|
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-11-003-027-005/157
(MENWAR)
|
1711003027NRG24181220230834447
|
18/12/2023
|
JAHAR
|
1711003027WL041501
|
JAHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-001/1030
(MENWAR)
|
1711003027NRG24181220230833526
|
18/12/2023
|
neha lodhi
|
1711003027WL041458
|
neha lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
nehalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-027-001/1008
(MENWAR)
|
1711003027NRG24181220230833511
|
18/12/2023
|
archana lodhi
|
1711003027WL041458
|
archana lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
archanalodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/4
(MENWAR)
|
1711003027NRG24181220230834450
|
18/12/2023
|
Geeta bai
|
1711003027WL041501
|
Geeta bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-027-001/1026
(MENWAR)
|
1711003027NRG24181220230833523
|
18/12/2023
|
Poonam Ahirwal
|
1711003027WL041458
|
Poonam Ahirwal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
PoonamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-027-001/1002
(MENWAR)
|
1711003027NRG24181220230833509
|
18/12/2023
|
uday singh
|
1711003027WL041458
|
uday singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-001/1007
(MENWAR)
|
1711003027NRG24181220230833510
|
18/12/2023
|
jitendra singh lodhi
|
1711003027WL041458
|
jitendra singh lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
jitendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-001/1009
(MENWAR)
|
1711003027NRG24181220230833512
|
18/12/2023
|
basanti lodhi
|
1711003027WL041458
|
basanti lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
basantilodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-001/1010
(MENWAR)
|
1711003027NRG24181220230833513
|
18/12/2023
|
ranjanti
|
1711003027WL041458
|
ranjanti
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
ranjanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-001/1012
(MENWAR)
|
1711003027NRG24181220230833515
|
18/12/2023
|
Tek singh
|
1711003027WL041458
|
Tek singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
Teksingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-001/1016
(MENWAR)
|
1711003027NRG24181220230833517
|
18/12/2023
|
Bhagwan Singh
|
1711003027WL041458
|
Bhagwan Singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-001/1018
(MENWAR)
|
1711003027NRG24181220230833518
|
18/12/2023
|
dharmendra
|
1711003027WL041458
|
dharmendra
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-001/1019
(MENWAR)
|
1711003027NRG24181220230833519
|
18/12/2023
|
gulab bai athya
|
1711003027WL041458
|
gulab bai athya
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
gulabbaiathya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-001/1025
(MENWAR)
|
1711003027NRG24181220230833522
|
18/12/2023
|
raj singh
|
1711003027WL041458
|
raj singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
rajsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-001/1027-A
(MENWAR)
|
1711003027NRG24181220230833524
|
18/12/2023
|
Fool singh
|
1711003027WL041458
|
Fool singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-001/1032
(MENWAR)
|
1711003027NRG24181220230833528
|
18/12/2023
|
radhika sen
|
1711003027WL041458
|
radhika sen
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
radhikasen
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-001/1034
(MENWAR)
|
1711003027NRG24181220230833529
|
18/12/2023
|
bheem singh lodhi
|
1711003027WL041458
|
bheem singh lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
bheemsinghlodhi
|
CANARA BANK(508532)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-001/1035
(MENWAR)
|
1711003027NRG24181220230833530
|
18/12/2023
|
Imarat Singh Lodhi
|
1711003027WL041458
|
Imarat Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
ImaratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-001/1036
(MENWAR)
|
1711003027NRG24181220230833531
|
18/12/2023
|
ranjeet
|
1711003027WL041458
|
ranjeet
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-001/1037
(MENWAR)
|
1711003027NRG24181220230833532
|
18/12/2023
|
Moti
|
1711003027WL041458
|
Moti
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-001/1038
(MENWAR)
|
1711003027NRG24181220230833533
|
18/12/2023
|
Chetan
|
1711003027WL041458
|
Chetan
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-001/1039
(MENWAR)
|
1711003027NRG24181220230833534
|
18/12/2023
|
Mahesh Yadaw
|
1711003027WL041458
|
Mahesh Yadaw
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
MaheshYadaw
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-001/1041
(MENWAR)
|
1711003027NRG24181220230833535
|
18/12/2023
|
Chand Rani
|
1711003027WL041458
|
Chand Rani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
ChandRani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-001/1052-A
(MENWAR)
|
1711003027NRG24181220230833536
|
18/12/2023
|
Janki Bai Lodhi
|
1711003027WL041458
|
Janki Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-001/1069-A
(MENWAR)
|
1711003027NRG24181220230833538
|
18/12/2023
|
than singh
|
1711003027WL041458
|
than singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-003/405
(MENWAR)
|
1711003027NRG24181220230834434
|
18/12/2023
|
HERA SINGH
|
1711003027WL041501
|
HERA SINGH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
HERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-003/817
(MENWAR)
|
1711003027NRG24181220230834435
|
18/12/2023
|
puja rajput
|
1711003027WL041501
|
puja rajput
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
pujarajput
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/1201
(MENWAR)
|
1711003027NRG24181220230834438
|
18/12/2023
|
Priti
|
1711003027WL041501
|
Priti
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/65
(MENWAR)
|
1711003027NRG24181220230834454
|
18/12/2023
|
Deepa Lodhi
|
1711003027WL041501
|
Deepa Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/84-B
(MENWAR)
|
1711003027NRG24181220230834463
|
18/12/2023
|
sanjli bahu
|
1711003027WL041501
|
sanjli bahu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
sanjlibahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-005/90-C
(MENWAR)
|
1711003027NRG24181220230834464
|
18/12/2023
|
bhagbati
|
1711003027WL041501
|
bhagbati
|
00415
|
SBIN0006254
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-027-001/1011
(MENWAR)
|
1711003027NRG24181220230833514
|
18/12/2023
|
vinita
|
1711003027WL041458
|
vinita
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-027-001/1013
(MENWAR)
|
1711003027NRG24181220230833516
|
18/12/2023
|
LAXMI LODHI
|
1711003027WL041458
|
LAXMI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
LAXMILODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-001/1029
(MENWAR)
|
1711003027NRG24181220230833525
|
18/12/2023
|
Shaveta lodhi
|
1711003027WL041458
|
Shaveta lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
Shavetalodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-001/1066-A
(MENWAR)
|
1711003027NRG24181220230833537
|
18/12/2023
|
Rekha
|
1711003027WL041458
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BATIYAGARH
|
MP-11-003-027-005/1200
(MENWAR)
|
1711003027NRG24181220230834437
|
18/12/2023
|
Bhagwati
|
1711003027WL041501
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BATIYAGARH
|
MP-11-003-027-005/34
(MENWAR)
|
1711003027NRG24181220230834449
|
18/12/2023
|
sushila
|
1711003027WL041501
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-027-001/1023
(MENWAR)
|
1711003027NRG24181220230833520
|
18/12/2023
|
balsingh lodhi
|
1711003027WL041458
|
balsingh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
balsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-027-001/1024
(MENWAR)
|
1711003027NRG24181220230833521
|
18/12/2023
|
devendra
|
1711003027WL041458
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-027-001/1031
(MENWAR)
|
1711003027NRG24181220230833527
|
18/12/2023
|
gayatri
|
1711003027WL041458
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-027-001/6656
(MENWAR)
|
1711003027NRG24181220230834433
|
18/12/2023
|
Dashoda
|
1711003027WL041501
|
Dashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-027-005/119-D
(MENWAR)
|
1711003027NRG24181220230834436
|
18/12/2023
|
lokendra singh lodhi
|
1711003027WL041501
|
lokendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
lokendrasinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BATIYAGARH
|
MP-11-003-027-005/144-C
(MENWAR)
|
1711003027NRG24181220230834446
|
18/12/2023
|
pudpa
|
1711003027WL041501
|
pudpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-027-005/157-D
(MENWAR)
|
1711003027NRG24181220230834448
|
18/12/2023
|
Natthu
|
1711003027WL041501
|
Natthu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-027-005/53-A
(MENWAR)
|
1711003027NRG24181220230834452
|
18/12/2023
|
Malti
|
1711003027WL041501
|
Malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-027-005/6720
(MENWAR)
|
1711003027NRG24181220230834457
|
18/12/2023
|
somraj
|
1711003027WL041501
|
somraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
somraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-027-005/6720-A
(MENWAR)
|
1711003027NRG24181220230834458
|
18/12/2023
|
bavita lodhi
|
1711003027WL041501
|
bavita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
bavitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BATIYAGARH
|
MP-11-003-027-005/6726
(MENWAR)
|
1711003027NRG24181220230834459
|
18/12/2023
|
Varsha lodhi
|
1711003027WL041501
|
Varsha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-027-005/6732
(MENWAR)
|
1711003027NRG24181220230834460
|
18/12/2023
|
ustaj sor
|
1711003027WL041501
|
ustaj sor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645539089
|
|
ustajsor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-027-005/810-A
(MENWAR)
|
1711003027NRG24181220230834461
|
18/12/2023
|
Neelesh raikvar
|
1711003027WL041501
|
Neelesh raikvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-027-005/811
(MENWAR)
|
1711003027NRG24181220230834462
|
18/12/2023
|
leela
|
1711003027WL041501
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645539089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|