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-31-001-028-001/318 (JAPAL)
|
1731001000NRG24070820230274507
|
08/08/2023
|
DEEPAK EVANE
|
1731001WL019027
|
DEEPAK EVANE
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
11/08/2023
|
|
480903113
|
|
DEEPAKEVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-046-001/116 (UTI)
|
1731001046NRG24070820230274803
|
08/08/2023
|
RUPESH CHOUHAN
|
1731001046WL019070
|
RUPESH CHOUHAN
|
00048
|
BKID0009582
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
RUPESHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-046-001/170 (UTI)
|
1731001046NRG24070820230274822
|
08/08/2023
|
Prakash Ramsu Dhurve
|
1731001046WL019070
|
Prakash Ramsu Dhurve
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
PrakashRamsuDhurve
|
(000000)
|
4
|
BHIMPUR
|
MP-31-001-046-001/204 (UTI)
|
1731001046NRG24070820230274838
|
08/08/2023
|
Khemraj Dhurve
|
1731001046WL019070
|
Khemraj Dhurve
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
KhemrajDhurve
|
(000000)
|
5
|
BHIMPUR
|
MP-31-001-054-001/46 (SIMORI)
|
1731001054NRG24070820230274877
|
08/08/2023
|
AMARLAL
|
1731001054WL019085
|
AMARLAL
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480903113
|
|
AMARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
BHIMPUR
|
MP-31-001-046-001/136-A (UTI)
|
1731001046NRG24070820230274807
|
08/08/2023
|
ramsu
|
1731001046WL019070
|
ramsu
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
ramsu
|
(000000)
|
7
|
BHIMPUR
|
MP-31-001-046-001/136-A (UTI)
|
1731001046NRG24070820230274806
|
08/08/2023
|
ramsu
|
1731001046WL019070
|
ramsu
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
ramsu
|
(000000)
|
8
|
BHIMPUR
|
MP-31-001-046-001/137-B (UTI)
|
1731001046NRG24070820230274811
|
08/08/2023
|
kashi
|
1731001046WL019070
|
kashi
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
kashi
|
(000000)
|
9
|
BHIMPUR
|
MP-31-001-046-001/143 (UTI)
|
1731001046NRG24070820230274812
|
08/08/2023
|
gulab
|
1731001046WL019070
|
gulab
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
gulab
|
(000000)
|
10
|
BHIMPUR
|
MP-31-001-046-001/143 (UTI)
|
1731001046NRG24070820230274813
|
08/08/2023
|
RAKHIYA
|
1731001046WL019070
|
RAKHIYA
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
RAKHIYA
|
(000000)
|
11
|
BHIMPUR
|
MP-31-001-046-001/166 (UTI)
|
1731001046NRG24070820230274818
|
08/08/2023
|
arjun
|
1731001046WL019070
|
arjun
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
arjun
|
(000000)
|
12
|
BHIMPUR
|
MP-31-001-046-001/166 (UTI)
|
1731001046NRG24070820230274819
|
08/08/2023
|
mithiya
|
1731001046WL019070
|
mithiya
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
mithiya
|
(000000)
|
13
|
BHIMPUR
|
MP-31-001-046-001/170 (UTI)
|
1731001046NRG24070820230274821
|
08/08/2023
|
Pravin Dhurve
|
1731001046WL019070
|
Pravin Dhurve
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
PravinDhurve
|
(000000)
|
14
|
BHIMPUR
|
MP-31-001-046-001/170 (UTI)
|
1731001046NRG24070820230274820
|
08/08/2023
|
ramsu
|
1731001046WL019070
|
ramsu
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
ramsu
|
(000000)
|
15
|
BHIMPUR
|
MP-31-001-046-001/183 (UTI)
|
1731001046NRG24070820230274827
|
08/08/2023
|
MILAP
|
1731001046WL019070
|
MILAP
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
MILAP
|
(000000)
|
16
|
BHIMPUR
|
MP-31-001-046-001/183 (UTI)
|
1731001046NRG24070820230274826
|
08/08/2023
|
MILAP
|
1731001046WL019070
|
MILAP
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
MILAP
|
(000000)
|
17
|
BHIMPUR
|
MP-31-001-046-001/197 (UTI)
|
1731001046NRG24070820230274828
|
08/08/2023
|
sarvan
|
1731001046WL019070
|
sarvan
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
sarvan
|
(000000)
|
18
|
BHIMPUR
|
MP-31-001-046-001/197-A (UTI)
|
1731001046NRG24070820230274830
|
08/08/2023
|
sahablal
|
1731001046WL019070
|
sahablal
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
sahablal
|
(000000)
|
19
|
BHIMPUR
|
MP-31-001-046-001/198 (UTI)
|
1731001046NRG24070820230274833
|
08/08/2023
|
Jagdish
|
1731001046WL019070
|
Jagdish
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
Jagdish
|
(000000)
|
20
|
BHIMPUR
|
MP-31-001-046-001/204 (UTI)
|
1731001046NRG24070820230274836
|
08/08/2023
|
CHIRONGI
|
1731001046WL019070
|
CHIRONGI
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
CHIRONGI
|
(000000)
|
21
|
BHIMPUR
|
MP-31-001-046-001/239 (UTI)
|
1731001046NRG24070820230274840
|
08/08/2023
|
BUNDI
|
1731001046WL019070
|
BUNDI
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
BUNDI
|
(000000)
|
22
|
BHIMPUR
|
MP-31-001-046-001/239 (UTI)
|
1731001046NRG24070820230274839
|
08/08/2023
|
CHIRONJI
|
1731001046WL019070
|
CHIRONJI
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
CHIRONJI
|
(000000)
|
23
|
BHIMPUR
|
MP-31-001-046-001/239-A (UTI)
|
1731001046NRG24070820230274841
|
08/08/2023
|
BASANT
|
1731001046WL019070
|
BASANT
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
BASANT
|
(000000)
|
24
|
BHIMPUR
|
MP-31-001-046-001/239-A (UTI)
|
1731001046NRG24070820230274842
|
08/08/2023
|
KAMMO
|
1731001046WL019070
|
KAMMO
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
KAMMO
|
(000000)
|
25
|
BHIMPUR
|
MP-31-001-046-001/247 (UTI)
|
1731001046NRG24070820230274843
|
08/08/2023
|
KANHAYA
|
1731001046WL019070
|
KANHAYA
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
KANHAYA
|
(000000)
|
26
|
BHIMPUR
|
MP-31-001-046-001/53-A (UTI)
|
1731001046NRG24070820230274848
|
08/08/2023
|
NABIYA
|
1731001046WL019070
|
NABIYA
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
NABIYA
|
(000000)
|
27
|
BHIMPUR
|
MP-31-001-046-001/58-A (UTI)
|
1731001046NRG24070820230274850
|
08/08/2023
|
suman
|
1731001046WL019070
|
suman
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
suman
|
(000000)
|
28
|
BHIMPUR
|
MP-31-001-046-001/87 (UTI)
|
1731001046NRG24070820230274853
|
08/08/2023
|
vijay
|
1731001046WL019070
|
vijay
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
29
|
BHIMPUR
|
MP-31-001-046-001/198 (UTI)
|
1731001046NRG24070820230274832
|
08/08/2023
|
Kumanshing
|
1731001046WL019070
|
Kumanshing
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
Kumanshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
30
|
BHIMPUR
|
MP-31-001-004-001/118 (BORKUND)
|
1731001000NRG24080820230275468
|
08/08/2023
|
Somlal
|
1731001WL019170
|
Somlal
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480903113
|
|
Somlal
|
(000000)
|
31
|
BHIMPUR
|
MP-31-001-004-002/191 (BORKUND)
|
1731001000NRG24080820230275470
|
08/08/2023
|
OJHA
|
1731001WL019170
|
OJHA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480903113
|
|
OJHA
|
(000000)
|
32
|
BHIMPUR
|
MP-31-001-004-003/203-A (BORKUND)
|
1731001000NRG24080820230275472
|
08/08/2023
|
Baliram
|
1731001WL019170
|
Baliram
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480903113
|
|
Baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
33
|
BHIMPUR
|
MP-31-001-046-001/116 (UTI)
|
1731001046NRG24070820230274802
|
08/08/2023
|
Manoj Chouhan
|
1731001046WL019070
|
Manoj Chouhan
|
00415
|
SBIN0004644
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
ManojChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
34
|
BHIMPUR
|
MP-31-001-046-001/197 (UTI)
|
1731001046NRG24070820230274829
|
08/08/2023
|
Sangita
|
1731001046WL019070
|
Sangita
|
00415
|
SBIN0008285
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
35
|
BHIMPUR
|
MP-31-001-015-001/156-C (CILLORE)
|
1731001015NRG24080820230275297
|
08/08/2023
|
SONABAI
|
1731001015WL019137
|
SONABAI
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480903113
|
|
SONABAI
|
(000000)
|
36
|
BHIMPUR
|
MP-31-001-015-001/203-B (CILLORE)
|
1731001015NRG24080820230275308
|
08/08/2023
|
LALITA
|
1731001015WL019137
|
LALITA
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480903113
|
|
LALITA
|
(000000)
|
37
|
BHIMPUR
|
MP-31-001-046-001/172 (UTI)
|
1731001046NRG24070820230274823
|
08/08/2023
|
fulvanti
|
1731001046WL019070
|
fulvanti
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
fulvanti
|
(000000)
|
38
|
BHIMPUR
|
MP-31-001-046-001/86 (UTI)
|
1731001046NRG24070820230274852
|
08/08/2023
|
Rajnikant bele
|
1731001046WL019070
|
Rajnikant bele
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
Rajnikantbele
|
(000000)
|
39
|
BHIMPUR
|
MP-31-001-046-001/86 (UTI)
|
1731001046NRG24070820230274851
|
08/08/2023
|
SANTOSH BELE
|
1731001046WL019070
|
SANTOSH BELE
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
SANTOSHBELE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
40
|
BHIMPUR
|
MP-31-001-046-001/204 (UTI)
|
1731001046NRG24070820230274837
|
08/08/2023
|
Satish
|
1731001046WL019070
|
Satish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
41
|
BHIMPUR
|
MP-31-001-046-001/134-A (UTI)
|
1731001046NRG24070820230274804
|
08/08/2023
|
dasrat
|
1731001046WL019070
|
dasrat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/08/2023
|
|
480903113
|
|
dasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
42
|
BHIMPUR
|
MP-31-001-004-001/134 (BORKUND)
|
1731001000NRG24080820230275469
|
08/08/2023
|
Fulvanti
|
1731001WL019170
|
Fulvanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480903113
|
|
Fulvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32211
|
32211
|
|
|
|
|
|
|
|