|
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-11-003-022-001/539
(ANJANI)
|
1711003022NRG24150920230607693
|
16/09/2023
|
MUNNIBAI
|
1711003022WL030837
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/1003
(ANJANI)
|
1711003022NRG24150920230607677
|
16/09/2023
|
HEMANT PRAJAPATI
|
1711003022WL030837
|
HEMANT PRAJAPATI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
HEMANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/32
(ANJANI)
|
1711003022NRG24150920230607692
|
16/09/2023
|
SHARMILI
|
1711003022WL030837
|
SHARMILI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
SHARMILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/660-A
(ANJANI)
|
1711003022NRG24150920230607694
|
16/09/2023
|
SUGAM KUMAR MISHRA
|
1711003022WL030837
|
SUGAM KUMAR MISHRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
SUGAMKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1549
(ANJANI)
|
1711003022NRG24150920230607678
|
16/09/2023
|
Poonam
|
1711003022WL030837
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/1550
(ANJANI)
|
1711003022NRG24150920230607679
|
16/09/2023
|
Keerti
|
1711003022WL030837
|
Keerti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Keerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1551
(ANJANI)
|
1711003022NRG24150920230607680
|
16/09/2023
|
Neelesh
|
1711003022WL030837
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/1552
(ANJANI)
|
1711003022NRG24150920230607681
|
16/09/2023
|
Laxmi
|
1711003022WL030837
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-022-001/1553
(ANJANI)
|
1711003022NRG24150920230607682
|
16/09/2023
|
Kamini
|
1711003022WL030837
|
Kamini
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-022-001/1554
(ANJANI)
|
1711003022NRG24150920230607683
|
16/09/2023
|
Pradeep
|
1711003022WL030837
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-022-001/1555
(ANJANI)
|
1711003022NRG24150920230607684
|
16/09/2023
|
Gopal
|
1711003022WL030837
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-022-001/1556
(ANJANI)
|
1711003022NRG24150920230607685
|
16/09/2023
|
Bhagvat
|
1711003022WL030837
|
Bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-022-001/1557
(ANJANI)
|
1711003022NRG24150920230607686
|
16/09/2023
|
Priyanka
|
1711003022WL030837
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-022-001/1559
(ANJANI)
|
1711003022NRG24150920230607687
|
16/09/2023
|
Nishant
|
1711003022WL030837
|
Nishant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Nishant
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-022-001/1560
(ANJANI)
|
1711003022NRG24150920230607688
|
16/09/2023
|
Muskan
|
1711003022WL030837
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-022-001/1561
(ANJANI)
|
1711003022NRG24150920230607689
|
16/09/2023
|
Jyotee
|
1711003022WL030837
|
Jyotee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Jyotee
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-022-001/1562
(ANJANI)
|
1711003022NRG24150920230607690
|
16/09/2023
|
Usha mishra
|
1711003022WL030837
|
Usha mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Ushamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-022-001/1563
(ANJANI)
|
1711003022NRG24150920230607691
|
16/09/2023
|
Govind
|
1711003022WL030837
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552313
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|