|
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-11-003-056-001/262-A
(SUNWAHA)
|
1711003056NRG24031120230714946
|
06/11/2023
|
Deepa Bai
|
1711003056WL036881
|
Deepa Bai
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-056-001/499
(SUNWAHA)
|
1711003056NRG24031120230714956
|
06/11/2023
|
RAGHUVIR
|
1711003056WL036881
|
RAGHUVIR
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-056-001/499
(SUNWAHA)
|
1711003056NRG24031120230714957
|
06/11/2023
|
Rani Bahu
|
1711003056WL036881
|
Rani Bahu
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
RaniBahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-056-001/265
(SUNWAHA)
|
1711003056NRG24031120230714947
|
06/11/2023
|
partu ahirwal
|
1711003056WL036881
|
partu ahirwal
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
partuahirwal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-056-001/384
(SUNWAHA)
|
1711003056NRG24031120230714952
|
06/11/2023
|
murat singh
|
1711003056WL036881
|
murat singh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-056-001/406
(SUNWAHA)
|
1711003056NRG24031120230714954
|
06/11/2023
|
SONU SINGH
|
1711003056WL036881
|
SONU SINGH
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
SONUSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-056-001/322-B
(SUNWAHA)
|
1711003056NRG24031120230714948
|
06/11/2023
|
Sapna lodhi
|
1711003056WL036881
|
Sapna lodhi
|
00468
|
UBIN0570648
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
Sapnalodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-056-001/128
(SUNWAHA)
|
1711003056NRG24031120230714943
|
06/11/2023
|
POONA BAI
|
1711003056WL036881
|
POONA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
POONABAI
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-056-001/23-A
(SUNWAHA)
|
1711003056NRG24031120230714944
|
06/11/2023
|
Seeta Lodhi
|
1711003056WL036881
|
Seeta Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
SeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-056-001/233
(SUNWAHA)
|
1711003056NRG24031120230714945
|
06/11/2023
|
tulshiram
|
1711003056WL036881
|
tulshiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
tulshiram
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-056-001/323-B
(SUNWAHA)
|
1711003056NRG24031120230714949
|
06/11/2023
|
Laxmi Lodhi
|
1711003056WL036881
|
Laxmi Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-056-001/375
(SUNWAHA)
|
1711003056NRG24031120230714951
|
06/11/2023
|
Devi singh
|
1711003056WL036881
|
Devi singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
Devisingh
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-056-001/384-A
(SUNWAHA)
|
1711003056NRG24031120230714953
|
06/11/2023
|
Abhisek Singh Lodhi
|
1711003056WL036881
|
Abhisek Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
AbhisekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-056-001/434-A
(SUNWAHA)
|
1711003056NRG24031120230714955
|
06/11/2023
|
pooran singh
|
1711003056WL036881
|
pooran singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-056-001/516
(SUNWAHA)
|
1711003056NRG24031120230714959
|
06/11/2023
|
kallo bai
|
1711003056WL036881
|
kallo bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-056-001/516
(SUNWAHA)
|
1711003056NRG24031120230714958
|
06/11/2023
|
vishram singh
|
1711003056WL036881
|
vishram singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
vishramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-056-001/517
(SUNWAHA)
|
1711003056NRG24031120230714961
|
06/11/2023
|
Gudiya Lodhi
|
1711003056WL036881
|
Gudiya Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
GudiyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-056-001/517
(SUNWAHA)
|
1711003056NRG24031120230714960
|
06/11/2023
|
Revaram seeng Lodhi
|
1711003056WL036881
|
Revaram seeng Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
RevaramseengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-056-001/520
(SUNWAHA)
|
1711003056NRG24031120230714963
|
06/11/2023
|
Anil Singh Lodhi
|
1711003056WL036881
|
Anil Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
AnilSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-056-001/523
(SUNWAHA)
|
1711003056NRG24031120230714966
|
06/11/2023
|
Ravi Sen
|
1711003056WL036881
|
Ravi Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328121681
|
|
RaviSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|