|
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
|
BHIMPUR
|
MP-31-001-007-001/107
(BATKI)
|
1731001007NRG24040620230086618
|
04/06/2023
|
Rameshvar
|
1731001007WL005846
|
Rameshvar
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Rameshvar
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-007-001/108-A
(BATKI)
|
1731001007NRG24040620230086557
|
04/06/2023
|
GAGESHVAR
|
1731001007WL005845
|
GAGESHVAR
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
GAGESHVAR
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-007-001/3
(BATKI)
|
1731001007NRG24040620230086619
|
04/06/2023
|
GOLMAN MARSKOLE
|
1731001007WL005846
|
GOLMAN MARSKOLE
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
GOLMANMARSKOLE
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-007-001/42
(BATKI)
|
1731001007NRG24040620230086624
|
04/06/2023
|
JAGVANTEE
|
1731001007WL005846
|
JAGVANTEE
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
JAGVANTEE
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-007-001/43-A
(BATKI)
|
1731001007NRG24040620230086626
|
04/06/2023
|
sagarati salame
|
1731001007WL005846
|
sagarati salame
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
sagaratisalame
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-007-001/98
(BATKI)
|
1731001007NRG24040620230086562
|
04/06/2023
|
FAGANSINGH
|
1731001007WL005845
|
FAGANSINGH
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
FAGANSINGH
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-007-001/99
(BATKI)
|
1731001007NRG24040620230086634
|
04/06/2023
|
ratiram
|
1731001007WL005846
|
ratiram
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
ratiram
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-007-002/148
(BATKI)
|
1731001007NRG24040620230086635
|
04/06/2023
|
GULLU
|
1731001007WL005846
|
GULLU
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
GULLU
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-007-002/153-A
(BATKI)
|
1731001007NRG24040620230086637
|
04/06/2023
|
Sevanti
|
1731001007WL005846
|
Sevanti
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Sevanti
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-007-002/162
(BATKI)
|
1731001007NRG24040620230086642
|
04/06/2023
|
ramkali
|
1731001007WL005846
|
ramkali
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
ramkali
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-007-002/162
(BATKI)
|
1731001007NRG24040620230086643
|
04/06/2023
|
Raviprasad
|
1731001007WL005846
|
Raviprasad
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Raviprasad
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-007-002/162
(BATKI)
|
1731001007NRG24040620230086641
|
04/06/2023
|
SURAJ
|
1731001007WL005846
|
SURAJ
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
SURAJ
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-007-002/181
(BATKI)
|
1731001007NRG24040620230086651
|
04/06/2023
|
Bablesh
|
1731001007WL005846
|
Bablesh
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Bablesh
|
(000000)
|
|
14
|
BHIMPUR
|
MP-31-001-007-002/196
(BATKI)
|
1731001007NRG24040620230086657
|
04/06/2023
|
CHUNNI
|
1731001007WL005846
|
CHUNNI
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
CHUNNI
|
(000000)
|
|
15
|
BHIMPUR
|
MP-31-001-007-002/196-A
(BATKI)
|
1731001007NRG24040620230086659
|
04/06/2023
|
Ajay
|
1731001007WL005846
|
Ajay
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Ajay
|
(000000)
|
|
16
|
BHIMPUR
|
MP-31-001-007-002/201-C
(BATKI)
|
1731001007NRG24040620230086662
|
04/06/2023
|
sima
|
1731001007WL005846
|
sima
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
sima
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-007-002/211
(BATKI)
|
1731001007NRG24040620230086665
|
04/06/2023
|
Kamal
|
1731001007WL005846
|
Kamal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Kamal
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-007-002/212
(BATKI)
|
1731001007NRG24040620230086666
|
04/06/2023
|
RAMLAL
|
1731001007WL005846
|
RAMLAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
RAMLAL
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-007-003/225
(BATKI)
|
1731001007NRG24040620230086670
|
04/06/2023
|
Bhupendra
|
1731001007WL005846
|
Bhupendra
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Bhupendra
|
(000000)
|
|
20
|
BHIMPUR
|
MP-31-001-007-003/246-A
(BATKI)
|
1731001007NRG24040620230086564
|
04/06/2023
|
Basant
|
1731001007WL005845
|
Basant
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Basant
|
(000000)
|
|
21
|
BHIMPUR
|
MP-31-001-007-004/260-A
(BATKI)
|
1731001007NRG24040620230086565
|
04/06/2023
|
Bhumika uikey
|
1731001007WL005845
|
Bhumika uikey
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Bhumikauikey
|
(000000)
|
|
22
|
BHIMPUR
|
MP-31-001-007-004/264
(BATKI)
|
1731001007NRG24040620230086568
|
04/06/2023
|
SUNDER
|
1731001007WL005845
|
SUNDER
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
SUNDER
|
(000000)
|
|
23
|
BHIMPUR
|
MP-31-001-007-004/266-A
(BATKI)
|
1731001007NRG24040620230086569
|
04/06/2023
|
ANITA
|
1731001007WL005845
|
ANITA
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
ANITA
|
(000000)
|
|
24
|
BHIMPUR
|
MP-31-001-007-004/267
(BATKI)
|
1731001007NRG24040620230086572
|
04/06/2023
|
AKLESH
|
1731001007WL005845
|
AKLESH
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
AKLESH
|
(000000)
|
|
25
|
BHIMPUR
|
MP-31-001-007-004/271
(BATKI)
|
1731001007NRG24040620230086675
|
04/06/2023
|
laxmi
|
1731001007WL005846
|
laxmi
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
laxmi
|
(000000)
|
|
26
|
BHIMPUR
|
MP-31-001-007-004/280-B
(BATKI)
|
1731001007NRG24040620230086574
|
04/06/2023
|
Lakshmi uikey
|
1731001007WL005845
|
Lakshmi uikey
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Lakshmiuikey
|
(000000)
|
|
27
|
BHIMPUR
|
MP-31-001-007-004/281
(BATKI)
|
1731001007NRG24040620230086575
|
04/06/2023
|
SHANTA
|
1731001007WL005845
|
SHANTA
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
SHANTA
|
(000000)
|
|
28
|
BHIMPUR
|
MP-31-001-007-004/285
(BATKI)
|
1731001007NRG24040620230086578
|
04/06/2023
|
SUGGA
|
1731001007WL005845
|
SUGGA
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
SUGGA
|
(000000)
|
|
29
|
BHIMPUR
|
MP-31-001-007-004/292
(BATKI)
|
1731001007NRG24040620230086580
|
04/06/2023
|
sulanta
|
1731001007WL005845
|
sulanta
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
sulanta
|
(000000)
|
|
30
|
BHIMPUR
|
MP-31-001-007-004/302
(BATKI)
|
1731001007NRG24040620230086582
|
04/06/2023
|
Bindiya
|
1731001007WL005845
|
Bindiya
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Bindiya
|
(000000)
|
|
31
|
BHIMPUR
|
MP-31-001-007-004/304-A
(BATKI)
|
1731001007NRG24040620230086583
|
04/06/2023
|
rajkumar
|
1731001007WL005845
|
rajkumar
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
rajkumar
|
(000000)
|
|
32
|
BHIMPUR
|
MP-31-001-007-004/311-A
(BATKI)
|
1731001007NRG24040620230086586
|
04/06/2023
|
mandhri
|
1731001007WL005845
|
mandhri
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
mandhri
|
(000000)
|
|
33
|
BHIMPUR
|
MP-31-001-007-004/319
(BATKI)
|
1731001007NRG24040620230086680
|
04/06/2023
|
Basanti
|
1731001007WL005846
|
Basanti
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Basanti
|
(000000)
|
|
34
|
BHIMPUR
|
MP-31-001-007-004/325
(BATKI)
|
1731001007NRG24040620230086588
|
04/06/2023
|
GORELAL
|
1731001007WL005845
|
GORELAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
GORELAL
|
(000000)
|
|
35
|
BHIMPUR
|
MP-31-001-007-004/325-A
(BATKI)
|
1731001007NRG24040620230086590
|
04/06/2023
|
CHANDA VIJES
|
1731001007WL005845
|
CHANDA VIJES
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
CHANDAVIJES
|
(000000)
|
|
36
|
BHIMPUR
|
MP-31-001-007-004/330-A
(BATKI)
|
1731001007NRG24040620230086592
|
04/06/2023
|
guatam
|
1731001007WL005845
|
guatam
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
guatam
|
(000000)
|
|
37
|
BHIMPUR
|
MP-31-001-007-004/345-A
(BATKI)
|
1731001007NRG24040620230086598
|
04/06/2023
|
sanota
|
1731001007WL005845
|
sanota
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
sanota
|
(000000)
|
|
38
|
BHIMPUR
|
MP-31-001-007-004/347
(BATKI)
|
1731001007NRG24040620230086601
|
04/06/2023
|
Ramki
|
1731001007WL005845
|
Ramki
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
Ramki
|
(000000)
|
|
39
|
BHIMPUR
|
MP-31-001-007-004/350-A
(BATKI)
|
1731001007NRG24040620230086603
|
04/06/2023
|
EAMRAT
|
1731001007WL005845
|
EAMRAT
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
EAMRAT
|
(000000)
|
|
40
|
BHIMPUR
|
MP-31-001-007-004/352-B
(BATKI)
|
1731001007NRG24040620230086608
|
04/06/2023
|
manoj
|
1731001007WL005845
|
manoj
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
manoj
|
(000000)
|
|
41
|
BHIMPUR
|
MP-31-001-007-004/359-A
(BATKI)
|
1731001007NRG24040620230086611
|
04/06/2023
|
chandulal
|
1731001007WL005845
|
chandulal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
chandulal
|
(000000)
|
|
42
|
BHIMPUR
|
MP-31-001-007-004/364
(BATKI)
|
1731001007NRG24040620230086612
|
04/06/2023
|
SHIVCHARAN
|
1731001007WL005845
|
SHIVCHARAN
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
SHIVCHARAN
|
(000000)
|
|
43
|
BHIMPUR
|
MP-31-001-007-004/366-A
(BATKI)
|
1731001007NRG24040620230086614
|
04/06/2023
|
KAMLSIG
|
1731001007WL005845
|
KAMLSIG
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
261562310
|
|
KAMLSIG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|