|
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-03-004-010-001/118-A
(KARAHIYA(P))
|
1703004010NRG24160520230024393
|
16/05/2023
|
GEETA
|
1703004010WL001018
|
GEETA
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
GEETA
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-010-001/216-A
(KARAHIYA(P))
|
1703004010NRG24160520230024440
|
16/05/2023
|
HARBAJAN
|
1703004010WL001018
|
HARBAJAN
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
HARBAJAN
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/2693
(KARAHIYA(P))
|
1703004010NRG24160520230024474
|
16/05/2023
|
RAKESH
|
1703004010WL001018
|
RAKESH
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
RAKESH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/2747
(KARAHIYA(P))
|
1703004010NRG24160520230024476
|
16/05/2023
|
BHARTI
|
1703004010WL001018
|
BHARTI
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
BHARTI
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-010-001/2881
(KARAHIYA(P))
|
1703004010NRG24160520230024483
|
16/05/2023
|
DINESH
|
1703004010WL001018
|
DINESH
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
DINESH
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-010-001/2983
(KARAHIYA(P))
|
1703004010NRG24160520230024511
|
16/05/2023
|
SONU
|
1703004010WL001018
|
SONU
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
SONU
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-010-001/3027
(KARAHIYA(P))
|
1703004010NRG24160520230024521
|
16/05/2023
|
IKVAL KUSHWAH
|
1703004010WL001018
|
IKVAL KUSHWAH
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
IKVALKUSHWAH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-010-001/377-A
(KARAHIYA(P))
|
1703004010NRG24160520230024526
|
16/05/2023
|
GAJENDRA
|
1703004010WL001018
|
GAJENDRA
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/2982
(KARAHIYA(P))
|
1703004010NRG24160520230024510
|
16/05/2023
|
AKASH
|
1703004010WL001018
|
AKASH
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/2495
(KARAHIYA(P))
|
1703004010NRG24160520230024461
|
16/05/2023
|
ANIL
|
1703004010WL001018
|
ANIL
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
ANIL
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/2626
(KARAHIYA(P))
|
1703004010NRG24160520230024473
|
16/05/2023
|
KIRAN
|
1703004010WL001018
|
KIRAN
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/112-A
(KARAHIYA(P))
|
1703004010NRG24160520230024390
|
16/05/2023
|
YASHPAL
|
1703004010WL001018
|
YASHPAL
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
YASHPAL
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/1724
(KARAHIYA(P))
|
1703004010NRG24160520230024416
|
16/05/2023
|
Sanjeev
|
1703004010WL001018
|
Sanjeev
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
Sanjeev
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/1786
(KARAHIYA(P))
|
1703004010NRG24160520230024420
|
16/05/2023
|
KALLU
|
1703004010WL001018
|
KALLU
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
KALLU
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-010-001/1789
(KARAHIYA(P))
|
1703004010NRG24160520230024421
|
16/05/2023
|
rakesh
|
1703004010WL001018
|
rakesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
rakesh
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-010-001/180-A
(KARAHIYA(P))
|
1703004010NRG24160520230024423
|
16/05/2023
|
VISHNU OJHA
|
1703004010WL001018
|
VISHNU OJHA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
VISHNUOJHA
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-010-001/2016
(KARAHIYA(P))
|
1703004010NRG24160520230024429
|
16/05/2023
|
KAPURA KUSHWAH
|
1703004010WL001018
|
KAPURA KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
KAPURAKUSHWAH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-010-001/2019
(KARAHIYA(P))
|
1703004010NRG24160520230024365
|
16/05/2023
|
NARENDRA SINGH
|
1703004010WL001014
|
NARENDRA SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
NARENDRASINGH
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-010-001/2115
(KARAHIYA(P))
|
1703004010NRG24160520230024435
|
16/05/2023
|
BABALU
|
1703004010WL001018
|
BABALU
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
BABALU
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-010-001/2139
(KARAHIYA(P))
|
1703004010NRG24160520230024439
|
16/05/2023
|
ASHOK KUSHWAH
|
1703004010WL001018
|
ASHOK KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
ASHOKKUSHWAH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-010-001/2183
(KARAHIYA(P))
|
1703004010NRG24160520230024441
|
16/05/2023
|
GAJENDRA SINGH
|
1703004010WL001018
|
GAJENDRA SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
GAJENDRASINGH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/2440
(KARAHIYA(P))
|
1703004010NRG24160520230024453
|
16/05/2023
|
HAMID KHA
|
1703004010WL001018
|
HAMID KHA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
HAMIDKHA
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-010-001/2453
(KARAHIYA(P))
|
1703004010NRG24160520230024455
|
16/05/2023
|
DINISH KUSHWAH
|
1703004010WL001018
|
DINISH KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
DINISHKUSHWAH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-010-001/2488
(KARAHIYA(P))
|
1703004010NRG24160520230024457
|
16/05/2023
|
ANIL KUSHWAH
|
1703004010WL001018
|
ANIL KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
ANILKUSHWAH
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-010-001/2489
(KARAHIYA(P))
|
1703004010NRG24160520230024458
|
16/05/2023
|
SUNIL MISHRA
|
1703004010WL001018
|
SUNIL MISHRA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
SUNILMISHRA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-010-001/2502
(KARAHIYA(P))
|
1703004010NRG24160520230024464
|
16/05/2023
|
BRAJESH KUSHWAH
|
1703004010WL001018
|
BRAJESH KUSHWAH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
BRAJESHKUSHWAH
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-010-001/2523
(KARAHIYA(P))
|
1703004010NRG24160520230024465
|
16/05/2023
|
BRAJESH JAIN
|
1703004010WL001018
|
BRAJESH JAIN
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
BRAJESHJAIN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-010-001/2568
(KARAHIYA(P))
|
1703004010NRG24160520230024466
|
16/05/2023
|
CHATURSINGH
|
1703004010WL001018
|
CHATURSINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
CHATURSINGH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-010-001/2764
(KARAHIYA(P))
|
1703004010NRG24160520230024477
|
16/05/2023
|
KAMAL
|
1703004010WL001018
|
KAMAL
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
KAMAL
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-010-001/2845
(KARAHIYA(P))
|
1703004010NRG24160520230024481
|
16/05/2023
|
BHARAT
|
1703004010WL001018
|
BHARAT
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
BHARAT
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-010-001/2898
(KARAHIYA(P))
|
1703004010NRG24160520230024485
|
16/05/2023
|
KAPIL
|
1703004010WL001018
|
KAPIL
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
KAPIL
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/2995
(KARAHIYA(P))
|
1703004010NRG24160520230024516
|
16/05/2023
|
GINNI
|
1703004010WL001018
|
GINNI
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
GINNI
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-010-001/347-A
(KARAHIYA(P))
|
1703004010NRG24160520230024522
|
16/05/2023
|
SANJAY
|
1703004010WL001018
|
SANJAY
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
SANJAY
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-010-001/348-A
(KARAHIYA(P))
|
1703004010NRG24160520230024523
|
16/05/2023
|
SATISH
|
1703004010WL001018
|
SATISH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-010-001/116-A
(KARAHIYA(P))
|
1703004010NRG24160520230024392
|
16/05/2023
|
RAM KISHOR
|
1703004010WL001018
|
RAM KISHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
RAMKISHOR
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/131-A
(KARAHIYA(P))
|
1703004010NRG24160520230024398
|
16/05/2023
|
HOTAM SINGH
|
1703004010WL001018
|
HOTAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
HOTAMSINGH
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-010-001/140-A
(KARAHIYA(P))
|
1703004010NRG24160520230024404
|
16/05/2023
|
UMRAV
|
1703004010WL001018
|
UMRAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
UMRAV
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-010-001/181-A
(KARAHIYA(P))
|
1703004010NRG24160520230024424
|
16/05/2023
|
VEERSINGH
|
1703004010WL001018
|
VEERSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
VEERSINGH
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-010-001/23-A
(KARAHIYA(P))
|
1703004010NRG24160520230024445
|
16/05/2023
|
AMAN
|
1703004010WL001018
|
AMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
AMAN
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-010-001/230-A
(KARAHIYA(P))
|
1703004010NRG24160520230024446
|
16/05/2023
|
ASHUTOSH
|
1703004010WL001018
|
ASHUTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
ASHUTOSH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-010-001/2910
(KARAHIYA(P))
|
1703004010NRG24160520230024489
|
16/05/2023
|
LAL SINGH
|
1703004010WL001018
|
LAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
LALSINGH
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-010-001/2911
(KARAHIYA(P))
|
1703004010NRG24160520230024490
|
16/05/2023
|
MANOJ
|
1703004010WL001018
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
MANOJ
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-010-001/2925
(KARAHIYA(P))
|
1703004010NRG24160520230024493
|
16/05/2023
|
SULEMAN KHA
|
1703004010WL001018
|
SULEMAN KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
SULEMANKHA
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-010-001/2927
(KARAHIYA(P))
|
1703004010NRG24160520230024494
|
16/05/2023
|
ARIF KHA
|
1703004010WL001018
|
ARIF KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
ARIFKHA
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-010-001/2929
(KARAHIYA(P))
|
1703004010NRG24160520230024495
|
16/05/2023
|
ASHIK KHA
|
1703004010WL001018
|
ASHIK KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
ASHIKKHA
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-010-001/2930
(KARAHIYA(P))
|
1703004010NRG24160520230024496
|
16/05/2023
|
JAKIR KHA
|
1703004010WL001018
|
JAKIR KHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
JAKIRKHA
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-010-001/2931
(KARAHIYA(P))
|
1703004010NRG24160520230024497
|
16/05/2023
|
DHARMENDRA
|
1703004010WL001018
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
DHARMENDRA
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-010-001/2932
(KARAHIYA(P))
|
1703004010NRG24160520230024498
|
16/05/2023
|
RAMBARAN
|
1703004010WL001018
|
RAMBARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
RAMBARAN
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-010-001/2949
(KARAHIYA(P))
|
1703004010NRG24160520230024502
|
16/05/2023
|
MUKESH
|
1703004010WL001018
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
MUKESH
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-010-001/362-A
(KARAHIYA(P))
|
1703004010NRG24160520230024524
|
16/05/2023
|
VALEE
|
1703004010WL001018
|
VALEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
VALEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-010-001/2958
(KARAHIYA(P))
|
1703004010NRG24160520230024381
|
16/05/2023
|
RINKI
|
1703004010WL001017
|
RINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
RINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-010-001/2786
(KARAHIYA(P))
|
1703004010NRG24160520230024479
|
16/05/2023
|
SHERKHA
|
1703004010WL001018
|
SHERKHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
SHERKHA
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-010-001/2968
(KARAHIYA(P))
|
1703004010NRG24160520230024504
|
16/05/2023
|
RAJAT
|
1703004010WL001018
|
RAJAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229440
|
|
RAJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|