|
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-11-003-027-001/1089
(MENWAR)
|
1711003027NRG24190120240926012
|
19/01/2024
|
Parvati Lodhi
|
1711003027WL045641
|
Parvati Lodhi
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
ParvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-001/1008
(MENWAR)
|
1711003027NRG24190120240925983
|
19/01/2024
|
archana lodhi
|
1711003027WL045641
|
archana lodhi
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
archanalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-027-001/1026
(MENWAR)
|
1711003027NRG24190120240925994
|
19/01/2024
|
Poonam Ahirwal
|
1711003027WL045641
|
Poonam Ahirwal
|
00415
|
SBIN0005514
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
PoonamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-027-001/1002
(MENWAR)
|
1711003027NRG24190120240925982
|
19/01/2024
|
uday singh
|
1711003027WL045641
|
uday singh
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-001/1009
(MENWAR)
|
1711003027NRG24190120240925984
|
19/01/2024
|
basanti lodhi
|
1711003027WL045641
|
basanti lodhi
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
basantilodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-001/1010
(MENWAR)
|
1711003027NRG24190120240925985
|
19/01/2024
|
ranjanti
|
1711003027WL045641
|
ranjanti
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
ranjanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-001/1012
(MENWAR)
|
1711003027NRG24190120240925987
|
19/01/2024
|
Tek singh
|
1711003027WL045641
|
Tek singh
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
Teksingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-001/1016
(MENWAR)
|
1711003027NRG24190120240925989
|
19/01/2024
|
Bhagwan Singh
|
1711003027WL045641
|
Bhagwan Singh
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-001/1018
(MENWAR)
|
1711003027NRG24190120240925990
|
19/01/2024
|
dharmendra
|
1711003027WL045641
|
dharmendra
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-001/1019
(MENWAR)
|
1711003027NRG24190120240925991
|
19/01/2024
|
gulab bai athya
|
1711003027WL045641
|
gulab bai athya
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
gulabbaiathya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-001/1025
(MENWAR)
|
1711003027NRG24190120240925993
|
19/01/2024
|
raj singh
|
1711003027WL045641
|
raj singh
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
rajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-001/1027-A
(MENWAR)
|
1711003027NRG24190120240925995
|
19/01/2024
|
Fool singh
|
1711003027WL045641
|
Fool singh
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-001/1032
(MENWAR)
|
1711003027NRG24190120240925998
|
19/01/2024
|
radhika sen
|
1711003027WL045641
|
radhika sen
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
radhikasen
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-001/1035
(MENWAR)
|
1711003027NRG24190120240925999
|
19/01/2024
|
Imarat Singh Lodhi
|
1711003027WL045641
|
Imarat Singh Lodhi
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
ImaratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-001/1036
(MENWAR)
|
1711003027NRG24190120240926000
|
19/01/2024
|
ranjeet
|
1711003027WL045641
|
ranjeet
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-001/1037
(MENWAR)
|
1711003027NRG24190120240926001
|
19/01/2024
|
Moti
|
1711003027WL045641
|
Moti
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-001/1038
(MENWAR)
|
1711003027NRG24190120240926002
|
19/01/2024
|
Chetan
|
1711003027WL045641
|
Chetan
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-001/1039
(MENWAR)
|
1711003027NRG24190120240926003
|
19/01/2024
|
Mahesh Yadaw
|
1711003027WL045641
|
Mahesh Yadaw
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
MaheshYadaw
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-001/1041
(MENWAR)
|
1711003027NRG24190120240926004
|
19/01/2024
|
Chand Rani
|
1711003027WL045641
|
Chand Rani
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
ChandRani
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-001/1052-A
(MENWAR)
|
1711003027NRG24190120240926005
|
19/01/2024
|
Janki Bai Lodhi
|
1711003027WL045641
|
Janki Bai Lodhi
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-001/1069-A
(MENWAR)
|
1711003027NRG24190120240926007
|
19/01/2024
|
than singh
|
1711003027WL045641
|
than singh
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-001/1084
(MENWAR)
|
1711003027NRG24190120240926009
|
19/01/2024
|
makhan
|
1711003027WL045641
|
makhan
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-001/1087
(MENWAR)
|
1711003027NRG24190120240926010
|
19/01/2024
|
Desharaj Ahirwal
|
1711003027WL045641
|
Desharaj Ahirwal
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
DesharajAhirwal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-001/1088
(MENWAR)
|
1711003027NRG24190120240926011
|
19/01/2024
|
Bhagwan Singh Lodhi
|
1711003027WL045641
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
BhagwanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-001/1090
(MENWAR)
|
1711003027NRG24190120240926013
|
19/01/2024
|
Umed Singh
|
1711003027WL045641
|
Umed Singh
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
UmedSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-001/1092
(MENWAR)
|
1711003027NRG24190120240926014
|
19/01/2024
|
Leela Ahirwal
|
1711003027WL045641
|
Leela Ahirwal
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
LeelaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-027-001/1011
(MENWAR)
|
1711003027NRG24190120240925986
|
19/01/2024
|
vinita
|
1711003027WL045641
|
vinita
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-027-001/1013
(MENWAR)
|
1711003027NRG24190120240925988
|
19/01/2024
|
LAXMI LODHI
|
1711003027WL045641
|
LAXMI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
LAXMILODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-001/1029
(MENWAR)
|
1711003027NRG24190120240925996
|
19/01/2024
|
Shaveta lodhi
|
1711003027WL045641
|
Shaveta lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
Shavetalodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-001/1066-A
(MENWAR)
|
1711003027NRG24190120240926006
|
19/01/2024
|
Rekha
|
1711003027WL045641
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-001/1078-A
(MENWAR)
|
1711003027NRG24190120240926008
|
19/01/2024
|
gyan bai
|
1711003027WL045641
|
gyan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
gyanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-027-001/1024
(MENWAR)
|
1711003027NRG24190120240925992
|
19/01/2024
|
devendra
|
1711003027WL045641
|
devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-001/1031
(MENWAR)
|
1711003027NRG24190120240925997
|
19/01/2024
|
gayatri
|
1711003027WL045641
|
gayatri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425764
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|