|
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-31-001-013-004/442-D
(TITAWI)
|
1731001000NRG24110520230035537
|
11/05/2023
|
BABULAL
|
1731001WL002351
|
BABULAL
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
BABULAL
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-041-001/106
(BHIMPUR)
|
1731001000NRG24110520230035223
|
11/05/2023
|
LALMAN
|
1731001WL002325
|
LALMAN
|
00089
|
CBIN0281539
|
442
|
442
|
Processed
|
16/05/2023
|
|
714552541
|
|
LALMAN
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-041-001/158
(BHIMPUR)
|
1731001000NRG24110520230035227
|
11/05/2023
|
KUMAN SINGH KUMRE
|
1731001WL002325
|
KUMAN SINGH KUMRE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552541
|
|
KUMANSINGHKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BHIMPUR
|
MP-31-001-001-002/167-A
(BATLA KALA)
|
1731001000NRG24110520230035455
|
11/05/2023
|
GYANU
|
1731001WL002338
|
GYANU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
GYANU
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-005-002/253
(DULARIYA)
|
1731001000NRG24110520230036403
|
11/05/2023
|
santiri
|
1731001WL002411
|
santiri
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
santiri
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-005-002/270
(DULARIYA)
|
1731001000NRG24110520230036406
|
11/05/2023
|
DILIP KUMAR IRPACHE
|
1731001WL002411
|
DILIP KUMAR IRPACHE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
DILIPKUMARIRPACHE
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-005-002/274
(DULARIYA)
|
1731001000NRG24110520230036407
|
11/05/2023
|
KASTURE
|
1731001WL002411
|
KASTURE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
KASTURE
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-005-002/286-C
(DULARIYA)
|
1731001000NRG24110520230036413
|
11/05/2023
|
DINESH
|
1731001WL002411
|
DINESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
DINESH
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-005-002/286-C
(DULARIYA)
|
1731001000NRG24110520230036412
|
11/05/2023
|
DINESH
|
1731001WL002411
|
DINESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
DINESH
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-005-002/286-C
(DULARIYA)
|
1731001000NRG24110520230036411
|
11/05/2023
|
DINESH
|
1731001WL002411
|
DINESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
DINESH
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-005-002/286-D
(DULARIYA)
|
1731001000NRG24110520230036414
|
11/05/2023
|
Bhute
|
1731001WL002411
|
Bhute
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
Bhute
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-005-002/292
(DULARIYA)
|
1731001000NRG24110520230036417
|
11/05/2023
|
Suman
|
1731001WL002411
|
Suman
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
Suman
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-013-004/388
(TITAWI)
|
1731001000NRG24110520230035495
|
11/05/2023
|
BHUTA
|
1731001WL002351
|
BHUTA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
BHUTA
|
(000000)
|
|
14
|
BHIMPUR
|
MP-31-001-013-004/395
(TITAWI)
|
1731001000NRG24110520230035505
|
11/05/2023
|
BASU
|
1731001WL002351
|
BASU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
BASU
|
(000000)
|
|
15
|
BHIMPUR
|
MP-31-001-013-004/397-B
(TITAWI)
|
1731001000NRG24110520230035508
|
11/05/2023
|
ASHARAM
|
1731001WL002351
|
ASHARAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
ASHARAM
|
(000000)
|
|
16
|
BHIMPUR
|
MP-31-001-013-004/397-C
(TITAWI)
|
1731001000NRG24110520230035509
|
11/05/2023
|
Mangray Kasdekar
|
1731001WL002351
|
Mangray Kasdekar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
MangrayKasdekar
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-013-004/399
(TITAWI)
|
1731001000NRG24110520230035511
|
11/05/2023
|
NANDLAL
|
1731001WL002351
|
NANDLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
NANDLAL
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-013-004/403
(TITAWI)
|
1731001000NRG24110520230035513
|
11/05/2023
|
BAVLI
|
1731001WL002351
|
BAVLI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552541
|
|
BAVLI
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-013-004/409
(TITAWI)
|
1731001000NRG24110520230035517
|
11/05/2023
|
RAMCHARAN
|
1731001WL002351
|
RAMCHARAN
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552541
|
|
RAMCHARAN
|
(000000)
|
|
20
|
BHIMPUR
|
MP-31-001-013-004/409-B
(TITAWI)
|
1731001000NRG24110520230035518
|
11/05/2023
|
Chandar Singh Bethekar
|
1731001WL002351
|
Chandar Singh Bethekar
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552541
|
|
ChandarSinghBethekar
|
(000000)
|
|
21
|
BHIMPUR
|
MP-31-001-013-004/414
(TITAWI)
|
1731001000NRG24110520230035521
|
11/05/2023
|
MUNSHI
|
1731001WL002351
|
MUNSHI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714552541
|
|
MUNSHI
|
(000000)
|
|
22
|
BHIMPUR
|
MP-31-001-013-004/417
(TITAWI)
|
1731001000NRG24110520230035523
|
11/05/2023
|
Pyari Kasdekar
|
1731001WL002351
|
Pyari Kasdekar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
PyariKasdekar
|
(000000)
|
|
23
|
BHIMPUR
|
MP-31-001-013-004/419
(TITAWI)
|
1731001000NRG24110520230035525
|
11/05/2023
|
Gangay Dinakar
|
1731001WL002351
|
Gangay Dinakar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
GangayDinakar
|
(000000)
|
|
24
|
BHIMPUR
|
MP-31-001-013-004/426-B
(TITAWI)
|
1731001000NRG24110520230035529
|
11/05/2023
|
bukli
|
1731001WL002351
|
bukli
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
bukli
|
(000000)
|
|
25
|
BHIMPUR
|
MP-31-001-013-004/441
(TITAWI)
|
1731001000NRG24110520230035536
|
11/05/2023
|
Minju
|
1731001WL002351
|
Minju
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
Minju
|
(000000)
|
|
26
|
BHIMPUR
|
MP-31-001-013-004/443-C
(TITAWI)
|
1731001000NRG24110520230035538
|
11/05/2023
|
bali bai
|
1731001WL002351
|
bali bai
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
balibai
|
(000000)
|
|
27
|
BHIMPUR
|
MP-31-001-013-004/447-B
(TITAWI)
|
1731001000NRG24110520230035540
|
11/05/2023
|
tantu
|
1731001WL002351
|
tantu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
tantu
|
(000000)
|
|
28
|
BHIMPUR
|
MP-31-001-013-004/451-C
(TITAWI)
|
1731001000NRG24110520230035541
|
11/05/2023
|
KALYA KASDEKAR
|
1731001WL002351
|
KALYA KASDEKAR
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
KALYAKASDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
29
|
BHIMPUR
|
MP-31-001-013-004/388
(TITAWI)
|
1731001000NRG24110520230035494
|
11/05/2023
|
Keshar
|
1731001WL002351
|
Keshar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714552541
|
|
Keshar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BHIMPUR
|
MP-31-001-013-004/431-B
(TITAWI)
|
1731001000NRG24110520230035533
|
11/05/2023
|
Rambati Bethekar
|
1731001WL002351
|
Rambati Bethekar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714552541
|
|
RambatiBethekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|