|
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-11-003-035-004/19
(SAKATPUR)
|
1711003035NRG24230220241039839
|
23/02/2024
|
KAMALARANI
|
1711003035WL050750
|
KAMALARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
KAMALARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-004/4
(SAKATPUR)
|
1711003035NRG24230220241039861
|
23/02/2024
|
SANTOSH
|
1711003035WL050750
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-004/53
(SAKATPUR)
|
1711003035NRG24230220241039865
|
23/02/2024
|
PURAN
|
1711003035WL050750
|
PURAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-035-004/6
(SAKATPUR)
|
1711003035NRG24230220241039867
|
23/02/2024
|
SURENDRA
|
1711003035WL050750
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-004/78
(SAKATPUR)
|
1711003035NRG24230220241039870
|
23/02/2024
|
KOMAL
|
1711003035WL050750
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-035-003/59-B
(SAKATPUR)
|
1711003035NRG24230220241039835
|
23/02/2024
|
CHHOTELAL
|
1711003035WL050750
|
CHHOTELAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-004/66
(SAKATPUR)
|
1711003035NRG24230220241039869
|
23/02/2024
|
ARJUN
|
1711003035WL050750
|
ARJUN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-035-004/188-A
(SAKATPUR)
|
1711003035NRG24230220241039838
|
23/02/2024
|
Hari Singh
|
1711003035WL050750
|
Hari Singh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-035-003/59-A
(SAKATPUR)
|
1711003035NRG24230220241039834
|
23/02/2024
|
JIVANLAL
|
1711003035WL050750
|
JIVANLAL
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
JIVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-004/52
(SAKATPUR)
|
1711003035NRG24230220241039864
|
23/02/2024
|
JAGAT
|
1711003035WL050750
|
JAGAT
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
JAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-035-003/15-A
(SAKATPUR)
|
1711003035NRG24230220241039822
|
23/02/2024
|
PRAKASH RANI
|
1711003035WL050750
|
PRAKASH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
PRAKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-003/51-A
(SAKATPUR)
|
1711003035NRG24230220241039832
|
23/02/2024
|
UMRAV
|
1711003035WL050750
|
UMRAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
UMRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-035-004/275
(SAKATPUR)
|
1711003035NRG24230220241039842
|
23/02/2024
|
ragvendra singh
|
1711003035WL050750
|
ragvendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-035-004/282
(SAKATPUR)
|
1711003035NRG24230220241039843
|
23/02/2024
|
mohan lal raikwar
|
1711003035WL050750
|
mohan lal raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
mohanlalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-035-003/1-B
(SAKATPUR)
|
1711003035NRG24230220241039821
|
23/02/2024
|
PRAKASH rani sour
|
1711003035WL050750
|
PRAKASH rani sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
PRAKASHranisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-035-003/284
(SAKATPUR)
|
1711003035NRG24230220241039823
|
23/02/2024
|
chatujbhuj athya
|
1711003035WL050750
|
chatujbhuj athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
chatujbhujathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-035-003/286
(SAKATPUR)
|
1711003035NRG24230220241039824
|
23/02/2024
|
malti sour
|
1711003035WL050750
|
malti sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
maltisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-035-003/288
(SAKATPUR)
|
1711003035NRG24230220241039825
|
23/02/2024
|
pavan sour
|
1711003035WL050750
|
pavan sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
pavansour
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-035-003/291
(SAKATPUR)
|
1711003035NRG24230220241039826
|
23/02/2024
|
shivprasad rajak
|
1711003035WL050750
|
shivprasad rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
shivprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-003/292
(SAKATPUR)
|
1711003035NRG24230220241039827
|
23/02/2024
|
Rajesh ahirwal
|
1711003035WL050750
|
Rajesh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Rajeshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-003/294
(SAKATPUR)
|
1711003035NRG24230220241039828
|
23/02/2024
|
chandravati sounr
|
1711003035WL050750
|
chandravati sounr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
chandravatisounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-003/340
(SAKATPUR)
|
1711003035NRG24230220241039829
|
23/02/2024
|
Ajay rajak
|
1711003035WL050750
|
Ajay rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Ajayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-035-003/341
(SAKATPUR)
|
1711003035NRG24230220241039830
|
23/02/2024
|
Pramod adivasi
|
1711003035WL050750
|
Pramod adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Pramodadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-035-003/342
(SAKATPUR)
|
1711003035NRG24230220241039831
|
23/02/2024
|
Mukesh raikwar
|
1711003035WL050750
|
Mukesh raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Mukeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-004/229
(SAKATPUR)
|
1711003035NRG24230220241039841
|
23/02/2024
|
Santosh
|
1711003035WL050750
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-004/292
(SAKATPUR)
|
1711003035NRG24230220241039844
|
23/02/2024
|
sandeep athya
|
1711003035WL050750
|
sandeep athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
sandeepathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-004/293
(SAKATPUR)
|
1711003035NRG24230220241039845
|
23/02/2024
|
ajay ahirwal
|
1711003035WL050750
|
ajay ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
ajayahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-035-004/295
(SAKATPUR)
|
1711003035NRG24230220241039846
|
23/02/2024
|
anil ahirwal
|
1711003035WL050750
|
anil ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
anilahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-035-004/297
(SAKATPUR)
|
1711003035NRG24230220241039847
|
23/02/2024
|
sonu ahirwal
|
1711003035WL050750
|
sonu ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-004/298
(SAKATPUR)
|
1711003035NRG24230220241039848
|
23/02/2024
|
sonu ahirwal
|
1711003035WL050750
|
sonu ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-004/299
(SAKATPUR)
|
1711003035NRG24230220241039849
|
23/02/2024
|
amar singh
|
1711003035WL050750
|
amar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-035-004/342
(SAKATPUR)
|
1711003035NRG24230220241039850
|
23/02/2024
|
Komal sour
|
1711003035WL050750
|
Komal sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
Komalsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-004/343
(SAKATPUR)
|
1711003035NRG24230220241039851
|
23/02/2024
|
Param sour
|
1711003035WL050750
|
Param sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
Paramsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-035-004/345
(SAKATPUR)
|
1711003035NRG24230220241039852
|
23/02/2024
|
Abhay sour
|
1711003035WL050750
|
Abhay sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
Abhaysour
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-035-004/346
(SAKATPUR)
|
1711003035NRG24230220241039853
|
23/02/2024
|
Neeraj singh
|
1711003035WL050750
|
Neeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-035-004/347
(SAKATPUR)
|
1711003035NRG24230220241039854
|
23/02/2024
|
Dinesh singh
|
1711003035WL050750
|
Dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
BATIYAGARH
|
MP-11-003-035-004/348
(SAKATPUR)
|
1711003035NRG24230220241039855
|
23/02/2024
|
Deepak singh
|
1711003035WL050750
|
Deepak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-035-004/349
(SAKATPUR)
|
1711003035NRG24230220241039856
|
23/02/2024
|
Vijendra singh
|
1711003035WL050750
|
Vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-035-004/350
(SAKATPUR)
|
1711003035NRG24230220241039857
|
23/02/2024
|
Omkar sricastav
|
1711003035WL050750
|
Omkar sricastav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Omkarsricastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-035-004/351
(SAKATPUR)
|
1711003035NRG24230220241039858
|
23/02/2024
|
Pravesh ahirwal
|
1711003035WL050750
|
Pravesh ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Praveshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-035-004/352
(SAKATPUR)
|
1711003035NRG24230220241039859
|
23/02/2024
|
Sarvesh singh
|
1711003035WL050750
|
Sarvesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Sarveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-035-004/354
(SAKATPUR)
|
1711003035NRG24230220241039860
|
23/02/2024
|
Aashish raikwar
|
1711003035WL050750
|
Aashish raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Aashishraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-035-003/59
(SAKATPUR)
|
1711003035NRG24230220241039833
|
23/02/2024
|
CHHOTELAL
|
1711003035WL050750
|
CHHOTELAL
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-035-004/116
(SAKATPUR)
|
1711003035NRG24230220241039836
|
23/02/2024
|
Arjun
|
1711003035WL050750
|
Arjun
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-035-004/142
(SAKATPUR)
|
1711003035NRG24230220241039837
|
23/02/2024
|
DALASING
|
1711003035WL050750
|
DALASING
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
DALASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-035-004/21
(SAKATPUR)
|
1711003035NRG24230220241039840
|
23/02/2024
|
JAMNA
|
1711003035WL050750
|
JAMNA
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302327887
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-035-004/48
(SAKATPUR)
|
1711003035NRG24230220241039862
|
23/02/2024
|
HARINARAN
|
1711003035WL050750
|
HARINARAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
HARINARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-035-004/49
(SAKATPUR)
|
1711003035NRG24230220241039863
|
23/02/2024
|
Rupa
|
1711003035WL050750
|
Rupa
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-035-004/59
(SAKATPUR)
|
1711003035NRG24230220241039866
|
23/02/2024
|
PHERAN
|
1711003035WL050750
|
PHERAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
PHERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-035-004/63
(SAKATPUR)
|
1711003035NRG24230220241039868
|
23/02/2024
|
CHAMPA
|
1711003035WL050750
|
CHAMPA
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
CHAMPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-035-004/97
(SAKATPUR)
|
1711003035NRG24230220241039871
|
23/02/2024
|
BIHARI
|
1711003035WL050750
|
BIHARI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327887
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|