|
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-11-003-017-001/156
(MANGOLA)
|
1711003017NRG24200620230307696
|
21/06/2023
|
Jeera bai
|
1711003017WL012336
|
Jeera bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
Jeerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/111-A
(MANGOLA)
|
1711003017NRG24200620230307685
|
21/06/2023
|
Sona Basor
|
1711003017WL012336
|
Sona Basor
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
SonaBasor
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-001/182
(MANGOLA)
|
1711003017NRG24200620230307701
|
21/06/2023
|
pushpendra
|
1711003017WL012336
|
pushpendra
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/198
(MANGOLA)
|
1711003017NRG24200620230307702
|
21/06/2023
|
paramlal
|
1711003017WL012336
|
paramlal
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/337-A
(MANGOLA)
|
1711003017NRG24200620230307713
|
21/06/2023
|
vandna
|
1711003017WL012336
|
vandna
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/96
(MANGOLA)
|
1711003017NRG24200620230307640
|
21/06/2023
|
Ummar khan
|
1711003017WL012335
|
Ummar khan
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
Ummarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-017-003/150-A
(MANGOLA)
|
1711003017NRG24200620230307645
|
21/06/2023
|
kashiram
|
1711003017WL012335
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-017-001/104
(MANGOLA)
|
1711003017NRG24200620230307683
|
21/06/2023
|
bedi
|
1711003017WL012336
|
bedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
bedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-001/108-A
(MANGOLA)
|
1711003017NRG24200620230307684
|
21/06/2023
|
Makhan
|
1711003017WL012336
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-001/112-A
(MANGOLA)
|
1711003017NRG24200620230307686
|
21/06/2023
|
dhaneshwar
|
1711003017WL012336
|
dhaneshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
dhaneshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-001/160-A
(MANGOLA)
|
1711003017NRG24200620230307697
|
21/06/2023
|
vijay
|
1711003017WL012336
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-001/169
(MANGOLA)
|
1711003017NRG24200620230307700
|
21/06/2023
|
rekha
|
1711003017WL012336
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-001/378-A
(MANGOLA)
|
1711003017NRG24200620230307714
|
21/06/2023
|
dharmendra
|
1711003017WL012336
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-001/474
(MANGOLA)
|
1711003017NRG24200620230307719
|
21/06/2023
|
monu
|
1711003017WL012336
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-017-001/82-B
(MANGOLA)
|
1711003017NRG24200620230307724
|
21/06/2023
|
sandhya
|
1711003017WL012336
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-017-001/84-C
(MANGOLA)
|
1711003017NRG24200620230307725
|
21/06/2023
|
ramvati
|
1711003017WL012336
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-017-001/88
(MANGOLA)
|
1711003017NRG24200620230307726
|
21/06/2023
|
sanjo
|
1711003017WL012336
|
sanjo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
sanjo
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BATIYAGARH
|
MP-11-003-017-001/89
(MANGOLA)
|
1711003017NRG24200620230307727
|
21/06/2023
|
meena
|
1711003017WL012336
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
meena
|
UCO BANK(607066)
|
|
19
|
BATIYAGARH
|
MP-11-003-017-003/156
(MANGOLA)
|
1711003017NRG24200620230307646
|
21/06/2023
|
varsha
|
1711003017WL012335
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BATIYAGARH
|
MP-11-003-017-003/165-A
(MANGOLA)
|
1711003017NRG24200620230307648
|
21/06/2023
|
meena
|
1711003017WL012335
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BATIYAGARH
|
MP-11-003-017-003/187
(MANGOLA)
|
1711003017NRG24200620230307649
|
21/06/2023
|
brajlal
|
1711003017WL012335
|
brajlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
brajlal
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-017-003/188
(MANGOLA)
|
1711003017NRG24200620230307650
|
21/06/2023
|
umrav
|
1711003017WL012335
|
umrav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
umrav
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-017-003/208-A
(MANGOLA)
|
1711003017NRG24200620230307652
|
21/06/2023
|
Anshul
|
1711003017WL012335
|
Anshul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-017-003/210-A
(MANGOLA)
|
1711003017NRG24200620230307653
|
21/06/2023
|
Rajesh
|
1711003017WL012335
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-017-003/220
(MANGOLA)
|
1711003017NRG24200620230307655
|
21/06/2023
|
sandhya
|
1711003017WL012335
|
sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-017-003/246
(MANGOLA)
|
1711003017NRG24200620230307658
|
21/06/2023
|
uttam
|
1711003017WL012335
|
uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-017-003/261-A
(MANGOLA)
|
1711003017NRG24200620230307659
|
21/06/2023
|
Sewak
|
1711003017WL012335
|
Sewak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
Sewak
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-017-003/29-B
(MANGOLA)
|
1711003017NRG24200620230307662
|
21/06/2023
|
Durgesh
|
1711003017WL012335
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-017-003/432
(MANGOLA)
|
1711003017NRG24200620230307671
|
21/06/2023
|
sandip
|
1711003017WL012335
|
sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-017-003/59
(MANGOLA)
|
1711003017NRG24200620230307673
|
21/06/2023
|
rajesh
|
1711003017WL012335
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-017-003/88-A
(MANGOLA)
|
1711003017NRG24200620230307675
|
21/06/2023
|
chandrarani
|
1711003017WL012335
|
chandrarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-017-005/254
(MANGOLA)
|
1711003017NRG24200620230307678
|
21/06/2023
|
kamlesh
|
1711003017WL012335
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-017-001/137-B
(MANGOLA)
|
1711003017NRG24200620230307692
|
21/06/2023
|
Brajesh Prajapati
|
1711003017WL012336
|
Brajesh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
BrajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-017-001/167
(MANGOLA)
|
1711003017NRG24200620230307698
|
21/06/2023
|
DINESH
|
1711003017WL012336
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
DINESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
BATIYAGARH
|
MP-11-003-017-001/202-C
(MANGOLA)
|
1711003017NRG24200620230307703
|
21/06/2023
|
JANAKRANI LODHI
|
1711003017WL012336
|
JANAKRANI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
JANAKRANILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-017-001/337-A
(MANGOLA)
|
1711003017NRG24200620230307712
|
21/06/2023
|
naran
|
1711003017WL012336
|
naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-017-001/130-A
(MANGOLA)
|
1711003017NRG24200620230307688
|
21/06/2023
|
ramrati
|
1711003017WL012336
|
ramrati
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-017-001/136
(MANGOLA)
|
1711003017NRG24200620230307690
|
21/06/2023
|
bhagwat
|
1711003017WL012336
|
bhagwat
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-017-001/15
(MANGOLA)
|
1711003017NRG24200620230307694
|
21/06/2023
|
ramakant
|
1711003017WL012336
|
ramakant
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-017-001/15
(MANGOLA)
|
1711003017NRG24200620230307693
|
21/06/2023
|
shashi
|
1711003017WL012336
|
shashi
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-017-001/156
(MANGOLA)
|
1711003017NRG24200620230307695
|
21/06/2023
|
karan singh
|
1711003017WL012336
|
karan singh
|
470661
|
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-017-001/203-C
(MANGOLA)
|
1711003017NRG24200620230307704
|
21/06/2023
|
hukam
|
1711003017WL012336
|
hukam
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-017-001/203-C
(MANGOLA)
|
1711003017NRG24200620230307705
|
21/06/2023
|
tulsa bai
|
1711003017WL012336
|
tulsa bai
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-017-001/25
(MANGOLA)
|
1711003017NRG24200620230307708
|
21/06/2023
|
jhunna kori
|
1711003017WL012336
|
jhunna kori
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
jhunnakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-017-001/25
(MANGOLA)
|
1711003017NRG24200620230307709
|
21/06/2023
|
santos rani
|
1711003017WL012336
|
santos rani
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
santosrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-017-001/68
(MANGOLA)
|
1711003017NRG24200620230307720
|
21/06/2023
|
AAvid
|
1711003017WL012336
|
AAvid
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
AAvid
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-017-001/74
(MANGOLA)
|
1711003017NRG24200620230307721
|
21/06/2023
|
Dhaniram
|
1711003017WL012336
|
Dhaniram
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-017-003/195
(MANGOLA)
|
1711003017NRG24200620230307651
|
21/06/2023
|
sumatrani
|
1711003017WL012335
|
sumatrani
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-017-003/242
(MANGOLA)
|
1711003017NRG24200620230307657
|
21/06/2023
|
krapal
|
1711003017WL012335
|
krapal
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
krapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BATIYAGARH
|
MP-11-003-017-003/71
(MANGOLA)
|
1711003017NRG24200620230307674
|
21/06/2023
|
PARVAT
|
1711003017WL012335
|
PARVAT
|
470661
|
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
PARVAT
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-017-005/19-A
(MANGOLA)
|
1711003017NRG24200620230307676
|
21/06/2023
|
HARI
|
1711003017WL012335
|
HARI
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
HARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-017-005/8-A
(MANGOLA)
|
1711003017NRG24200620230307681
|
21/06/2023
|
ramprasad
|
1711003017WL012335
|
ramprasad
|
470661
|
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522980722
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-017-005/9-A
(MANGOLA)
|
1711003017NRG24200620230307682
|
21/06/2023
|
aabharani
|
1711003017WL012335
|
aabharani
|
470661
|
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
522980722
|
|
aabharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|