|
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-11-003-040-004/174
(KERBANA)
|
1711003040NRG24060220240975038
|
06/02/2024
|
LATATU
|
1711003040WL047953
|
LATATU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
LATATU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/254-C
(KERBANA)
|
1711003040NRG24060220240975051
|
06/02/2024
|
Koushlya
|
1711003040WL047953
|
Koushlya
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Koushlya
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/375-B
(KERBANA)
|
1711003040NRG24060220240975057
|
06/02/2024
|
Laxmirani
|
1711003040WL047953
|
Laxmirani
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/378
(KERBANA)
|
1711003040NRG24060220240975058
|
06/02/2024
|
Devendra
|
1711003040WL047953
|
Devendra
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/470-A
(KERBANA)
|
1711003040NRG24060220240975063
|
06/02/2024
|
Meda Bai Lodhi
|
1711003040WL047953
|
Meda Bai Lodhi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
MedaBaiLodhi
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/481
(KERBANA)
|
1711003040NRG24060220240975064
|
06/02/2024
|
ARCHANA
|
1711003040WL047953
|
ARCHANA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/520
(KERBANA)
|
1711003040NRG24060220240975065
|
06/02/2024
|
Laxmi
|
1711003040WL047953
|
Laxmi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/667-A
(KERBANA)
|
1711003040NRG24060220240975067
|
06/02/2024
|
somati bai lodhi
|
1711003040WL047953
|
somati bai lodhi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
somatibailodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/111-D
(KERBANA)
|
1711003040NRG24060220240975035
|
06/02/2024
|
BHOPAL SINGH
|
1711003040WL047953
|
BHOPAL SINGH
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/1189-A
(KERBANA)
|
1711003040NRG24060220240975036
|
06/02/2024
|
SANGEETA
|
1711003040WL047953
|
SANGEETA
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593504
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/120-A
(KERBANA)
|
1711003040NRG24060220240975037
|
06/02/2024
|
Leelabati
|
1711003040WL047953
|
Leelabati
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Leelabati
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/207-C
(KERBANA)
|
1711003040NRG24060220240975039
|
06/02/2024
|
Abhishek Manihar
|
1711003040WL047953
|
Abhishek Manihar
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
AbhishekManihar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/232-B
(KERBANA)
|
1711003040NRG24060220240975040
|
06/02/2024
|
Indra
|
1711003040WL047953
|
Indra
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/232-C
(KERBANA)
|
1711003040NRG24060220240975041
|
06/02/2024
|
Chameli
|
1711003040WL047953
|
Chameli
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/240-A
(KERBANA)
|
1711003040NRG24060220240975043
|
06/02/2024
|
Anjana
|
1711003040WL047953
|
Anjana
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/240-B
(KERBANA)
|
1711003040NRG24060220240975044
|
06/02/2024
|
Rajesh
|
1711003040WL047953
|
Rajesh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/243-A
(KERBANA)
|
1711003040NRG24060220240975045
|
06/02/2024
|
Ahilya
|
1711003040WL047953
|
Ahilya
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/246-A
(KERBANA)
|
1711003040NRG24060220240975047
|
06/02/2024
|
savita
|
1711003040WL047953
|
savita
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/253-D
(KERBANA)
|
1711003040NRG24060220240975049
|
06/02/2024
|
Rajkumari
|
1711003040WL047953
|
Rajkumari
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/254-D
(KERBANA)
|
1711003040NRG24060220240975052
|
06/02/2024
|
Sobha
|
1711003040WL047953
|
Sobha
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/312-A
(KERBANA)
|
1711003040NRG24060220240975053
|
06/02/2024
|
Kaushalya
|
1711003040WL047953
|
Kaushalya
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Kaushalya
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/324
(KERBANA)
|
1711003040NRG24060220240975054
|
06/02/2024
|
Radharani
|
1711003040WL047953
|
Radharani
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/358-B
(KERBANA)
|
1711003040NRG24060220240975055
|
06/02/2024
|
Rachana
|
1711003040WL047953
|
Rachana
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/368-C
(KERBANA)
|
1711003040NRG24060220240975056
|
06/02/2024
|
Saraswati Bai Lodhi
|
1711003040WL047953
|
Saraswati Bai Lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
SaraswatiBaiLodhi
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/381
(KERBANA)
|
1711003040NRG24060220240975059
|
06/02/2024
|
MATHURA
|
1711003040WL047953
|
MATHURA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/381-D
(KERBANA)
|
1711003040NRG24060220240975060
|
06/02/2024
|
RAMPRSAD
|
1711003040WL047953
|
RAMPRSAD
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
RAMPRSAD
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/420-C
(KERBANA)
|
1711003040NRG24060220240975061
|
06/02/2024
|
sunta
|
1711003040WL047953
|
sunta
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
sunta
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/46-D
(KERBANA)
|
1711003040NRG24060220240975062
|
06/02/2024
|
Kalpana
|
1711003040WL047953
|
Kalpana
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/62-A
(KERBANA)
|
1711003040NRG24060220240975066
|
06/02/2024
|
Sharda bai
|
1711003040WL047953
|
Sharda bai
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Shardabai
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/697-A
(KERBANA)
|
1711003040NRG24060220240975068
|
06/02/2024
|
Sumitra
|
1711003040WL047953
|
Sumitra
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/708-B
(KERBANA)
|
1711003040NRG24060220240975069
|
06/02/2024
|
BHARTI
|
1711003040WL047953
|
BHARTI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/904-C
(KERBANA)
|
1711003040NRG24060220240975070
|
06/02/2024
|
Natthi
|
1711003040WL047953
|
Natthi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Natthi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/233-C
(KERBANA)
|
1711003040NRG24060220240975042
|
06/02/2024
|
Bharat
|
1711003040WL047953
|
Bharat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/243-C
(KERBANA)
|
1711003040NRG24060220240975046
|
06/02/2024
|
Dharmendra
|
1711003040WL047953
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/247-C
(KERBANA)
|
1711003040NRG24060220240975048
|
06/02/2024
|
Sangita
|
1711003040WL047953
|
Sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/254-A
(KERBANA)
|
1711003040NRG24060220240975050
|
06/02/2024
|
Shilrani
|
1711003040WL047953
|
Shilrani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593504
|
|
Shilrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|