|
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-11-003-028-001/15-B
(KHIRIYAASLI)
|
1711003028NRG24030320241071245
|
04/03/2024
|
MAHENDRA SAHU
|
1711003028WL051927
|
MAHENDRA SAHU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
MAHENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-028-001/24-B
(KHIRIYAASLI)
|
1711003028NRG24030320241071247
|
04/03/2024
|
RAFEED KHAN
|
1711003028WL051927
|
RAFEED KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
RAFEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/108
(KHIRIYAASLI)
|
1711003028NRG24030320241071253
|
04/03/2024
|
Khousilya
|
1711003028WL051927
|
Khousilya
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/111-B
(KHIRIYAASLI)
|
1711003028NRG24030320241071255
|
04/03/2024
|
ramlal
|
1711003028WL051927
|
ramlal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/112
(KHIRIYAASLI)
|
1711003028NRG24030320241071256
|
04/03/2024
|
JHALLU
|
1711003028WL051927
|
JHALLU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-004/166-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071267
|
04/03/2024
|
SURENDRA
|
1711003028WL051927
|
SURENDRA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-028-004/17
(KHIRIYAASLI)
|
1711003028NRG24030320241071270
|
04/03/2024
|
RAMPRSHAD
|
1711003028WL051927
|
RAMPRSHAD
|
00415
|
SBIN0003774
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-028-004/188
(KHIRIYAASLI)
|
1711003028NRG24030320241071274
|
04/03/2024
|
sarswati
|
1711003028WL051927
|
sarswati
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-028-004/207-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071277
|
04/03/2024
|
Rohit Ahirwal
|
1711003028WL051927
|
Rohit Ahirwal
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
24/04/2024
|
|
475862459
|
|
RohitAhirwal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-028-004/225-C
(KHIRIYAASLI)
|
1711003028NRG24030320241071281
|
04/03/2024
|
bhagwan singh
|
1711003028WL051927
|
bhagwan singh
|
00415
|
SBIN0003774
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475862459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-028-004/285
(KHIRIYAASLI)
|
1711003028NRG24030320241071285
|
04/03/2024
|
Mahesh Patel
|
1711003028WL051927
|
Mahesh Patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
MaheshPatel
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-004/78-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071292
|
04/03/2024
|
GIRJA BAI PATEL
|
1711003028WL051927
|
GIRJA BAI PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
GIRJABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
10608
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-028-001/8-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071248
|
04/03/2024
|
ABDUL
|
1711003028WL051927
|
ABDUL
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-028-004/222-D
(KHIRIYAASLI)
|
1711003028NRG24030320241071279
|
04/03/2024
|
LAXMIRANI
|
1711003028WL051927
|
LAXMIRANI
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
24/04/2024
|
|
475862459
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-028-004/233-B
(KHIRIYAASLI)
|
1711003028NRG24030320241071282
|
04/03/2024
|
HEERA BAI LODHI
|
1711003028WL051927
|
HEERA BAI LODHI
|
00415
|
SBIN0006254
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
884
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-028-004/285-C
(KHIRIYAASLI)
|
1711003028NRG24030320241071286
|
04/03/2024
|
KAMLESH
|
1711003028WL051927
|
KAMLESH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-028-004/55-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071290
|
04/03/2024
|
Anita Lodhi
|
1711003028WL051927
|
Anita Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
AnitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-028-004/110
(KHIRIYAASLI)
|
1711003028NRG24030320241071254
|
04/03/2024
|
VEENITA
|
1711003028WL051927
|
VEENITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
VEENITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-028-001/24-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071246
|
04/03/2024
|
sahab khan
|
1711003028WL051927
|
sahab khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
sahabkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-028-002/5-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071249
|
04/03/2024
|
Jayanti Basor
|
1711003028WL051927
|
Jayanti Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
JayantiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-028-002/6
(KHIRIYAASLI)
|
1711003028NRG24030320241071250
|
04/03/2024
|
Ruprani
|
1711003028WL051927
|
Ruprani
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-028-004/102-B
(KHIRIYAASLI)
|
1711003028NRG24030320241071251
|
04/03/2024
|
Gannu Sing
|
1711003028WL051927
|
Gannu Sing
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-028-004/107-C
(KHIRIYAASLI)
|
1711003028NRG24030320241071252
|
04/03/2024
|
Aniket
|
1711003028WL051927
|
Aniket
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-028-004/136
(KHIRIYAASLI)
|
1711003028NRG24030320241071259
|
04/03/2024
|
Ashok Ahirwal
|
1711003028WL051927
|
Ashok Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475862459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-028-004/138
(KHIRIYAASLI)
|
1711003028NRG24030320241071260
|
04/03/2024
|
Dipa Patel
|
1711003028WL051927
|
Dipa Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
DipaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-028-004/157-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071265
|
04/03/2024
|
Jagdeeh Prasad Patel
|
1711003028WL051927
|
Jagdeeh Prasad Patel
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071268
|
04/03/2024
|
Radha Patel
|
1711003028WL051927
|
Radha Patel
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-028-004/170-C
(KHIRIYAASLI)
|
1711003028NRG24030320241071271
|
04/03/2024
|
Parshottam Viswkarma
|
1711003028WL051927
|
Parshottam Viswkarma
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-028-004/191-C
(KHIRIYAASLI)
|
1711003028NRG24030320241071275
|
04/03/2024
|
Sandhya Ahirwal
|
1711003028WL051927
|
Sandhya Ahirwal
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-028-004/225-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071280
|
04/03/2024
|
rakesh
|
1711003028WL051927
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475862459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-028-004/39-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071287
|
04/03/2024
|
Sanju Singh Lodhi
|
1711003028WL051927
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-028-004/42-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071288
|
04/03/2024
|
Gulab Bai Ahirwal
|
1711003028WL051927
|
Gulab Bai Ahirwal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-028-004/64-A
(KHIRIYAASLI)
|
1711003028NRG24030320241071291
|
04/03/2024
|
khilona
|
1711003028WL051927
|
khilona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475862459
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
22321
|
|
|
|
|
|
|
|