|
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-03-004-081-001/1026
(HARSI(P))
|
1703004081NRG23110720220164571
|
12/07/2022
|
Kramveer Aadivasi
|
1703004081WL006060
|
Kramveer Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
KramveerAadivasi
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-081-001/1026
(HARSI(P))
|
1703004081NRG23110720220164570
|
12/07/2022
|
Laxmi Aadivasi
|
1703004081WL006060
|
Laxmi Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
LaxmiAadivasi
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-081-001/1030
(HARSI(P))
|
1703004081NRG23110720220164589
|
12/07/2022
|
Gajraj Baghel
|
1703004081WL006064
|
Gajraj Baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
GajrajBaghel
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-081-001/1030
(HARSI(P))
|
1703004081NRG23110720220164590
|
12/07/2022
|
Puniya Baghel
|
1703004081WL006064
|
Puniya Baghel
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
PuniyaBaghel
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-081-001/1039
(HARSI(P))
|
1703004081NRG23110720220164593
|
12/07/2022
|
Cocksingh Aadivasi
|
1703004081WL006066
|
Cocksingh Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
CocksinghAadivasi
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-081-001/1039
(HARSI(P))
|
1703004081NRG23110720220164594
|
12/07/2022
|
Rachna Aadivasi
|
1703004081WL006066
|
Rachna Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
RachnaAadivasi
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-081-001/1074
(HARSI(P))
|
1703004081NRG23110720220164585
|
12/07/2022
|
Baalkishan Bhatham
|
1703004081WL006062
|
Baalkishan Bhatham
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
BaalkishanBhatham
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-081-001/1091
(HARSI(P))
|
1703004081NRG23110720220164587
|
12/07/2022
|
Rajabeti Jatav
|
1703004081WL006063
|
Rajabeti Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
RajabetiJatav
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-081-001/1091
(HARSI(P))
|
1703004081NRG23110720220164586
|
12/07/2022
|
Ramsavroop Jatav
|
1703004081WL006063
|
Ramsavroop Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
RamsavroopJatav
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-081-001/1101
(HARSI(P))
|
1703004081NRG23110720220164591
|
12/07/2022
|
Mathuraprashad Jatav
|
1703004081WL006064
|
Mathuraprashad Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
MathuraprashadJatav
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-081-001/552
(HARSI(P))
|
1703004081NRG23110720220164572
|
12/07/2022
|
phosu
|
1703004081WL006060
|
phosu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
phosu
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-081-001/656
(HARSI(P))
|
1703004081NRG23110720220164588
|
12/07/2022
|
mathura
|
1703004081WL006063
|
mathura
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
mathura
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-081-001/870
(HARSI(P))
|
1703004081NRG23110720220164578
|
12/07/2022
|
siya
|
1703004081WL006061
|
siya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
siya
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-081-001/907
(HARSI(P))
|
1703004081NRG23110720220164592
|
12/07/2022
|
Danabai Adiwasi
|
1703004081WL006065
|
Danabai Adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
DanabaiAdiwasi
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-081-001/921
(HARSI(P))
|
1703004081NRG23110720220164573
|
12/07/2022
|
Ajay
|
1703004081WL006060
|
Ajay
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
Ajay
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-081-001/926
(HARSI(P))
|
1703004081NRG23110720220164574
|
12/07/2022
|
Ramras Aadivasi
|
1703004081WL006060
|
Ramras Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
RamrasAadivasi
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-081-001/926
(HARSI(P))
|
1703004081NRG23110720220164575
|
12/07/2022
|
Seema Aadivasi
|
1703004081WL006060
|
Seema Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
SeemaAadivasi
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-081-001/927
(HARSI(P))
|
1703004081NRG23110720220164577
|
12/07/2022
|
Aarti Aadivasi
|
1703004081WL006060
|
Aarti Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
AartiAadivasi
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-081-001/927
(HARSI(P))
|
1703004081NRG23110720220164576
|
12/07/2022
|
Parmal Aadivasi
|
1703004081WL006060
|
Parmal Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
ParmalAadivasi
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-081-001/934
(HARSI(P))
|
1703004081NRG23110720220164579
|
12/07/2022
|
Rajendra Aadivasi
|
1703004081WL006061
|
Rajendra Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
RajendraAadivasi
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-081-001/934
(HARSI(P))
|
1703004081NRG23110720220164580
|
12/07/2022
|
VIMLAAadivasi
|
1703004081WL006061
|
VIMLAAadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
VIMLAAadivasi
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-081-001/935
(HARSI(P))
|
1703004081NRG23110720220164581
|
12/07/2022
|
Dharamveer adiwasi
|
1703004081WL006061
|
Dharamveer adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
Dharamveeradiwasi
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-081-001/939
(HARSI(P))
|
1703004081NRG23110720220164582
|
12/07/2022
|
Hotam Aadivasi
|
1703004081WL006061
|
Hotam Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
HotamAadivasi
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-081-001/939
(HARSI(P))
|
1703004081NRG23110720220164583
|
12/07/2022
|
Ramo Aadivasi
|
1703004081WL006061
|
Ramo Aadivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
RamoAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-081-001/949
(HARSI(P))
|
1703004081NRG23110720220164584
|
12/07/2022
|
Janki Sharma
|
1703004081WL006061
|
Janki Sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867280585
|
|
JankiSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|