|
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-11-003-041-001/22-B
(NIBORAKALAN)
|
1711003041NRG24180320241126815
|
21/03/2024
|
Rakesh Sahu
|
1711003041WL054021
|
Rakesh Sahu
|
00032
|
UTIB0003152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
RakeshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-041-001/201
(NIBORAKALAN)
|
1711003041NRG24180320241126813
|
21/03/2024
|
Shanti Rajak
|
1711003041WL054021
|
Shanti Rajak
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
ShantiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATIYAGARH
|
MP-11-003-041-002/467
(NIBORAKALAN)
|
1711003041NRG24180320241126836
|
21/03/2024
|
Hari bai
|
1711003041WL054021
|
Hari bai
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
Haribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-041-002/28
(NIBORAKALAN)
|
1711003041NRG24180320241126826
|
21/03/2024
|
NISHA
|
1711003041WL054021
|
NISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
NISHA
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-041-002/50
(NIBORAKALAN)
|
1711003041NRG24180320241126846
|
21/03/2024
|
AANADI
|
1711003041WL054021
|
AANADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
AANADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-041-001/6-C
(NIBORAKALAN)
|
1711003041NRG24180320241126820
|
21/03/2024
|
Leela Rajgound
|
1711003041WL054021
|
Leela Rajgound
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
LeelaRajgound
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-041-001/95-A
(NIBORAKALAN)
|
1711003041NRG24180320241126821
|
21/03/2024
|
Ramkali Lodhi
|
1711003041WL054021
|
Ramkali Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
RamkaliLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-041-002/120-B
(NIBORAKALAN)
|
1711003041NRG24180320241126823
|
21/03/2024
|
BABLU SAHU
|
1711003041WL054021
|
BABLU SAHU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
BABLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-041-002/28
(NIBORAKALAN)
|
1711003041NRG24180320241126825
|
21/03/2024
|
RARAMAGULAM MANSHUKH
|
1711003041WL054021
|
RARAMAGULAM MANSHUKH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
RARAMAGULAMMANSHUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-041-002/461
(NIBORAKALAN)
|
1711003041NRG24180320241126835
|
21/03/2024
|
subendra
|
1711003041WL054021
|
subendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
subendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-041-003/379
(NIBORAKALAN)
|
1711003041NRG24180320241126851
|
21/03/2024
|
Lila Bai
|
1711003041WL054021
|
Lila Bai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-041-003/380
(NIBORAKALAN)
|
1711003041NRG24180320241126853
|
21/03/2024
|
Avdesh Prsad Dubey
|
1711003041WL054021
|
Avdesh Prsad Dubey
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
AvdeshPrsadDubey
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-041-003/381
(NIBORAKALAN)
|
1711003041NRG24180320241126855
|
21/03/2024
|
Param
|
1711003041WL054021
|
Param
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-041-003/382
(NIBORAKALAN)
|
1711003041NRG24180320241126856
|
21/03/2024
|
Sakun Lodhi
|
1711003041WL054021
|
Sakun Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
SakunLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-041-003/74-A
(NIBORAKALAN)
|
1711003041NRG24180320241126403
|
21/03/2024
|
Yashvant Singh Lodhi
|
1711003041WL053999
|
Yashvant Singh Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
YashvantSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-041-003/378
(NIBORAKALAN)
|
1711003041NRG24180320241126850
|
21/03/2024
|
Manisha
|
1711003041WL054021
|
Manisha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-041-003/383
(NIBORAKALAN)
|
1711003041NRG24180320241126857
|
21/03/2024
|
Arvind Singh Lodhi
|
1711003041WL054021
|
Arvind Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
ArvindSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-041-003/383
(NIBORAKALAN)
|
1711003041NRG24180320241126858
|
21/03/2024
|
Uma Bai Lodhi
|
1711003041WL054021
|
Uma Bai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
UmaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-041-003/377
(NIBORAKALAN)
|
1711003041NRG24180320241126848
|
21/03/2024
|
Gaytri Lodhi
|
1711003041WL054021
|
Gaytri Lodhi
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
GaytriLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-041-003/381
(NIBORAKALAN)
|
1711003041NRG24180320241126854
|
21/03/2024
|
Deendayal Vishwakarma
|
1711003041WL054021
|
Deendayal Vishwakarma
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
DeendayalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-041-001/111700-B
(NIBORAKALAN)
|
1711003041NRG24180320241126811
|
21/03/2024
|
BACHCHU
|
1711003041WL054021
|
BACHCHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
BACHCHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
BATIYAGARH
|
MP-11-003-041-001/111700-B
(NIBORAKALAN)
|
1711003041NRG24180320241126812
|
21/03/2024
|
KASHIRAM
|
1711003041WL054021
|
KASHIRAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-041-001/207
(NIBORAKALAN)
|
1711003041NRG24180320241126814
|
21/03/2024
|
Prabha Rani Sahu
|
1711003041WL054021
|
Prabha Rani Sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
PrabhaRaniSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-041-002/273
(NIBORAKALAN)
|
1711003041NRG24180320241126824
|
21/03/2024
|
TULSI SEN
|
1711003041WL054021
|
TULSI SEN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
TULSISEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-041-002/349
(NIBORAKALAN)
|
1711003041NRG24180320241126827
|
21/03/2024
|
rashmi lodhi
|
1711003041WL054021
|
rashmi lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
rashmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-041-002/349
(NIBORAKALAN)
|
1711003041NRG24180320241126828
|
21/03/2024
|
Shankar Singh Lodhi
|
1711003041WL054021
|
Shankar Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
ShankarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-041-002/448
(NIBORAKALAN)
|
1711003041NRG24180320241126832
|
21/03/2024
|
jitendra singh
|
1711003041WL054021
|
jitendra singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BATIYAGARH
|
MP-11-003-041-002/448
(NIBORAKALAN)
|
1711003041NRG24180320241126831
|
21/03/2024
|
Mr. PRATAP SINGH LODHI
|
1711003041WL054021
|
Mr. PRATAP SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
Mr.PRATAPSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-041-002/461
(NIBORAKALAN)
|
1711003041NRG24180320241126834
|
21/03/2024
|
bhagvati
|
1711003041WL054021
|
bhagvati
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BATIYAGARH
|
MP-11-003-041-002/461
(NIBORAKALAN)
|
1711003041NRG24180320241126833
|
21/03/2024
|
dileep
|
1711003041WL054021
|
dileep
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-041-002/47-A
(NIBORAKALAN)
|
1711003041NRG24180320241126837
|
21/03/2024
|
MUNNA RAIKWAR
|
1711003041WL054021
|
MUNNA RAIKWAR
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706177
|
|
MUNNARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-041-002/48-A
(NIBORAKALAN)
|
1711003041NRG24180320241126839
|
21/03/2024
|
harisingh
|
1711003041WL054021
|
harisingh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-041-002/48-A
(NIBORAKALAN)
|
1711003041NRG24180320241126840
|
21/03/2024
|
lalta
|
1711003041WL054021
|
lalta
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-041-002/76-B
(NIBORAKALAN)
|
1711003041NRG24180320241126847
|
21/03/2024
|
VINOD METTAR
|
1711003041WL054021
|
VINOD METTAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
VINODMETTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-041-003/378
(NIBORAKALAN)
|
1711003041NRG24180320241126849
|
21/03/2024
|
Govind Prasad Luhar
|
1711003041WL054021
|
Govind Prasad Luhar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
GovindPrasadLuhar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-041-003/73-A
(NIBORAKALAN)
|
1711003041NRG24180320241126402
|
21/03/2024
|
mahendra
|
1711003041WL053999
|
mahendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-041-001/22-D
(NIBORAKALAN)
|
1711003041NRG24180320241126817
|
21/03/2024
|
Puna Sahu
|
1711003041WL054021
|
Puna Sahu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
PunaSahu
|
UNION BANK OF INDIA(508500)
|
|
38
|
BATIYAGARH
|
MP-11-003-041-002/483
(NIBORAKALAN)
|
1711003041NRG24180320241126844
|
21/03/2024
|
Laxmi Sahu
|
1711003041WL054021
|
Laxmi Sahu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
LaxmiSahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
BATIYAGARH
|
MP-11-003-041-003/379
(NIBORAKALAN)
|
1711003041NRG24180320241126852
|
21/03/2024
|
Sonu
|
1711003041WL054021
|
Sonu
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-041-001/22-C
(NIBORAKALAN)
|
1711003041NRG24180320241126816
|
21/03/2024
|
Sephali
|
1711003041WL054021
|
Sephali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
Sephali
|
BANK OF BARODA(606985)
|
|
41
|
BATIYAGARH
|
MP-11-003-041-001/39-C
(NIBORAKALAN)
|
1711003041NRG24180320241126818
|
21/03/2024
|
Ranjna Sahu
|
1711003041WL054021
|
Ranjna Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
RanjnaSahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-041-001/6-C
(NIBORAKALAN)
|
1711003041NRG24180320241126819
|
21/03/2024
|
Raghvendra Rajgound
|
1711003041WL054021
|
Raghvendra Rajgound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
RaghvendraRajgound
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-041-002/12-A
(NIBORAKALAN)
|
1711003041NRG24180320241126822
|
21/03/2024
|
Rashmi Lodhi
|
1711003041WL054021
|
Rashmi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BATIYAGARH
|
MP-11-003-041-002/471
(NIBORAKALAN)
|
1711003041NRG24180320241126838
|
21/03/2024
|
Rajni Sen
|
1711003041WL054021
|
Rajni Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
RajniSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-041-002/36-A
(NIBORAKALAN)
|
1711003041NRG24180320241126830
|
21/03/2024
|
Anil
|
1711003041WL054021
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BATIYAGARH
|
MP-11-003-041-002/36-A
(NIBORAKALAN)
|
1711003041NRG24180320241126829
|
21/03/2024
|
Kashi Bai
|
1711003041WL054021
|
Kashi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
KashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATIYAGARH
|
MP-11-003-041-002/480
(NIBORAKALAN)
|
1711003041NRG24180320241126841
|
21/03/2024
|
Maya Sahu
|
1711003041WL054021
|
Maya Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
MayaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-041-002/481
(NIBORAKALAN)
|
1711003041NRG24180320241126842
|
21/03/2024
|
Revti Sahu
|
1711003041WL054021
|
Revti Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
RevtiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-041-002/482
(NIBORAKALAN)
|
1711003041NRG24180320241126843
|
21/03/2024
|
Mona Sahu
|
1711003041WL054021
|
Mona Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
MonaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-041-002/49-A
(NIBORAKALAN)
|
1711003041NRG24180320241126845
|
21/03/2024
|
BHARAT
|
1711003041WL054021
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706177
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|