|
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
|
BHITARWAR
|
MP-03-004-040-001/704
(PACHORA(P))
|
1703004040NRG24080120240249942
|
08/01/2024
|
gajendra
|
1703004040WL012992
|
gajendra
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-040-001/598
(PACHORA(P))
|
1703004040NRG24080120240249936
|
08/01/2024
|
BRJBHAN KUSHWAH
|
1703004040WL012992
|
BRJBHAN KUSHWAH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
BRJBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-040-001/164
(PACHORA(P))
|
1703004040NRG24080120240249918
|
08/01/2024
|
RAMMANOHAR
|
1703004040WL012992
|
RAMMANOHAR
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
RAMMANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHITARWAR
|
MP-03-004-040-001/244
(PACHORA(P))
|
1703004040NRG24080120240249922
|
08/01/2024
|
SONPAL
|
1703004040WL012992
|
SONPAL
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/03/2024
|
|
687069343
|
|
SONPAL
|
BANK OF BARODA(606985)
|
|
5
|
BHITARWAR
|
MP-03-004-040-001/316
(PACHORA(P))
|
1703004040NRG24080120240249924
|
08/01/2024
|
RAKESH KEVAT
|
1703004040WL012992
|
RAKESH KEVAT
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
RAKESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-040-001/478
(PACHORA(P))
|
1703004040NRG24080120240249927
|
08/01/2024
|
NAHARASING BAGEL
|
1703004040WL012992
|
NAHARASING BAGEL
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
NAHARASINGBAGEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-040-001/504
(PACHORA(P))
|
1703004040NRG24080120240249928
|
08/01/2024
|
RAKESH
|
1703004040WL012992
|
RAKESH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-040-001/508
(PACHORA(P))
|
1703004040NRG24080120240249929
|
08/01/2024
|
VIJAY SINGH
|
1703004040WL012992
|
VIJAY SINGH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-040-001/517
(PACHORA(P))
|
1703004040NRG24080120240249931
|
08/01/2024
|
MUKESH
|
1703004040WL012992
|
MUKESH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-040-001/536
(PACHORA(P))
|
1703004040NRG24080120240249932
|
08/01/2024
|
Bhoop
|
1703004040WL012992
|
Bhoop
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
Bhoop
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-040-001/545
(PACHORA(P))
|
1703004040NRG24080120240249933
|
08/01/2024
|
FATE SINGH
|
1703004040WL012992
|
FATE SINGH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
FATESINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-040-001/561
(PACHORA(P))
|
1703004040NRG24080120240249934
|
08/01/2024
|
hemant sharma
|
1703004040WL012992
|
hemant sharma
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
hemantsharma
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-040-001/587
(PACHORA(P))
|
1703004040NRG24080120240249935
|
08/01/2024
|
ganesh
|
1703004040WL012992
|
ganesh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-040-001/66
(PACHORA(P))
|
1703004040NRG24080120240249940
|
08/01/2024
|
narayan
|
1703004040WL012992
|
narayan
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-040-001/7
(PACHORA(P))
|
1703004040NRG24080120240249941
|
08/01/2024
|
DAMODAR SINGH
|
1703004040WL012992
|
DAMODAR SINGH
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
DAMODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-040-001/797-A
(PACHORA(P))
|
1703004040NRG24080120240249947
|
08/01/2024
|
RACHNA GURJAR
|
1703004040WL012992
|
RACHNA GURJAR
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
RACHNAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-040-001/797-A
(PACHORA(P))
|
1703004040NRG24080120240249946
|
08/01/2024
|
ROMIL GURJAR
|
1703004040WL012992
|
ROMIL GURJAR
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
ROMILGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-040-001/454
(PACHORA(P))
|
1703004040NRG24080120240249926
|
08/01/2024
|
SATISH SHARMA
|
1703004040WL012992
|
SATISH SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
SATISHSHARMA
|
BANK OF BARODA(606985)
|
|
19
|
BHITARWAR
|
MP-03-004-040-001/755
(PACHORA(P))
|
1703004040NRG24080120240249944
|
08/01/2024
|
KRISHNA ADIWASHI
|
1703004040WL012992
|
KRISHNA ADIWASHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
KRISHNAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHITARWAR
|
MP-03-004-040-001/797
(PACHORA(P))
|
1703004040NRG24080120240249945
|
08/01/2024
|
RAJENDRA SINGH
|
1703004040WL012992
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
RAJENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-040-001/13
(PACHORA(P))
|
1703004040NRG24080120240249917
|
08/01/2024
|
Dulha
|
1703004040WL012992
|
Dulha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
Dulha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-040-001/174
(PACHORA(P))
|
1703004040NRG24080120240249919
|
08/01/2024
|
Raju Prajapati
|
1703004040WL012992
|
Raju Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-040-001/184
(PACHORA(P))
|
1703004040NRG24080120240249920
|
08/01/2024
|
Narayan Singh Prajapati
|
1703004040WL012992
|
Narayan Singh Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
NarayanSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-040-001/232
(PACHORA(P))
|
1703004040NRG24080120240249921
|
08/01/2024
|
Makhan Singh Gurjar
|
1703004040WL012992
|
Makhan Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
MakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-040-001/315
(PACHORA(P))
|
1703004040NRG24080120240249923
|
08/01/2024
|
Ballo Singh
|
1703004040WL012992
|
Ballo Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
BalloSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-040-001/326
(PACHORA(P))
|
1703004040NRG24080120240249925
|
08/01/2024
|
Hakim Singh Baghel
|
1703004040WL012992
|
Hakim Singh Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
HakimSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-040-001/511
(PACHORA(P))
|
1703004040NRG24080120240249930
|
08/01/2024
|
Sukhlal Prajapati
|
1703004040WL012992
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
SukhlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-040-001/641
(PACHORA(P))
|
1703004040NRG24080120240249937
|
08/01/2024
|
LAKHAN SINGH
|
1703004040WL012992
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHITARWAR
|
MP-03-004-040-001/646
(PACHORA(P))
|
1703004040NRG24080120240249938
|
08/01/2024
|
JASWANT SINGH
|
1703004040WL012992
|
JASWANT SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
JASWANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHITARWAR
|
MP-03-004-040-001/656
(PACHORA(P))
|
1703004040NRG24080120240249939
|
08/01/2024
|
KOSHAL SHARMA
|
1703004040WL012992
|
KOSHAL SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
KOSHALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHITARWAR
|
MP-03-004-040-001/710
(PACHORA(P))
|
1703004040NRG24080120240249943
|
08/01/2024
|
kok singh
|
1703004040WL012992
|
kok singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687069343
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|