhan
|
1711003WL045643
|
Lakhan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/2323-A
(KHADERI)
|
1711003000NRG24190120240926075
|
19/01/2024
|
Malti Patel
|
1711003WL045643
|
Malti Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
MaltiPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/244
(KHADERI)
|
1711003000NRG24190120240926078
|
19/01/2024
|
radharani
|
1711003WL045643
|
radharani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/13081
(KHADERI)
|
1711003000NRG24190120240926053
|
19/01/2024
|
Aarti Yadav
|
1711003WL045643
|
Aarti Yadav
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
AartiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/13086
(KHADERI)
|
1711003000NRG24190120240926057
|
19/01/2024
|
Bharti
|
1711003WL045643
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/327
(KHADERI)
|
1711003000NRG24190120240926080
|
19/01/2024
|
AnusuiyaPatel
|
1711003WL045643
|
AnusuiyaPatel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
AnusuiyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/3515
(KHADERI)
|
1711003000NRG24190120240926081
|
19/01/2024
|
NANNEBHAI ADIWASI
|
1711003WL045643
|
NANNEBHAI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
NANNEBHAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-038-006/3531
(KHADERI)
|
1711003000NRG24190120240926082
|
19/01/2024
|
PARSHOTTAM ADIWASI
|
1711003WL045643
|
PARSHOTTAM ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
PARSHOTTAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-038-006/3548
(KHADERI)
|
1711003000NRG24190120240926083
|
19/01/2024
|
RAMRANI PAL
|
1711003WL045643
|
RAMRANI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
RAMRANIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-038-006/10052
(KHADERI)
|
1711003000NRG24190120240926045
|
19/01/2024
|
DAMODAR PATEL
|
1711003WL045643
|
DAMODAR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
DAMODARPATEL
|
BANK OF BARODA(606985)
|
|
34
|
BATIYAGARH
|
MP-11-003-038-006/13076
(KHADERI)
|
1711003000NRG24190120240926049
|
19/01/2024
|
Roopchand Ahirwal
|
1711003WL045643
|
Roopchand Ahirwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
RoopchandAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-038-006/13077
(KHADERI)
|
1711003000NRG24190120240926050
|
19/01/2024
|
Sandhya Prajapati
|
1711003WL045643
|
Sandhya Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
SandhyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BATIYAGARH
|
MP-11-003-038-006/13078
(KHADERI)
|
1711003000NRG24190120240926051
|
19/01/2024
|
Sadhna Yadav
|
1711003WL045643
|
Sadhna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
SadhnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BATIYAGARH
|
MP-11-003-038-006/13085
(KHADERI)
|
1711003000NRG24190120240926056
|
19/01/2024
|
Priti sen
|
1711003WL045643
|
Priti sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
Pritisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-038-006/236
(KHADERI)
|
1711003000NRG24190120240926076
|
19/01/2024
|
Parshttam Athya
|
1711003WL045643
|
Parshttam Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
ParshttamAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BATIYAGARH
|
MP-11-003-038-006/236
(KHADERI)
|
1711003000NRG24190120240926077
|
19/01/2024
|
Vidyarani Athya
|
1711003WL045643
|
Vidyarani Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329699
|
|
VidyaraniAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|