|
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-11-003-048-003/190
(GADHOLAKHANDE)
|
1711003048NRG24270620230351483
|
28/06/2023
|
NEPAL SINGH
|
1711003048WL013974
|
NEPAL SINGH
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
NEPALSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-048-003/168
(GADHOLAKHANDE)
|
1711003048NRG24270620230351474
|
28/06/2023
|
PUNNUU
|
1711003048WL013972
|
PUNNUU
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
PUNNUU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-048-003/168-A
(GADHOLAKHANDE)
|
1711003048NRG24270620230351460
|
28/06/2023
|
RAHMAN
|
1711003048WL013970
|
RAHMAN
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702472462
|
|
RAHMAN
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-048-003/181-A
(GADHOLAKHANDE)
|
1711003048NRG24270620230351490
|
28/06/2023
|
keshar bai
|
1711003048WL013975
|
keshar bai
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-048-003/185-A
(GADHOLAKHANDE)
|
1711003048NRG24270620230351475
|
28/06/2023
|
KUNJI LAL
|
1711003048WL013972
|
KUNJI LAL
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-048-003/188
(GADHOLAKHANDE)
|
1711003048NRG24270620230351466
|
28/06/2023
|
KESHAVRAM
|
1711003048WL013971
|
KESHAVRAM
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702472462
|
|
KESHAVRAM
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-048-003/189
(GADHOLAKHANDE)
|
1711003048NRG24270620230351467
|
28/06/2023
|
HALLU
|
1711003048WL013971
|
HALLU
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
HALLU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
BATIYAGARH
|
MP-11-003-048-003/195-B
(GADHOLAKHANDE)
|
1711003048NRG24270620230351446
|
28/06/2023
|
CHANDAN
|
1711003048WL013968
|
CHANDAN
|
00415
|
SBIN0003774
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702472462
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-048-003/198
(GADHOLAKHANDE)
|
1711003048NRG24270620230351484
|
28/06/2023
|
NARAYAN
|
1711003048WL013974
|
NARAYAN
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-048-003/198-B
(GADHOLAKHANDE)
|
1711003048NRG24270620230351468
|
28/06/2023
|
SHIV SINGH LODHI
|
1711003048WL013971
|
SHIV SINGH LODHI
|
00415
|
SBIN0003774
|
221
|
221
|
Processed
|
05/07/2023
|
|
702472462
|
|
SHIVSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-048-003/198-C
(GADHOLAKHANDE)
|
1711003048NRG24270620230351476
|
28/06/2023
|
LOKENDRA SINGH
|
1711003048WL013972
|
LOKENDRA SINGH
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-048-003/200-D
(GADHOLAKHANDE)
|
1711003048NRG24270620230351461
|
28/06/2023
|
DAYABAI LODHI
|
1711003048WL013970
|
DAYABAI LODHI
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702472462
|
|
DAYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-048-003/212-D
(GADHOLAKHANDE)
|
1711003048NRG24270620230351469
|
28/06/2023
|
BAHADUR
|
1711003048WL013971
|
BAHADUR
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-048-003/251-A
(GADHOLAKHANDE)
|
1711003048NRG24270620230351485
|
28/06/2023
|
Imran Khan
|
1711003048WL013974
|
Imran Khan
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
05/07/2023
|
|
702472462
|
|
ImranKhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-048-003/27
(GADHOLAKHANDE)
|
1711003048NRG24270620230351491
|
28/06/2023
|
VIMLABAI
|
1711003048WL013975
|
VIMLABAI
|
00415
|
SBIN0003774
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702472462
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-048-003/320-A
(GADHOLAKHANDE)
|
1711003048NRG24270620230351447
|
28/06/2023
|
LAKHAN LAL
|
1711003048WL013968
|
LAKHAN LAL
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702472462
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-048-003/338-B
(GADHOLAKHANDE)
|
1711003048NRG24270620230351448
|
28/06/2023
|
UDAYBHAN
|
1711003048WL013968
|
UDAYBHAN
|
00415
|
SBIN0003774
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702472462
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-048-003/348
(GADHOLAKHANDE)
|
1711003048NRG24270620230351492
|
28/06/2023
|
Mahendra singh
|
1711003048WL013975
|
Mahendra singh
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-048-003/348-B
(GADHOLAKHANDE)
|
1711003048NRG24270620230351486
|
28/06/2023
|
RAJENDRA SINGH LODHI
|
1711003048WL013974
|
RAJENDRA SINGH LODHI
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
RAJENDRASINGHLODHI
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-048-003/375
(GADHOLAKHANDE)
|
1711003048NRG24270620230351477
|
28/06/2023
|
rajendra
|
1711003048WL013972
|
rajendra
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-048-003/383
(GADHOLAKHANDE)
|
1711003048NRG24270620230351449
|
28/06/2023
|
RAJJU SINGH
|
1711003048WL013968
|
RAJJU SINGH
|
00415
|
SBIN0003774
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702472462
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-048-003/387-A
(GADHOLAKHANDE)
|
1711003048NRG24270620230351493
|
28/06/2023
|
GANNESHI
|
1711003048WL013975
|
GANNESHI
|
00415
|
SBIN0003774
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702472462
|
|
GANNESHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-048-003/397
(GADHOLAKHANDE)
|
1711003048NRG24270620230351487
|
28/06/2023
|
KALE KHAN
|
1711003048WL013974
|
KALE KHAN
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
KALEKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-048-003/438
(GADHOLAKHANDE)
|
1711003048NRG24270620230351478
|
28/06/2023
|
summer singh
|
1711003048WL013972
|
summer singh
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-048-003/440
(GADHOLAKHANDE)
|
1711003048NRG24270620230351494
|
28/06/2023
|
SONU
|
1711003048WL013975
|
SONU
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-048-003/470
(GADHOLAKHANDE)
|
1711003048NRG24270620230351479
|
28/06/2023
|
ASHIK KHAN
|
1711003048WL013972
|
ASHIK KHAN
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
ASHIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-048-003/471
(GADHOLAKHANDE)
|
1711003048NRG24270620230351471
|
28/06/2023
|
RAHUL SINGH
|
1711003048WL013971
|
RAHUL SINGH
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
05/07/2023
|
|
702472462
|
|
RAHULSINGH
|
IDBI BANK(607095)
|
|
28
|
BATIYAGARH
|
MP-11-003-048-003/5-B
(GADHOLAKHANDE)
|
1711003048NRG24270620230351450
|
28/06/2023
|
BHUJBAL SINGH
|
1711003048WL013968
|
BHUJBAL SINGH
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
BHUJBALSINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-048-003/505
(GADHOLAKHANDE)
|
1711003048NRG24270620230351463
|
28/06/2023
|
LAKHAN SINGH
|
1711003048WL013970
|
LAKHAN SINGH
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702472462
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-048-003/506
(GADHOLAKHANDE)
|
1711003048NRG24270620230351472
|
28/06/2023
|
BIHARI SINGH
|
1711003048WL013971
|
BIHARI SINGH
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702472462
|
|
BIHARISINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-048-003/93
(GADHOLAKHANDE)
|
1711003048NRG24270620230351480
|
28/06/2023
|
NIRPAL
|
1711003048WL013972
|
NIRPAL
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
NIRPAL
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-048-003/99
(GADHOLAKHANDE)
|
1711003048NRG24270620230351473
|
28/06/2023
|
Veersingh
|
1711003048WL013971
|
Veersingh
|
00415
|
SBIN0003774
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702472462
|
|
Veersingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-048-003/513
(GADHOLAKHANDE)
|
1711003048NRG24270620230351488
|
28/06/2023
|
Rakesh Singh Lodhi
|
1711003048WL013974
|
Rakesh Singh Lodhi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
RakeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-048-003/515
(GADHOLAKHANDE)
|
1711003048NRG24270620230351451
|
28/06/2023
|
Govind Singh Lodhi
|
1711003048WL013968
|
Govind Singh Lodhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702472462
|
|
GovindSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
BATIYAGARH
|
MP-11-003-048-003/516
(GADHOLAKHANDE)
|
1711003048NRG24270620230351489
|
28/06/2023
|
Gyani Sahu
|
1711003048WL013974
|
Gyani Sahu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702472462
|
|
GyaniSahu
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-048-003/522
(GADHOLAKHANDE)
|
1711003048NRG24270620230351464
|
28/06/2023
|
Chhatrapal Singh
|
1711003048WL013970
|
Chhatrapal Singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702472462
|
|
ChhatrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-048-003/524
(GADHOLAKHANDE)
|
1711003048NRG24270620230351465
|
28/06/2023
|
Puran Singh
|
1711003048WL013970
|
Puran Singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702472462
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|