|
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-03-004-008-001/1860
(KAKARDHA(P))
|
1703004008NRG23200620220130175
|
20/06/2022
|
PARAMAL
|
1703004008WL004311
|
PARAMAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
PARAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-008-001/1861
(KAKARDHA(P))
|
1703004008NRG23200620220130176
|
20/06/2022
|
SANJAY
|
1703004008WL004311
|
SANJAY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-008-001/225
(KAKARDHA(P))
|
1703004008NRG23200620220130179
|
20/06/2022
|
VIRENDRA JATAV
|
1703004008WL004311
|
VIRENDRA JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
VIRENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-008-001/230
(KAKARDHA(P))
|
1703004008NRG23200620220130180
|
20/06/2022
|
RAJU JATAV
|
1703004008WL004311
|
RAJU JATAV
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
RAJUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-008-001/244
(KAKARDHA(P))
|
1703004008NRG23200620220130182
|
20/06/2022
|
deepak
|
1703004008WL004311
|
deepak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-008-001/25
(KAKARDHA(P))
|
1703004008NRG23200620220130183
|
20/06/2022
|
NARAYAN SINGH
|
1703004008WL004311
|
NARAYAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-008-001/27
(KAKARDHA(P))
|
1703004008NRG23200620220130184
|
20/06/2022
|
Prakash jatav
|
1703004008WL004311
|
Prakash jatav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
Prakashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-008-001/41
(KAKARDHA(P))
|
1703004008NRG23200620220130186
|
20/06/2022
|
Pothisingh
|
1703004008WL004311
|
Pothisingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
Pothisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-008-001/49
(KAKARDHA(P))
|
1703004008NRG23200620220130187
|
20/06/2022
|
brandavan
|
1703004008WL004311
|
brandavan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
brandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-008-002/11
(KAKARDHA(P))
|
1703004008NRG23200620220130189
|
20/06/2022
|
Bhikam Singh
|
1703004008WL004311
|
Bhikam Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
BhikamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-008-002/1844
(KAKARDHA(P))
|
1703004008NRG23200620220130201
|
20/06/2022
|
Badan singh kirad
|
1703004008WL004311
|
Badan singh kirad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
Badansinghkirad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-008-002/60
(KAKARDHA(P))
|
1703004008NRG23200620220130204
|
20/06/2022
|
patiram
|
1703004008WL004311
|
patiram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-008-003/401
(KAKARDHA(P))
|
1703004008NRG23200620220130292
|
20/06/2022
|
Anil kushwah
|
1703004008WL004317
|
Anil kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
Anilkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-008-003/57
(KAKARDHA(P))
|
1703004008NRG23200620220130306
|
20/06/2022
|
kamal
|
1703004008WL004317
|
kamal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-073-001/462
(LUHARI(P))
|
1703004073NRG23200620220129691
|
20/06/2022
|
rajkumar
|
1703004073WL004304
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHITARWAR
|
MP-03-004-073-001/469
(LUHARI(P))
|
1703004073NRG23200620220129698
|
20/06/2022
|
bhoopendra
|
1703004073WL004304
|
bhoopendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHITARWAR
|
MP-03-004-073-001/469
(LUHARI(P))
|
1703004073NRG23200620220129697
|
20/06/2022
|
dharmendra
|
1703004073WL004304
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
dharmendra
|
CANARA BANK(508532)
|
|
18
|
BHITARWAR
|
MP-03-004-073-001/575
(LUHARI(P))
|
1703004073NRG23200620220129706
|
20/06/2022
|
narendra
|
1703004073WL004304
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
19
|
BHITARWAR
|
MP-03-004-073-002/365
(LUHARI(P))
|
1703004073NRG23200620220129842
|
20/06/2022
|
devvati
|
1703004073WL004304
|
devvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
devvati
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
20
|
BHITARWAR
|
MP-03-004-073-002/75
(LUHARI(P))
|
1703004073NRG23200620220129873
|
20/06/2022
|
seeta
|
1703004073WL004304
|
seeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528640727
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|