|
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-03-004-036-001/213
(DHIROLI(P))
|
1703004000NRG24260620230083303
|
26/06/2023
|
banti
|
1703004WL003618
|
banti
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-021-002/443
(GADHOTA(P))
|
1703004021NRG24260620230083113
|
26/06/2023
|
devi
|
1703004021WL003608
|
devi
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHITARWAR
|
MP-03-004-071-001/1120
(RITHODAN(P))
|
1703004071NRG24260620230083682
|
26/06/2023
|
hajari dhobi
|
1703004071WL003627
|
hajari dhobi
|
00089
|
CBIN0284351
|
663
|
663
|
Processed
|
06/07/2023
|
|
702150357
|
|
hajaridhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-036-001/239
(DHIROLI(P))
|
1703004000NRG24260620230083306
|
26/06/2023
|
divesh khan
|
1703004WL003618
|
divesh khan
|
00354
|
PUNB0323700
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
diveshkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-017-002/63
(KHEDATANKA(P))
|
1703004017NRG24260620230083677
|
26/06/2023
|
DYAKISHAN
|
1703004017WL003625
|
DYAKISHAN
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
DYAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-021-001/423
(GADHOTA(P))
|
1703004021NRG24260620230083109
|
26/06/2023
|
Kranti
|
1703004021WL003608
|
Kranti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
Kranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BHITARWAR
|
MP-03-004-080-002/149
(SOTAKHIRIYA(P))
|
1703004080NRG24260620230083122
|
26/06/2023
|
BHAGWAN SINGH
|
1703004080WL003610
|
BHAGWAN SINGH
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-036-003/13
(DHIROLI(P))
|
1703004000NRG24260620230083344
|
26/06/2023
|
Beerendra
|
1703004WL003618
|
Beerendra
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-036-001/161
(DHIROLI(P))
|
1703004000NRG24260620230083302
|
26/06/2023
|
Dhanwanti sharma
|
1703004WL003618
|
Dhanwanti sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Dhanwantisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHITARWAR
|
MP-03-004-036-001/282
(DHIROLI(P))
|
1703004000NRG24260620230083309
|
26/06/2023
|
sabra khan
|
1703004WL003618
|
sabra khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
sabrakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHITARWAR
|
MP-03-004-036-001/304
(DHIROLI(P))
|
1703004000NRG24260620230083322
|
26/06/2023
|
ajay
|
1703004WL003618
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHITARWAR
|
MP-03-004-036-001/318
(DHIROLI(P))
|
1703004000NRG24260620230083329
|
26/06/2023
|
Lakhan
|
1703004WL003618
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHITARWAR
|
MP-03-004-036-001/318
(DHIROLI(P))
|
1703004000NRG24260620230083330
|
26/06/2023
|
Papita
|
1703004WL003618
|
Papita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHITARWAR
|
MP-03-004-036-001/319
(DHIROLI(P))
|
1703004000NRG24260620230083332
|
26/06/2023
|
Fulwa bai
|
1703004WL003618
|
Fulwa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Fulwabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHITARWAR
|
MP-03-004-036-001/320
(DHIROLI(P))
|
1703004000NRG24260620230083333
|
26/06/2023
|
Bheem saah
|
1703004WL003618
|
Bheem saah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Bheemsaah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHITARWAR
|
MP-03-004-036-001/320
(DHIROLI(P))
|
1703004000NRG24260620230083334
|
26/06/2023
|
Rubina khan
|
1703004WL003618
|
Rubina khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Rubinakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHITARWAR
|
MP-03-004-036-001/321
(DHIROLI(P))
|
1703004000NRG24260620230083335
|
26/06/2023
|
Rangey yadav
|
1703004WL003618
|
Rangey yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Rangeyyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHITARWAR
|
MP-03-004-036-001/322
(DHIROLI(P))
|
1703004000NRG24260620230083337
|
26/06/2023
|
Bhavna sharma
|
1703004WL003618
|
Bhavna sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Bhavnasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHITARWAR
|
MP-03-004-036-001/322
(DHIROLI(P))
|
1703004000NRG24260620230083336
|
26/06/2023
|
Dharmendra sharma
|
1703004WL003618
|
Dharmendra sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Dharmendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHITARWAR
|
MP-03-004-036-001/323
(DHIROLI(P))
|
1703004000NRG24260620230083338
|
26/06/2023
|
Maan singh yadav
|
1703004WL003618
|
Maan singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Maansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-036-001/325
(DHIROLI(P))
|
1703004000NRG24260620230083339
|
26/06/2023
|
Ramhet yadav
|
1703004WL003618
|
Ramhet yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Ramhetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHITARWAR
|
MP-03-004-036-001/326
(DHIROLI(P))
|
1703004000NRG24260620230083340
|
26/06/2023
|
Bharat yadav
|
1703004WL003618
|
Bharat yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHITARWAR
|
MP-03-004-036-001/329
(DHIROLI(P))
|
1703004000NRG24260620230083341
|
26/06/2023
|
Kapoori Yadav
|
1703004WL003618
|
Kapoori Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
KapooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHITARWAR
|
MP-03-004-036-001/330
(DHIROLI(P))
|
1703004000NRG24260620230083342
|
26/06/2023
|
Narayan Yadav
|
1703004WL003618
|
Narayan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
NarayanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHITARWAR
|
MP-03-004-036-001/332
(DHIROLI(P))
|
1703004000NRG24260620230083343
|
26/06/2023
|
Ballu Yadav
|
1703004WL003618
|
Ballu Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
BalluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHITARWAR
|
MP-03-004-036-003/17
(DHIROLI(P))
|
1703004000NRG24260620230083346
|
26/06/2023
|
Papita
|
1703004WL003618
|
Papita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHITARWAR
|
MP-03-004-036-003/17
(DHIROLI(P))
|
1703004000NRG24260620230083345
|
26/06/2023
|
Pratap yadav
|
1703004WL003618
|
Pratap yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Pratapyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-021-001/333
(GADHOTA(P))
|
1703004021NRG24260620230083116
|
26/06/2023
|
Lali
|
1703004021WL003609
|
Lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-021-001/333
(GADHOTA(P))
|
1703004021NRG24260620230083117
|
26/06/2023
|
Lali
|
1703004021WL003609
|
Lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-021-001/397
(GADHOTA(P))
|
1703004021NRG24260620230083118
|
26/06/2023
|
RACHNA
|
1703004021WL003609
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
RACHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHITARWAR
|
MP-03-004-021-001/397
(GADHOTA(P))
|
1703004021NRG24260620230083119
|
26/06/2023
|
RACHNA
|
1703004021WL003609
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-021-002/298
(GADHOTA(P))
|
1703004021NRG24260620230083120
|
26/06/2023
|
PRMOD
|
1703004021WL003609
|
PRMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
PRMOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-021-002/298
(GADHOTA(P))
|
1703004021NRG24260620230083121
|
26/06/2023
|
PRMOD
|
1703004021WL003609
|
PRMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
PRMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHITARWAR
|
MP-03-004-036-001/296
(DHIROLI(P))
|
1703004000NRG24260620230083315
|
26/06/2023
|
ajay yadav
|
1703004WL003618
|
ajay yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHITARWAR
|
MP-03-004-036-001/297
(DHIROLI(P))
|
1703004000NRG24260620230083316
|
26/06/2023
|
malkhan yadav
|
1703004WL003618
|
malkhan yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
malkhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-036-001/298
(DHIROLI(P))
|
1703004000NRG24260620230083318
|
26/06/2023
|
jitendra yadav
|
1703004WL003618
|
jitendra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHITARWAR
|
MP-03-004-036-001/301
(DHIROLI(P))
|
1703004000NRG24260620230083319
|
26/06/2023
|
lokendra yadav
|
1703004WL003618
|
lokendra yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
06/07/2023
|
|
702150357
|
|
lokendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHITARWAR
|
MP-03-004-036-001/303
(DHIROLI(P))
|
1703004000NRG24260620230083321
|
26/06/2023
|
sonu yadav
|
1703004WL003618
|
sonu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-021-002/620
(GADHOTA(P))
|
1703004021NRG24260620230083114
|
26/06/2023
|
Mansingh halke
|
1703004021WL003608
|
Mansingh halke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
Mansinghhalke
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-021-002/620
(GADHOTA(P))
|
1703004021NRG24260620230083115
|
26/06/2023
|
Mansingh halke
|
1703004021WL003608
|
Mansingh halke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
Mansinghhalke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BHITARWAR
|
MP-03-004-036-001/213
(DHIROLI(P))
|
1703004000NRG24260620230083304
|
26/06/2023
|
Kranti
|
1703004WL003618
|
Kranti
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Kranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHITARWAR
|
MP-03-004-036-001/235
(DHIROLI(P))
|
1703004000NRG24260620230083305
|
26/06/2023
|
mahendra yadav
|
1703004WL003618
|
mahendra yadav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHITARWAR
|
MP-03-004-036-001/291
(DHIROLI(P))
|
1703004000NRG24260620230083311
|
26/06/2023
|
tikaram
|
1703004WL003618
|
tikaram
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BHITARWAR
|
MP-03-004-036-001/292
(DHIROLI(P))
|
1703004000NRG24260620230083312
|
26/06/2023
|
bharat singh yadav
|
1703004WL003618
|
bharat singh yadav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
bharatsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BHITARWAR
|
MP-03-004-036-001/293
(DHIROLI(P))
|
1703004000NRG24260620230083313
|
26/06/2023
|
ramu
|
1703004WL003618
|
ramu
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHITARWAR
|
MP-03-004-036-001/297
(DHIROLI(P))
|
1703004000NRG24260620230083317
|
26/06/2023
|
sarita yadav
|
1703004WL003618
|
sarita yadav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
saritayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHITARWAR
|
MP-03-004-036-001/305
(DHIROLI(P))
|
1703004000NRG24260620230083323
|
26/06/2023
|
saroj bai
|
1703004WL003618
|
saroj bai
|
00697
|
BKID0MG9041
|
221
|
221
|
Processed
|
06/07/2023
|
|
702150357
|
|
sarojbai
|
UCO BANK(607066)
|
|
48
|
BHITARWAR
|
MP-03-004-036-001/305
(DHIROLI(P))
|
1703004000NRG24260620230083324
|
26/06/2023
|
saroj bai
|
1703004WL003618
|
saroj bai
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHITARWAR
|
MP-03-004-036-001/306
(DHIROLI(P))
|
1703004000NRG24260620230083325
|
26/06/2023
|
sunil khan
|
1703004WL003618
|
sunil khan
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
sunilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHITARWAR
|
MP-03-004-036-001/309
(DHIROLI(P))
|
1703004000NRG24260620230083328
|
26/06/2023
|
atar singh yadav
|
1703004WL003618
|
atar singh yadav
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
atarsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BHITARWAR
|
MP-03-004-036-001/319
(DHIROLI(P))
|
1703004000NRG24260620230083331
|
26/06/2023
|
Bhupendra singh
|
1703004WL003618
|
Bhupendra singh
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702150357
|
|
Bhupendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-021-001/423
(GADHOTA(P))
|
1703004021NRG24260620230083108
|
26/06/2023
|
NIRANJAN
|
1703004021WL003608
|
NIRANJAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHITARWAR
|
MP-03-004-021-002/4103
(GADHOTA(P))
|
1703004021NRG24260620230083110
|
26/06/2023
|
Rinku
|
1703004021WL003608
|
Rinku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702150357
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|