|
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-11-003-018-003/608
(HINGBANI)
|
1711003018NRG24020220240963934
|
02/02/2024
|
Ramchand Ahirval
|
1711003018WL047476
|
Ramchand Ahirval
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
RamchandAhirval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-018-003/730
(HINGBANI)
|
1711003018NRG24020220240963976
|
02/02/2024
|
Man Singh
|
1711003018WL047478
|
Man Singh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-018-003/142-A
(HINGBANI)
|
1711003018NRG24020220240963918
|
02/02/2024
|
Krishnakant Sahu
|
1711003018WL047476
|
Krishnakant Sahu
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
KrishnakantSahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-018-003/158-C
(HINGBANI)
|
1711003018NRG24020220240963923
|
02/02/2024
|
khalak
|
1711003018WL047476
|
khalak
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832245
|
|
khalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-018-003/162
(HINGBANI)
|
1711003018NRG24020220240963924
|
02/02/2024
|
GOURA BAI
|
1711003018WL047476
|
GOURA BAI
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
GOURABAI
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-018-003/164-C
(HINGBANI)
|
1711003018NRG24020220240963925
|
02/02/2024
|
Baini Bai
|
1711003018WL047476
|
Baini Bai
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
BainiBai
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-018-003/401-B
(HINGBANI)
|
1711003018NRG24020220240963927
|
02/02/2024
|
priti
|
1711003018WL047476
|
priti
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
priti
|
RATNAKAR BANK(607393)
|
|
8
|
BATIYAGARH
|
MP-11-003-018-003/596-B
(HINGBANI)
|
1711003018NRG24020220240963930
|
02/02/2024
|
dwarkadheesh
|
1711003018WL047476
|
dwarkadheesh
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
dwarkadheesh
|
BANK OF BARODA(606985)
|
|
9
|
BATIYAGARH
|
MP-11-003-018-003/598
(HINGBANI)
|
1711003018NRG24020220240963931
|
02/02/2024
|
maharani
|
1711003018WL047476
|
maharani
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
maharani
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-018-003/598-A
(HINGBANI)
|
1711003018NRG24020220240963932
|
02/02/2024
|
phoola
|
1711003018WL047476
|
phoola
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-018-003/620
(HINGBANI)
|
1711003018NRG24310120240960284
|
02/02/2024
|
Surendra Singh
|
1711003018WL047285
|
Surendra Singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832245
|
|
SurendraSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
BATIYAGARH
|
MP-11-003-018-003/647
(HINGBANI)
|
1711003018NRG24310120240960285
|
02/02/2024
|
dashrath singh
|
1711003018WL047285
|
dashrath singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832245
|
|
dashrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-018-003/647-D
(HINGBANI)
|
1711003018NRG24310120240960286
|
02/02/2024
|
Heera Lodhi
|
1711003018WL047285
|
Heera Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832245
|
|
HeeraLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-018-003/649-A
(HINGBANI)
|
1711003018NRG24310120240960288
|
02/02/2024
|
Imarti Bai
|
1711003018WL047285
|
Imarti Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832245
|
|
ImartiBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-018-003/698-C
(HINGBANI)
|
1711003018NRG24020220240963970
|
02/02/2024
|
sambhu
|
1711003018WL047478
|
sambhu
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
sambhu
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-018-003/7-B
(HINGBANI)
|
1711003018NRG24020220240963972
|
02/02/2024
|
Somvati
|
1711003018WL047478
|
Somvati
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-018-003/739
(HINGBANI)
|
1711003018NRG24020220240963977
|
02/02/2024
|
anandi kumhar
|
1711003018WL047478
|
anandi kumhar
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
anandikumhar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-018-003/740-A
(HINGBANI)
|
1711003018NRG24020220240963978
|
02/02/2024
|
Munni gupta
|
1711003018WL047478
|
Munni gupta
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
Munnigupta
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-018-003/773-C
(HINGBANI)
|
1711003018NRG24020220240963979
|
02/02/2024
|
sumatrani bansal
|
1711003018WL047478
|
sumatrani bansal
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
sumatranibansal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-018-003/783
(HINGBANI)
|
1711003018NRG24020220240963982
|
02/02/2024
|
ganesh sahu
|
1711003018WL047478
|
ganesh sahu
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832245
|
|
ganeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-018-003/9-B
(HINGBANI)
|
1711003018NRG24020220240963984
|
02/02/2024
|
Sukhram Prasad Ahirwar
|
1711003018WL047478
|
Sukhram Prasad Ahirwar
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
SukhramPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-018-003/4-D
(HINGBANI)
|
1711003018NRG24020220240963926
|
02/02/2024
|
Abhilasha Thakur
|
1711003018WL047476
|
Abhilasha Thakur
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
AbhilashaThakur
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-018-003/708-C
(HINGBANI)
|
1711003018NRG24020220240963973
|
02/02/2024
|
prabha
|
1711003018WL047478
|
prabha
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-018-003/140-D
(HINGBANI)
|
1711003018NRG24020220240963915
|
02/02/2024
|
Baribahu Sahu
|
1711003018WL047476
|
Baribahu Sahu
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
BaribahuSahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-018-003/143-A
(HINGBANI)
|
1711003018NRG24020220240963921
|
02/02/2024
|
Shanti Bai
|
1711003018WL047476
|
Shanti Bai
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832245
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-018-003/615-C
(HINGBANI)
|
1711003018NRG24020220240963935
|
02/02/2024
|
kamla bai
|
1711003018WL047476
|
kamla bai
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-018-003/619-D
(HINGBANI)
|
1711003018NRG24020220240963967
|
02/02/2024
|
Raghuveer Singh Lodhi
|
1711003018WL047478
|
Raghuveer Singh Lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
RaghuveerSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-018-003/682
(HINGBANI)
|
1711003018NRG24020220240963969
|
02/02/2024
|
gopi bai
|
1711003018WL047478
|
gopi bai
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
gopibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-018-003/710-D
(HINGBANI)
|
1711003018NRG24020220240963974
|
02/02/2024
|
genda
|
1711003018WL047478
|
genda
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-018-003/779
(HINGBANI)
|
1711003018NRG24020220240963981
|
02/02/2024
|
Ramkali
|
1711003018WL047478
|
Ramkali
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-018-003/141-B
(HINGBANI)
|
1711003018NRG24020220240963916
|
02/02/2024
|
Gomti Bai Thakur
|
1711003018WL047476
|
Gomti Bai Thakur
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
GomtiBaiThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-018-003/140-C
(HINGBANI)
|
1711003018NRG24020220240963914
|
02/02/2024
|
Devki Lodhi
|
1711003018WL047476
|
Devki Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
DevkiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BATIYAGARH
|
MP-11-003-018-003/401-D
(HINGBANI)
|
1711003018NRG24020220240963928
|
02/02/2024
|
Bablu Singh
|
1711003018WL047476
|
Bablu Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
BabluSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-018-003/520
(HINGBANI)
|
1711003018NRG24020220240963929
|
02/02/2024
|
Bhaiyalal Raikwar
|
1711003018WL047476
|
Bhaiyalal Raikwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
BhaiyalalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-018-003/599-C
(HINGBANI)
|
1711003018NRG24020220240963933
|
02/02/2024
|
Guddan
|
1711003018WL047476
|
Guddan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
Guddan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-018-003/648-C
(HINGBANI)
|
1711003018NRG24310120240960287
|
02/02/2024
|
Basori Singh
|
1711003018WL047285
|
Basori Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832245
|
|
BasoriSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-018-003/670
(HINGBANI)
|
1711003018NRG24020220240963968
|
02/02/2024
|
gomti
|
1711003018WL047478
|
gomti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-018-003/718
(HINGBANI)
|
1711003018NRG24020220240963975
|
02/02/2024
|
rama
|
1711003018WL047478
|
rama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-018-003/141-D
(HINGBANI)
|
1711003018NRG24020220240963917
|
02/02/2024
|
Silochna
|
1711003018WL047476
|
Silochna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832245
|
|
Silochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-018-003/142-B
(HINGBANI)
|
1711003018NRG24020220240963919
|
02/02/2024
|
Sonu Ahirwar
|
1711003018WL047476
|
Sonu Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832245
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-018-003/142-C
(HINGBANI)
|
1711003018NRG24020220240963920
|
02/02/2024
|
Bejanti Baai
|
1711003018WL047476
|
Bejanti Baai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832245
|
|
BejantiBaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-018-003/774
(HINGBANI)
|
1711003018NRG24020220240963980
|
02/02/2024
|
Parasram Singh
|
1711003018WL047478
|
Parasram Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832245
|
|
ParasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-018-003/140-B
(HINGBANI)
|
1711003018NRG24020220240963913
|
02/02/2024
|
Amit Singh
|
1711003018WL047476
|
Amit Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
AmitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BATIYAGARH
|
MP-11-003-018-003/143-B
(HINGBANI)
|
1711003018NRG24020220240963922
|
02/02/2024
|
Babit Raikwar
|
1711003018WL047476
|
Babit Raikwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
BabitRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BATIYAGARH
|
MP-11-003-018-003/7-A
(HINGBANI)
|
1711003018NRG24020220240963971
|
02/02/2024
|
Anki Sahu
|
1711003018WL047478
|
Anki Sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
AnkiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BATIYAGARH
|
MP-11-003-018-003/9-A
(HINGBANI)
|
1711003018NRG24020220240963983
|
02/02/2024
|
Savita Bai
|
1711003018WL047478
|
Savita Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832245
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|