|
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-11-003-029-002/151
(SARIYA)
|
1711003029NRG24011120230708322
|
01/11/2023
|
Sanju
|
1711003029WL036566
|
Sanju
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BATIYAGARH
|
MP-11-003-029-002/263-A
(SARIYA)
|
1711003029NRG24011120230708328
|
01/11/2023
|
chandu athya
|
1711003029WL036566
|
chandu athya
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
chanduathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATIYAGARH
|
MP-11-003-029-002/667
(SARIYA)
|
1711003029NRG24011120230708344
|
01/11/2023
|
Parvati Lodhi
|
1711003029WL036566
|
Parvati Lodhi
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
ParvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-029-002/18
(SARIYA)
|
1711003029NRG24011120230708325
|
01/11/2023
|
janki
|
1711003029WL036566
|
janki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-029-003/19-D
(SARIYA)
|
1711003029NRG24011120230708354
|
01/11/2023
|
bhagwandaas
|
1711003029WL036566
|
bhagwandaas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
bhagwandaas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-029-002/160
(SARIYA)
|
1711003029NRG24011120230708323
|
01/11/2023
|
SUDHA
|
1711003029WL036566
|
SUDHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BATIYAGARH
|
MP-11-003-029-002/228
(SARIYA)
|
1711003029NRG24011120230708326
|
01/11/2023
|
parvti
|
1711003029WL036566
|
parvti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
parvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-029-002/553
(SARIYA)
|
1711003029NRG24011120230708330
|
01/11/2023
|
GANESH
|
1711003029WL036566
|
GANESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATIYAGARH
|
MP-11-003-029-002/573
(SARIYA)
|
1711003029NRG24011120230708331
|
01/11/2023
|
govind
|
1711003029WL036566
|
govind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-029-002/576
(SARIYA)
|
1711003029NRG24011120230708332
|
01/11/2023
|
SAHAB SINGH
|
1711003029WL036566
|
SAHAB SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-029-002/581
(SARIYA)
|
1711003029NRG24011120230708333
|
01/11/2023
|
MURAT SINGH
|
1711003029WL036566
|
MURAT SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
MURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-029-002/639
(SARIYA)
|
1711003029NRG24011120230708334
|
01/11/2023
|
NEELESH SINGH
|
1711003029WL036566
|
NEELESH SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
NEELESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATIYAGARH
|
MP-11-003-029-002/644
(SARIYA)
|
1711003029NRG24011120230708335
|
01/11/2023
|
jagnnath
|
1711003029WL036566
|
jagnnath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BATIYAGARH
|
MP-11-003-029-002/647
(SARIYA)
|
1711003029NRG24011120230708336
|
01/11/2023
|
raja singh
|
1711003029WL036566
|
raja singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-029-002/649-A
(SARIYA)
|
1711003029NRG24011120230708337
|
01/11/2023
|
MAYA LODHI
|
1711003029WL036566
|
MAYA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
MAYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BATIYAGARH
|
MP-11-003-029-002/652
(SARIYA)
|
1711003029NRG24011120230708338
|
01/11/2023
|
kusumrani
|
1711003029WL036566
|
kusumrani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-029-002/653
(SARIYA)
|
1711003029NRG24011120230708339
|
01/11/2023
|
komal singh
|
1711003029WL036566
|
komal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-029-002/661
(SARIYA)
|
1711003029NRG24011120230708340
|
01/11/2023
|
shivram
|
1711003029WL036566
|
shivram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-029-002/665
(SARIYA)
|
1711003029NRG24011120230708341
|
01/11/2023
|
Brejendra
|
1711003029WL036566
|
Brejendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
Brejendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-029-002/666
(SARIYA)
|
1711003029NRG24011120230708342
|
01/11/2023
|
durga ahirwar
|
1711003029WL036566
|
durga ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
durgaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATIYAGARH
|
MP-11-003-029-002/666-A
(SARIYA)
|
1711003029NRG24011120230708343
|
01/11/2023
|
Priti Ahirwar
|
1711003029WL036566
|
Priti Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
PritiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-029-002/667-A
(SARIYA)
|
1711003029NRG24011120230708345
|
01/11/2023
|
Kailash Singh Lodhi
|
1711003029WL036566
|
Kailash Singh Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
KailashSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATIYAGARH
|
MP-11-003-029-002/668
(SARIYA)
|
1711003029NRG24011120230708346
|
01/11/2023
|
suhagrani Basor
|
1711003029WL036566
|
suhagrani Basor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
suhagraniBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-029-002/669
(SARIYA)
|
1711003029NRG24011120230708347
|
01/11/2023
|
Nandani Ahirwal
|
1711003029WL036566
|
Nandani Ahirwal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
NandaniAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-029-002/670
(SARIYA)
|
1711003029NRG24011120230708348
|
01/11/2023
|
Maneesha
|
1711003029WL036566
|
Maneesha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-029-002/670-A
(SARIYA)
|
1711003029NRG24011120230708349
|
01/11/2023
|
Rakhi
|
1711003029WL036566
|
Rakhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-029-002/671
(SARIYA)
|
1711003029NRG24011120230708350
|
01/11/2023
|
Deepak Ahirwal
|
1711003029WL036566
|
Deepak Ahirwal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
DeepakAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BATIYAGARH
|
MP-11-003-029-002/671-A
(SARIYA)
|
1711003029NRG24011120230708351
|
01/11/2023
|
Hemraj Ahirwal
|
1711003029WL036566
|
Hemraj Ahirwal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
HemrajAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-029-002/78
(SARIYA)
|
1711003029NRG24011120230708353
|
01/11/2023
|
nasim
|
1711003029WL036566
|
nasim
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
nasim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-029-003/49
(SARIYA)
|
1711003029NRG24011120230708356
|
01/11/2023
|
Bharat
|
1711003029WL036566
|
Bharat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-029-002/101
(SARIYA)
|
1711003029NRG24011120230708321
|
01/11/2023
|
SHELA
|
1711003029WL036566
|
SHELA
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
SHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BATIYAGARH
|
MP-11-003-029-002/78
(SARIYA)
|
1711003029NRG24011120230708352
|
01/11/2023
|
JAMMAN
|
1711003029WL036566
|
JAMMAN
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
333292147
|
|
JAMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|