|
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-03-004-070-003/864
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222856
|
29/11/2023
|
DHARMVEER
|
1703004070WL011646
|
DHARMVEER
|
00048
|
BKID0009086
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-039-001/109
(NONKISARAI(P))
|
1703004039NRG24281120230222950
|
29/11/2023
|
JITENDRA SINGH KUSHWAH
|
1703004039WL011652
|
JITENDRA SINGH KUSHWAH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321911108
|
|
JITENDRASINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-039-001/204
(NONKISARAI(P))
|
1703004039NRG24281120230222951
|
29/11/2023
|
Tulsiram
|
1703004039WL011652
|
Tulsiram
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321911108
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-039-001/207
(NONKISARAI(P))
|
1703004039NRG24281120230222952
|
29/11/2023
|
Tar singh
|
1703004039WL011652
|
Tar singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321911108
|
|
Tarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-039-001/77
(NONKISARAI(P))
|
1703004039NRG24281120230222953
|
29/11/2023
|
Ramhet
|
1703004039WL011652
|
Ramhet
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321911108
|
|
Ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-039-001/93
(NONKISARAI(P))
|
1703004039NRG24281120230222954
|
29/11/2023
|
BRIJESH
|
1703004039WL011652
|
BRIJESH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321911108
|
|
BRIJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-070-003/817
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222834
|
29/11/2023
|
SANJANA RAWAT
|
1703004070WL011646
|
SANJANA RAWAT
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
SANJANARAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-070-003/818
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222835
|
29/11/2023
|
BHAVNA RAWAT
|
1703004070WL011646
|
BHAVNA RAWAT
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
BHAVNARAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-070-003/827
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222839
|
29/11/2023
|
VIVEK RAWAT
|
1703004070WL011646
|
VIVEK RAWAT
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
VIVEKRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-070-003/842
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222845
|
29/11/2023
|
DEEPA SAHU
|
1703004070WL011646
|
DEEPA SAHU
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
DEEPASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-070-003/850
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222849
|
29/11/2023
|
ABDESH RAWAT
|
1703004070WL011646
|
ABDESH RAWAT
|
00089
|
CBIN0284351
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
ABDESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-070-003/861
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222853
|
29/11/2023
|
RAMNIVASH
|
1703004070WL011646
|
RAMNIVASH
|
00152
|
HDFC0002712
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
RAMNIVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-084-001/344
(SYAU(P))
|
1703004084NRG24291120230223369
|
29/11/2023
|
RAJPATI
|
1703004084WL011688
|
RAJPATI
|
00415
|
SBIN0006889
|
221
|
221
|
Processed
|
01/01/2024
|
|
321911108
|
|
RAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-070-003/839
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222842
|
29/11/2023
|
POONAM SEN
|
1703004070WL011646
|
POONAM SEN
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
POONAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-070-003/277
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222830
|
29/11/2023
|
Bhuri
|
1703004070WL011646
|
Bhuri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-070-003/390
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222831
|
29/11/2023
|
suman
|
1703004070WL011646
|
suman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHITARWAR
|
MP-03-004-070-003/712
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222832
|
29/11/2023
|
albel
|
1703004070WL011646
|
albel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
albel
|
CANARA BANK(508532)
|
|
18
|
BHITARWAR
|
MP-03-004-070-003/816
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222833
|
29/11/2023
|
MUKESH RAJE
|
1703004070WL011646
|
MUKESH RAJE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
MUKESHRAJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHITARWAR
|
MP-03-004-070-003/823
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222836
|
29/11/2023
|
UDAL SINGH
|
1703004070WL011646
|
UDAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
UDALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHITARWAR
|
MP-03-004-070-003/824
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222837
|
29/11/2023
|
LALI BAI
|
1703004070WL011646
|
LALI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
LALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-070-003/825
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222838
|
29/11/2023
|
MALATI RAWAT
|
1703004070WL011646
|
MALATI RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
MALATIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BHITARWAR
|
MP-03-004-070-003/835
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222840
|
29/11/2023
|
NEETESH SINGH
|
1703004070WL011646
|
NEETESH SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
NEETESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHITARWAR
|
MP-03-004-070-003/838
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222841
|
29/11/2023
|
Beekendra Singh
|
1703004070WL011646
|
Beekendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
BeekendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHITARWAR
|
MP-03-004-070-003/840
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222843
|
29/11/2023
|
Brajkumari Baghel
|
1703004070WL011646
|
Brajkumari Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
BrajkumariBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHITARWAR
|
MP-03-004-070-003/841
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222844
|
29/11/2023
|
Tulsi
|
1703004070WL011646
|
Tulsi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHITARWAR
|
MP-03-004-070-003/843
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222846
|
29/11/2023
|
Devki Rawat
|
1703004070WL011646
|
Devki Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
DevkiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHITARWAR
|
MP-03-004-070-003/845
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222847
|
29/11/2023
|
PRAGATI RAWAT
|
1703004070WL011646
|
PRAGATI RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
PRAGATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHITARWAR
|
MP-03-004-070-003/846
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222848
|
29/11/2023
|
KIRAN BAI
|
1703004070WL011646
|
KIRAN BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
KIRANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHITARWAR
|
MP-03-004-070-003/853
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222850
|
29/11/2023
|
REENA
|
1703004070WL011646
|
REENA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHITARWAR
|
MP-03-004-070-003/855
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222851
|
29/11/2023
|
Rashmi Rawat
|
1703004070WL011646
|
Rashmi Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
RashmiRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BHITARWAR
|
MP-03-004-070-003/860
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222852
|
29/11/2023
|
RAJSHREE BAI
|
1703004070WL011646
|
RAJSHREE BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
RAJSHREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHITARWAR
|
MP-03-004-070-003/862
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222854
|
29/11/2023
|
KARAN SINGH RAWAT
|
1703004070WL011646
|
KARAN SINGH RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
KARANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHITARWAR
|
MP-03-004-070-003/863
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222855
|
29/11/2023
|
RAJENDRA SINGH
|
1703004070WL011646
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHITARWAR
|
MP-03-004-070-003/865
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222857
|
29/11/2023
|
BHAVNA
|
1703004070WL011646
|
BHAVNA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
BHAVNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHITARWAR
|
MP-03-004-070-003/867
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222858
|
29/11/2023
|
SARAN DEVI RAWAT
|
1703004070WL011646
|
SARAN DEVI RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
SARANDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-070-003/868
(RICHHARIKHURD(P))
|
1703004070NRG24281120230222859
|
29/11/2023
|
SUKHDEVI
|
1703004070WL011646
|
SUKHDEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321911108
|
|
SUKHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|