|
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-11-003-022-001/13-A
(ANJANI)
|
1711003022NRG24020320241067007
|
04/03/2024
|
SACHINDRA SINGH
|
1711003022WL051775
|
SACHINDRA SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
SACHINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-022-001/1487-A
(ANJANI)
|
1711003022NRG24020320241067008
|
04/03/2024
|
NEHA BAI PATEL
|
1711003022WL051775
|
NEHA BAI PATEL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
NEHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-022-001/1493
(ANJANI)
|
1711003022NRG24020320241067009
|
04/03/2024
|
Dheeraj Kumar Athya
|
1711003022WL051775
|
Dheeraj Kumar Athya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
DheerajKumarAthya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-022-001/1580
(ANJANI)
|
1711003022NRG24020320241067019
|
04/03/2024
|
Charan lal
|
1711003022WL051775
|
Charan lal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Charanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-022-001/1585
(ANJANI)
|
1711003022NRG24020320241067023
|
04/03/2024
|
Hasina
|
1711003022WL051775
|
Hasina
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Hasina
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-022-001/1586
(ANJANI)
|
1711003022NRG24020320241067024
|
04/03/2024
|
ANIL
|
1711003022WL051775
|
ANIL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1588
(ANJANI)
|
1711003022NRG24020320241067025
|
04/03/2024
|
Kasturi kushwaha
|
1711003022WL051775
|
Kasturi kushwaha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Kasturikushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-022-001/1589
(ANJANI)
|
1711003022NRG24020320241067026
|
04/03/2024
|
GOPABAI
|
1711003022WL051775
|
GOPABAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
GOPABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-022-001/1590
(ANJANI)
|
1711003022NRG24020320241067027
|
04/03/2024
|
SURESH
|
1711003022WL051775
|
SURESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
SURESH
|
INDIAN BANK(607105)
|
|
10
|
BATIYAGARH
|
MP-11-003-022-001/1595
(ANJANI)
|
1711003022NRG24020320241067029
|
04/03/2024
|
HOSHILYARANI
|
1711003022WL051775
|
HOSHILYARANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
HOSHILYARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-022-001/418-a
(ANJANI)
|
1711003022NRG24020320241067040
|
04/03/2024
|
GAFFAR KHAN
|
1711003022WL051775
|
GAFFAR KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
GAFFARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-022-001/5-A
(ANJANI)
|
1711003022NRG24020320241067041
|
04/03/2024
|
MUDDIN KHAN
|
1711003022WL051775
|
MUDDIN KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
MUDDINKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-022-001/6-A
(ANJANI)
|
1711003022NRG24020320241067042
|
04/03/2024
|
SHAHRUKH KHAN
|
1711003022WL051775
|
SHAHRUKH KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
SHAHRUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-022-001/7-A
(ANJANI)
|
1711003022NRG24020320241067043
|
04/03/2024
|
SHAHID KHAN
|
1711003022WL051775
|
SHAHID KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
SHAHIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-022-001/971
(ANJANI)
|
1711003022NRG24020320241067045
|
04/03/2024
|
MADHAV ATHYA
|
1711003022WL051775
|
MADHAV ATHYA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
MADHAVATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-022-001/1574
(ANJANI)
|
1711003022NRG24020320241067014
|
04/03/2024
|
Jagat bai
|
1711003022WL051775
|
Jagat bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Jagatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BATIYAGARH
|
MP-11-003-022-001/1575
(ANJANI)
|
1711003022NRG24020320241067015
|
04/03/2024
|
Bhartee Athaya
|
1711003022WL051775
|
Bhartee Athaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
BharteeAthaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-022-001/920
(ANJANI)
|
1711003022NRG24020320241067044
|
04/03/2024
|
Manohar
|
1711003022WL051775
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-022-001/1493
(ANJANI)
|
1711003022NRG24020320241067010
|
04/03/2024
|
Kiran Athya
|
1711003022WL051775
|
Kiran Athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
KiranAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-022-001/1509
(ANJANI)
|
1711003022NRG24020320241067011
|
04/03/2024
|
Dhaneeram
|
1711003022WL051775
|
Dhaneeram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Dhaneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-022-001/1572
(ANJANI)
|
1711003022NRG24020320241067012
|
04/03/2024
|
Virendra
|
1711003022WL051775
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-022-001/1573
(ANJANI)
|
1711003022NRG24020320241067013
|
04/03/2024
|
Pahalad namdew
|
1711003022WL051775
|
Pahalad namdew
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Pahaladnamdew
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-022-001/1576
(ANJANI)
|
1711003022NRG24020320241067016
|
04/03/2024
|
Brajesh Patel
|
1711003022WL051775
|
Brajesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
BrajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-022-001/1577
(ANJANI)
|
1711003022NRG24020320241067017
|
04/03/2024
|
Umesh Prasad Kachhi
|
1711003022WL051775
|
Umesh Prasad Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
UmeshPrasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-022-001/1578
(ANJANI)
|
1711003022NRG24020320241067018
|
04/03/2024
|
Luttu
|
1711003022WL051775
|
Luttu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Luttu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-022-001/1581
(ANJANI)
|
1711003022NRG24020320241067020
|
04/03/2024
|
Gapalu
|
1711003022WL051775
|
Gapalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Gapalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-022-001/1583
(ANJANI)
|
1711003022NRG24020320241067021
|
04/03/2024
|
Kalu
|
1711003022WL051775
|
Kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-022-001/1584
(ANJANI)
|
1711003022NRG24020320241067022
|
04/03/2024
|
Shankae
|
1711003022WL051775
|
Shankae
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Shankae
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-022-001/1596
(ANJANI)
|
1711003022NRG24020320241067030
|
04/03/2024
|
Nasima
|
1711003022WL051775
|
Nasima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
Nasima
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-022-001/1597
(ANJANI)
|
1711003022NRG24020320241067031
|
04/03/2024
|
Manvendra Singh
|
1711003022WL051775
|
Manvendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
ManvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-022-001/1598
(ANJANI)
|
1711003022NRG24020320241067032
|
04/03/2024
|
Hari Bai
|
1711003022WL051775
|
Hari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
HariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-022-001/1599
(ANJANI)
|
1711003022NRG24020320241067033
|
04/03/2024
|
Babu Patel
|
1711003022WL051775
|
Babu Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
BabuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-022-001/1601
(ANJANI)
|
1711003022NRG24020320241067035
|
04/03/2024
|
Govind Nagar
|
1711003022WL051775
|
Govind Nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
GovindNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-022-001/1601
(ANJANI)
|
1711003022NRG24020320241067034
|
04/03/2024
|
Pavan Nagar
|
1711003022WL051775
|
Pavan Nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
PavanNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-022-001/1603
(ANJANI)
|
1711003022NRG24020320241067036
|
04/03/2024
|
Amit Kumar Prajapati
|
1711003022WL051775
|
Amit Kumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
AmitKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-022-001/1606
(ANJANI)
|
1711003022NRG24020320241067037
|
04/03/2024
|
Girdhari Athya
|
1711003022WL051775
|
Girdhari Athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
GirdhariAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-022-001/1607
(ANJANI)
|
1711003022NRG24020320241067038
|
04/03/2024
|
Ramkumar Nagar
|
1711003022WL051775
|
Ramkumar Nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
RamkumarNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-022-001/1608
(ANJANI)
|
1711003022NRG24020320241067039
|
04/03/2024
|
Hemraj Kachhi
|
1711003022WL051775
|
Hemraj Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
HemrajKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-022-001/1592
(ANJANI)
|
1711003022NRG24020320241067028
|
04/03/2024
|
AARTI BAI
|
1711003022WL051775
|
AARTI BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475991459
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|