|
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-11-003-040-004/199
(KERBANA)
|
1711003040NRG24221220230848594
|
22/12/2023
|
VIMALA
|
1711003040WL042033
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/218-A
(KERBANA)
|
1711003040NRG24221220230848595
|
22/12/2023
|
Basant
|
1711003040WL042033
|
Basant
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Basant
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/411
(KERBANA)
|
1711003040NRG24221220230848600
|
22/12/2023
|
Bhagvan Singh
|
1711003040WL042033
|
Bhagvan Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
BhagvanSingh
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/433
(KERBANA)
|
1711003040NRG24221220230848601
|
22/12/2023
|
VINOD
|
1711003040WL042033
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/689-A
(KERBANA)
|
1711003040NRG24221220230848602
|
22/12/2023
|
Devki
|
1711003040WL042033
|
Devki
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Devki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/689-C
(KERBANA)
|
1711003040NRG24221220230848604
|
22/12/2023
|
Tesabai
|
1711003040WL042033
|
Tesabai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Tesabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/1148-D
(KERBANA)
|
1711003040NRG24221220230848587
|
22/12/2023
|
BHAGBAT
|
1711003040WL042033
|
BHAGBAT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/119-A
(KERBANA)
|
1711003040NRG24221220230848589
|
22/12/2023
|
PUSHPENDRA
|
1711003040WL042033
|
PUSHPENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/1300-A
(KERBANA)
|
1711003040NRG24221220230848590
|
22/12/2023
|
poran
|
1711003040WL042033
|
poran
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
poran
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/149-C
(KERBANA)
|
1711003040NRG24221220230848591
|
22/12/2023
|
Ajay
|
1711003040WL042033
|
Ajay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Ajay
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/1500-A
(KERBANA)
|
1711003040NRG24221220230848592
|
22/12/2023
|
Bhagbat yadav
|
1711003040WL042033
|
Bhagbat yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/1507
(KERBANA)
|
1711003040NRG24221220230848593
|
22/12/2023
|
Govind
|
1711003040WL042033
|
Govind
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/277-D
(KERBANA)
|
1711003040NRG24221220230848597
|
22/12/2023
|
neelesh
|
1711003040WL042033
|
neelesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
neelesh
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/358-A
(KERBANA)
|
1711003040NRG24221220230848598
|
22/12/2023
|
Devendra
|
1711003040WL042033
|
Devendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/701-A
(KERBANA)
|
1711003040NRG24221220230848605
|
22/12/2023
|
Neeraj
|
1711003040WL042033
|
Neeraj
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/723-C
(KERBANA)
|
1711003040NRG24221220230848606
|
22/12/2023
|
Rakhi
|
1711003040WL042033
|
Rakhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/856-D
(KERBANA)
|
1711003040NRG24221220230848610
|
22/12/2023
|
Kusumrani
|
1711003040WL042033
|
Kusumrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/857-A
(KERBANA)
|
1711003040NRG24221220230848611
|
22/12/2023
|
Gayatri Lodhi
|
1711003040WL042033
|
Gayatri Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
GayatriLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/857-B
(KERBANA)
|
1711003040NRG24221220230848612
|
22/12/2023
|
Nitin
|
1711003040WL042033
|
Nitin
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/86-B
(KERBANA)
|
1711003040NRG24221220230848617
|
22/12/2023
|
Puran
|
1711003040WL042033
|
Puran
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/901-A
(KERBANA)
|
1711003040NRG24221220230848619
|
22/12/2023
|
MANIRAM
|
1711003040WL042033
|
MANIRAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/906-B
(KERBANA)
|
1711003040NRG24221220230848620
|
22/12/2023
|
Geetesh Singh
|
1711003040WL042033
|
Geetesh Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
GeeteshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/857-C
(KERBANA)
|
1711003040NRG24221220230848613
|
22/12/2023
|
Prashant Chourasiya
|
1711003040WL042033
|
Prashant Chourasiya
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644473371
|
|
PrashantChourasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-040-002/18-A
(KERBANA)
|
1711003040NRG24221220230848585
|
22/12/2023
|
Udal Yadav
|
1711003040WL042033
|
Udal Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644473371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/409-A
(KERBANA)
|
1711003040NRG24221220230848599
|
22/12/2023
|
Jitendra Ahirwar
|
1711003040WL042033
|
Jitendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/689-B
(KERBANA)
|
1711003040NRG24221220230848603
|
22/12/2023
|
Anil khagar
|
1711003040WL042033
|
Anil khagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Anilkhagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/858-C
(KERBANA)
|
1711003040NRG24221220230848616
|
22/12/2023
|
Bhanu Pratap Thakur
|
1711003040WL042033
|
Bhanu Pratap Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/881-A
(KERBANA)
|
1711003040NRG24221220230848618
|
22/12/2023
|
Nanne bhai
|
1711003040WL042033
|
Nanne bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644473371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/856-B
(KERBANA)
|
1711003040NRG24221220230848608
|
22/12/2023
|
Aayush singh
|
1711003040WL042033
|
Aayush singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
Aayushsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/856-C
(KERBANA)
|
1711003040NRG24221220230848609
|
22/12/2023
|
Rajul Jain
|
1711003040WL042033
|
Rajul Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
RajulJain
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/858-A
(KERBANA)
|
1711003040NRG24221220230848614
|
22/12/2023
|
Lakhan Singh
|
1711003040WL042033
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644473371
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|