|
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-11-003-027-005/441-A
(MENWAR)
|
1711003027NRG24290120240951755
|
31/01/2024
|
khub singh
|
1711003027WL046961
|
khub singh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
khubsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/1303
(MENWAR)
|
1711003027NRG24290120240951738
|
31/01/2024
|
Jugalkishor Lodhi
|
1711003027WL046961
|
Jugalkishor Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005143985
|
|
JugalkishorLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/1304
(MENWAR)
|
1711003027NRG24290120240951739
|
31/01/2024
|
Hemlata Rajak
|
1711003027WL046961
|
Hemlata Rajak
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005143985
|
|
HemlataRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/1305
(MENWAR)
|
1711003027NRG24290120240951740
|
31/01/2024
|
Sushila Lodhi
|
1711003027WL046961
|
Sushila Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005143985
|
|
SushilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-005/1311
(MENWAR)
|
1711003027NRG24290120240951743
|
31/01/2024
|
surendra singh lodhi
|
1711003027WL046961
|
surendra singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005143985
|
|
surendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-005/1317
(MENWAR)
|
1711003027NRG24290120240951746
|
31/01/2024
|
anuj
|
1711003027WL046961
|
anuj
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/1319
(MENWAR)
|
1711003027NRG24290120240951748
|
31/01/2024
|
rajni
|
1711003027WL046961
|
rajni
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/1321
(MENWAR)
|
1711003027NRG24290120240951750
|
31/01/2024
|
kaushalya rani
|
1711003027WL046961
|
kaushalya rani
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
kaushalyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/67-C
(MENWAR)
|
1711003027NRG24290120240951767
|
31/01/2024
|
Rahul
|
1711003027WL046961
|
Rahul
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-005/6753
(MENWAR)
|
1711003027NRG24290120240951769
|
31/01/2024
|
sarojrani
|
1711003027WL046961
|
sarojrani
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-027-005/1300
(MENWAR)
|
1711003027NRG24290120240951737
|
31/01/2024
|
Lakhan
|
1711003027WL046961
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005143985
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-005/1309
(MENWAR)
|
1711003027NRG24290120240951741
|
31/01/2024
|
aarti
|
1711003027WL046961
|
aarti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005143985
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-005/1315
(MENWAR)
|
1711003027NRG24290120240951745
|
31/01/2024
|
Awnti
|
1711003027WL046961
|
Awnti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143985
|
|
Awnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-005/1318
(MENWAR)
|
1711003027NRG24290120240951747
|
31/01/2024
|
Puspa
|
1711003027WL046961
|
Puspa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-005/201
(MENWAR)
|
1711003027NRG24290120240951752
|
31/01/2024
|
LAXMAN RAJAK
|
1711003027WL046961
|
LAXMAN RAJAK
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005143985
|
|
LAXMANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-005/201
(MENWAR)
|
1711003027NRG24290120240951753
|
31/01/2024
|
SHANTI BAI
|
1711003027WL046961
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
005143985
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-005/29
(MENWAR)
|
1711003027NRG24290120240951754
|
31/01/2024
|
Aladeen
|
1711003027WL046961
|
Aladeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Aladeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-005/6752
(MENWAR)
|
1711003027NRG24290120240951768
|
31/01/2024
|
laxmi
|
1711003027WL046961
|
laxmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-027-005/119-C
(MENWAR)
|
1711003027NRG24290120240951736
|
31/01/2024
|
Kummi
|
1711003027WL046961
|
Kummi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143985
|
|
Kummi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-005/1310
(MENWAR)
|
1711003027NRG24290120240951742
|
31/01/2024
|
Nazeer Khan
|
1711003027WL046961
|
Nazeer Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005143985
|
|
NazeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-005/1312
(MENWAR)
|
1711003027NRG24290120240951744
|
31/01/2024
|
Priti Lodhi
|
1711003027WL046961
|
Priti Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005143985
|
|
PritiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-005/1320
(MENWAR)
|
1711003027NRG24290120240951749
|
31/01/2024
|
Deshrani Lodhi
|
1711003027WL046961
|
Deshrani Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
DeshraniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-005/144-C
(MENWAR)
|
1711003027NRG24290120240951751
|
31/01/2024
|
pudpa
|
1711003027WL046961
|
pudpa
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
005143985
|
|
pudpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-005/6449
(MENWAR)
|
1711003027NRG24290120240951756
|
31/01/2024
|
Alladen
|
1711003027WL046961
|
Alladen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143985
|
|
Alladen
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-005/6583
(MENWAR)
|
1711003027NRG24290120240951758
|
31/01/2024
|
Rachna
|
1711003027WL046961
|
Rachna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-005/6586
(MENWAR)
|
1711003027NRG24290120240951759
|
31/01/2024
|
Gabbar
|
1711003027WL046961
|
Gabbar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-005/6597
(MENWAR)
|
1711003027NRG24290120240951760
|
31/01/2024
|
sonat
|
1711003027WL046961
|
sonat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
sonat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/6630
(MENWAR)
|
1711003027NRG24290120240951761
|
31/01/2024
|
dinesh
|
1711003027WL046961
|
dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/6636
(MENWAR)
|
1711003027NRG24290120240951762
|
31/01/2024
|
Rajpyari
|
1711003027WL046961
|
Rajpyari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Rajpyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/6646
(MENWAR)
|
1711003027NRG24290120240951763
|
31/01/2024
|
narendra
|
1711003027WL046961
|
narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-005/6654
(MENWAR)
|
1711003027NRG24290120240951764
|
31/01/2024
|
Rakesh singh
|
1711003027WL046961
|
Rakesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-027-005/6661
(MENWAR)
|
1711003027NRG24290120240951765
|
31/01/2024
|
Shantibai
|
1711003027WL046961
|
Shantibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-005/6670
(MENWAR)
|
1711003027NRG24290120240951766
|
31/01/2024
|
Neelesh lodhi
|
1711003027WL046961
|
Neelesh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143985
|
|
Neeleshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|