|
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-03-004-051-002/112
(BANHERI(P))
|
1703004051NRG24300320240316153
|
30/03/2024
|
DANGAL MIRDHA
|
1703004051WL017251
|
DANGAL MIRDHA
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
DANGALMIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-035-001/284
(DAULATPUR(P))
|
1703004035NRG24300320240316114
|
30/03/2024
|
MEJAR SINGH
|
1703004035WL017250
|
MEJAR SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
MEJARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHITARWAR
|
MP-03-004-035-001/285
(DAULATPUR(P))
|
1703004035NRG24300320240316115
|
30/03/2024
|
SHIV SINGH
|
1703004035WL017250
|
SHIV SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-035-001/306
(DAULATPUR(P))
|
1703004035NRG24300320240316116
|
30/03/2024
|
BIJENDRA SINGH
|
1703004035WL017250
|
BIJENDRA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHITARWAR
|
MP-03-004-035-001/33
(DAULATPUR(P))
|
1703004035NRG24300320240316117
|
30/03/2024
|
Ramkishan
|
1703004035WL017250
|
Ramkishan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-035-001/339
(DAULATPUR(P))
|
1703004035NRG24300320240316119
|
30/03/2024
|
JAGDEB SINGH
|
1703004035WL017250
|
JAGDEB SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
JAGDEBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-035-001/358
(DAULATPUR(P))
|
1703004035NRG24300320240316120
|
30/03/2024
|
RANI
|
1703004035WL017250
|
RANI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHITARWAR
|
MP-03-004-035-001/372
(DAULATPUR(P))
|
1703004035NRG24300320240316122
|
30/03/2024
|
FHOOL SINGH
|
1703004035WL017250
|
FHOOL SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
FHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-035-001/446
(DAULATPUR(P))
|
1703004035NRG24300320240316125
|
30/03/2024
|
HEMVANTI BAI
|
1703004035WL017250
|
HEMVANTI BAI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
HEMVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-035-001/446
(DAULATPUR(P))
|
1703004035NRG24300320240316124
|
30/03/2024
|
RATAN SINGH
|
1703004035WL017250
|
RATAN SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-035-001/449
(DAULATPUR(P))
|
1703004035NRG24300320240316126
|
30/03/2024
|
KOMLA SINGH
|
1703004035WL017250
|
KOMLA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
KOMLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHITARWAR
|
MP-03-004-035-001/453
(DAULATPUR(P))
|
1703004035NRG24300320240316127
|
30/03/2024
|
RAHUL
|
1703004035WL017250
|
RAHUL
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-035-001/550
(DAULATPUR(P))
|
1703004035NRG24300320240316128
|
30/03/2024
|
suresh
|
1703004035WL017250
|
suresh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-035-001/552
(DAULATPUR(P))
|
1703004035NRG24300320240316129
|
30/03/2024
|
bhagwandash
|
1703004035WL017250
|
bhagwandash
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
bhagwandash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-035-001/563
(DAULATPUR(P))
|
1703004035NRG24300320240316130
|
30/03/2024
|
BHUPENDRA TOMAR
|
1703004035WL017250
|
BHUPENDRA TOMAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
BHUPENDRATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-035-001/565
(DAULATPUR(P))
|
1703004035NRG24300320240316131
|
30/03/2024
|
CHUKKO
|
1703004035WL017250
|
CHUKKO
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
CHUKKO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-035-001/567
(DAULATPUR(P))
|
1703004035NRG24300320240316132
|
30/03/2024
|
vijay
|
1703004035WL017250
|
vijay
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHITARWAR
|
MP-03-004-035-001/572
(DAULATPUR(P))
|
1703004035NRG24300320240316133
|
30/03/2024
|
akash
|
1703004035WL017250
|
akash
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHITARWAR
|
MP-03-004-035-001/572
(DAULATPUR(P))
|
1703004035NRG24300320240316134
|
30/03/2024
|
kapil kewat
|
1703004035WL017250
|
kapil kewat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
kapilkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHITARWAR
|
MP-03-004-035-001/583
(DAULATPUR(P))
|
1703004035NRG24300320240316135
|
30/03/2024
|
radheshyam
|
1703004035WL017250
|
radheshyam
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-035-001/585
(DAULATPUR(P))
|
1703004035NRG24300320240316136
|
30/03/2024
|
guedeep singh
|
1703004035WL017250
|
guedeep singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
guedeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-035-001/585
(DAULATPUR(P))
|
1703004035NRG24300320240316137
|
30/03/2024
|
kamaljeet kaur
|
1703004035WL017250
|
kamaljeet kaur
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
kamaljeetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHITARWAR
|
MP-03-004-035-001/586
(DAULATPUR(P))
|
1703004035NRG24300320240316138
|
30/03/2024
|
girraj
|
1703004035WL017250
|
girraj
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHITARWAR
|
MP-03-004-035-001/587
(DAULATPUR(P))
|
1703004035NRG24300320240316139
|
30/03/2024
|
suresh
|
1703004035WL017250
|
suresh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-035-001/591
(DAULATPUR(P))
|
1703004035NRG24300320240316140
|
30/03/2024
|
kalluram
|
1703004035WL017250
|
kalluram
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
kalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHITARWAR
|
MP-03-004-035-001/592
(DAULATPUR(P))
|
1703004035NRG24300320240316141
|
30/03/2024
|
gopal
|
1703004035WL017250
|
gopal
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHITARWAR
|
MP-03-004-035-001/593
(DAULATPUR(P))
|
1703004035NRG24300320240316142
|
30/03/2024
|
rakesh jatav
|
1703004035WL017250
|
rakesh jatav
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
rakeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-035-001/596
(DAULATPUR(P))
|
1703004035NRG24300320240316143
|
30/03/2024
|
suraj singh tomar
|
1703004035WL017250
|
suraj singh tomar
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
surajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHITARWAR
|
MP-03-004-035-001/60
(DAULATPUR(P))
|
1703004035NRG24300320240316144
|
30/03/2024
|
Alam khan
|
1703004035WL017250
|
Alam khan
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
Alamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHITARWAR
|
MP-03-004-035-001/682
(DAULATPUR(P))
|
1703004035NRG24300320240316145
|
30/03/2024
|
UTTAM BATHAM
|
1703004035WL017250
|
UTTAM BATHAM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
UTTAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHITARWAR
|
MP-03-004-035-001/687
(DAULATPUR(P))
|
1703004035NRG24300320240316146
|
30/03/2024
|
GAJENDRA TOMAR
|
1703004035WL017250
|
GAJENDRA TOMAR
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
GAJENDRATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-051-002/457
(BANHERI(P))
|
1703004051NRG24300320240316154
|
30/03/2024
|
GAJENDRA
|
1703004051WL017251
|
GAJENDRA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHITARWAR
|
MP-03-004-051-002/457
(BANHERI(P))
|
1703004051NRG24300320240316155
|
30/03/2024
|
RAJKUMARI
|
1703004051WL017251
|
RAJKUMARI
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-051-002/646
(BANHERI(P))
|
1703004051NRG24300320240316158
|
30/03/2024
|
BHANU
|
1703004051WL017251
|
BHANU
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHITARWAR
|
MP-03-004-051-002/680
(BANHERI(P))
|
1703004051NRG24300320240316162
|
30/03/2024
|
PUSHPA PARIHAR
|
1703004051WL017251
|
PUSHPA PARIHAR
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
PUSHPAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-035-001/384
(DAULATPUR(P))
|
1703004035NRG24300320240316123
|
30/03/2024
|
KIDARSINGH
|
1703004035WL017250
|
KIDARSINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
KIDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BHITARWAR
|
MP-03-004-051-002/520
(BANHERI(P))
|
1703004051NRG24300320240316156
|
30/03/2024
|
arvindra
|
1703004051WL017251
|
arvindra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
arvindra
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHITARWAR
|
MP-03-004-051-002/520
(BANHERI(P))
|
1703004051NRG24300320240316157
|
30/03/2024
|
arvindra
|
1703004051WL017251
|
arvindra
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-051-002/651
(BANHERI(P))
|
1703004051NRG24300320240316159
|
30/03/2024
|
BHOOPENDRA KUSHWAH
|
1703004051WL017251
|
BHOOPENDRA KUSHWAH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
BHOOPENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-051-002/677
(BANHERI(P))
|
1703004051NRG24300320240316160
|
30/03/2024
|
LAXMI
|
1703004051WL017251
|
LAXMI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-051-002/679
(BANHERI(P))
|
1703004051NRG24300320240316161
|
30/03/2024
|
RAJNI KUSHWAH
|
1703004051WL017251
|
RAJNI KUSHWAH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
RAJNIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-051-002/692
(BANHERI(P))
|
1703004051NRG24300320240316163
|
30/03/2024
|
saroj
|
1703004051WL017251
|
saroj
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-035-001/336
(DAULATPUR(P))
|
1703004035NRG24300320240316118
|
30/03/2024
|
BIRAJMOHAN
|
1703004035WL017250
|
BIRAJMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
BIRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHITARWAR
|
MP-03-004-035-001/367
(DAULATPUR(P))
|
1703004035NRG24300320240316121
|
30/03/2024
|
GHANSYAM SINGH
|
1703004035WL017250
|
GHANSYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
GHANSYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHITARWAR
|
MP-03-004-035-001/689
(DAULATPUR(P))
|
1703004035NRG24300320240316147
|
30/03/2024
|
MALTI
|
1703004035WL017250
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-051-001/564
(BANHERI(P))
|
1703004051NRG24300320240316148
|
30/03/2024
|
SATISH BATHAM
|
1703004051WL017251
|
SATISH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
SATISHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHITARWAR
|
MP-03-004-051-001/680
(BANHERI(P))
|
1703004051NRG24300320240316149
|
30/03/2024
|
NABAL BATHAM
|
1703004051WL017251
|
NABAL BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
NABALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHITARWAR
|
MP-03-004-051-001/735
(BANHERI(P))
|
1703004051NRG24300320240316150
|
30/03/2024
|
AMARCHANDRA
|
1703004051WL017251
|
AMARCHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
AMARCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHITARWAR
|
MP-03-004-051-001/740
(BANHERI(P))
|
1703004051NRG24300320240316151
|
30/03/2024
|
UMESH PARIHAR
|
1703004051WL017251
|
UMESH PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
UMESHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHITARWAR
|
MP-03-004-051-001/755
(BANHERI(P))
|
1703004051NRG24300320240316152
|
30/03/2024
|
LALLA PRAJAPATI
|
1703004051WL017251
|
LALLA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730530
|
|
LALLAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|