|
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-11-003-033-002/417
(MOTHA)
|
1711003033NRG24020220240963313
|
02/02/2024
|
Janaknandani Patel
|
1711003033WL047442
|
Janaknandani Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
JanaknandaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-033-002/418
(MOTHA)
|
1711003033NRG24020220240963314
|
02/02/2024
|
Puspa Ahirwar
|
1711003033WL047442
|
Puspa Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
PuspaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-033-002/419
(MOTHA)
|
1711003033NRG24020220240963315
|
02/02/2024
|
Badibahu
|
1711003033WL047442
|
Badibahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-033-002/427
(MOTHA)
|
1711003033NRG24020220240963316
|
02/02/2024
|
bandu
|
1711003033WL047442
|
bandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
bandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-033-002/428
(MOTHA)
|
1711003033NRG24020220240963317
|
02/02/2024
|
jugalkishor panday
|
1711003033WL047442
|
jugalkishor panday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
jugalkishorpanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-033-002/429
(MOTHA)
|
1711003033NRG24020220240963318
|
02/02/2024
|
Archana Rani Kurmi
|
1711003033WL047442
|
Archana Rani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
ArchanaRaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-033-002/432
(MOTHA)
|
1711003033NRG24020220240963320
|
02/02/2024
|
Varsha Patel
|
1711003033WL047442
|
Varsha Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
VarshaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-033-005/401
(MOTHA)
|
1711003033NRG24020220240963347
|
02/02/2024
|
savita rani patel
|
1711003033WL047444
|
savita rani patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
savitaranipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-033-005/408
(MOTHA)
|
1711003033NRG24020220240963348
|
02/02/2024
|
vidayarani athya
|
1711003033WL047444
|
vidayarani athya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
vidayaraniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-033-005/409
(MOTHA)
|
1711003033NRG24020220240963350
|
02/02/2024
|
Sarsvati
|
1711003033WL047444
|
Sarsvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004840748
|
|
Sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-033-005/409
(MOTHA)
|
1711003033NRG24020220240963349
|
02/02/2024
|
Shatrupa Rani
|
1711003033WL047444
|
Shatrupa Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004840748
|
|
ShatrupaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-033-005/411
(MOTHA)
|
1711003033NRG24020220240963351
|
02/02/2024
|
Prem Rani
|
1711003033WL047444
|
Prem Rani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
PremRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-033-005/412
(MOTHA)
|
1711003033NRG24020220240963353
|
02/02/2024
|
Piryanka patel
|
1711003033WL047444
|
Piryanka patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004840748
|
|
Piryankapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-033-005/412
(MOTHA)
|
1711003033NRG24020220240963352
|
02/02/2024
|
Piryanka patel
|
1711003033WL047444
|
Piryanka patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004840748
|
|
Piryankapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-033-005/413
(MOTHA)
|
1711003033NRG24020220240963355
|
02/02/2024
|
Pooja Patel
|
1711003033WL047444
|
Pooja Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004840748
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-033-005/413
(MOTHA)
|
1711003033NRG24020220240963354
|
02/02/2024
|
Pooja Patel
|
1711003033WL047444
|
Pooja Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004840748
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-033-005/414
(MOTHA)
|
1711003033NRG24020220240963356
|
02/02/2024
|
Omprakash Patel
|
1711003033WL047444
|
Omprakash Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
OmprakashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-033-005/415
(MOTHA)
|
1711003033NRG24020220240963357
|
02/02/2024
|
Seema Patel
|
1711003033WL047444
|
Seema Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
SeemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-033-005/420
(MOTHA)
|
1711003033NRG24020220240963358
|
02/02/2024
|
Devikinandan Patel
|
1711003033WL047444
|
Devikinandan Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
DevikinandanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-033-005/423
(MOTHA)
|
1711003033NRG24020220240963322
|
02/02/2024
|
Rachna Patel
|
1711003033WL047442
|
Rachna Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
RachnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-033-006/404
(MOTHA)
|
1711003033NRG24020220240963331
|
02/02/2024
|
vidayarani athya
|
1711003033WL047442
|
vidayarani athya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
vidayaraniathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-033-007/402
(MOTHA)
|
1711003033NRG24020220240963334
|
02/02/2024
|
Jyoti
|
1711003033WL047442
|
Jyoti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-033-007/405
(MOTHA)
|
1711003033NRG24020220240963335
|
02/02/2024
|
Santoshi Bai Athya
|
1711003033WL047442
|
Santoshi Bai Athya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
SantoshiBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-033-007/406
(MOTHA)
|
1711003033NRG24020220240963336
|
02/02/2024
|
narendra athya
|
1711003033WL047442
|
narendra athya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
narendraathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-033-007/407
(MOTHA)
|
1711003033NRG24020220240963337
|
02/02/2024
|
Sandhya Rani
|
1711003033WL047442
|
Sandhya Rani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
SandhyaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-033-007/422
(MOTHA)
|
1711003033NRG24020220240963338
|
02/02/2024
|
Reena Patel
|
1711003033WL047442
|
Reena Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
ReenaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-033-002/430
(MOTHA)
|
1711003033NRG24020220240963319
|
02/02/2024
|
girdhari rekwar
|
1711003033WL047442
|
girdhari rekwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
girdharirekwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-033-003/439
(MOTHA)
|
1711003033NRG24020220240963321
|
02/02/2024
|
bablu rekwar
|
1711003033WL047442
|
bablu rekwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
bablurekwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
BATIYAGARH
|
MP-11-003-033-005/424
(MOTHA)
|
1711003033NRG24020220240963324
|
02/02/2024
|
kilkoti
|
1711003033WL047442
|
kilkoti
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
kilkoti
|
UNION BANK OF INDIA(508500)
|
|
30
|
BATIYAGARH
|
MP-11-003-033-005/424
(MOTHA)
|
1711003033NRG24020220240963323
|
02/02/2024
|
pahelad sour
|
1711003033WL047442
|
pahelad sour
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
paheladsour
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-033-005/434
(MOTHA)
|
1711003033NRG24020220240963326
|
02/02/2024
|
sarman sahu
|
1711003033WL047442
|
sarman sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
sarmansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BATIYAGARH
|
MP-11-003-033-005/434
(MOTHA)
|
1711003033NRG24020220240963325
|
02/02/2024
|
sarman sahu
|
1711003033WL047442
|
sarman sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
sarmansahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-033-005/436
(MOTHA)
|
1711003033NRG24020220240963327
|
02/02/2024
|
anandi rekwar
|
1711003033WL047442
|
anandi rekwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
anandirekwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BATIYAGARH
|
MP-11-003-033-005/438
(MOTHA)
|
1711003033NRG24020220240963328
|
02/02/2024
|
santu patel
|
1711003033WL047442
|
santu patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
santupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BATIYAGARH
|
MP-11-003-033-006/334
(MOTHA)
|
1711003033NRG24020220240963330
|
02/02/2024
|
dhaniram sour
|
1711003033WL047442
|
dhaniram sour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
dhaniramsour
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-033-006/334
(MOTHA)
|
1711003033NRG24020220240963329
|
02/02/2024
|
kalu
|
1711003033WL047442
|
kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-033-006/425
(MOTHA)
|
1711003033NRG24020220240963332
|
02/02/2024
|
mitthu sahu
|
1711003033WL047442
|
mitthu sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
mitthusahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-033-006/433
(MOTHA)
|
1711003033NRG24020220240963333
|
02/02/2024
|
Ramesh Patail
|
1711003033WL047442
|
Ramesh Patail
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004840748
|
|
RameshPatail
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-033-007/426
(MOTHA)
|
1711003033NRG24020220240963339
|
02/02/2024
|
pappu kachi
|
1711003033WL047442
|
pappu kachi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
pappukachi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-033-007/426
(MOTHA)
|
1711003033NRG24020220240963340
|
02/02/2024
|
sonu adiwasi
|
1711003033WL047442
|
sonu adiwasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004840748
|
|
sonuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|