|
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-03-004-067-001/108
(MOHANGARH(P))
|
1703004067NRG23070220230368632
|
07/02/2023
|
MOHAR SINGH
|
1703004067WL027882
|
MOHAR SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
MOHARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-010-001/481-A
(KARAHIYA(P))
|
1703004010NRG23050220230368211
|
07/02/2023
|
RAMJEET
|
1703004010WL027830
|
RAMJEET
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-067-001/570
(MOHANGARH(P))
|
1703004067NRG23070220230368633
|
07/02/2023
|
Guddi Bai Kewat
|
1703004067WL027882
|
Guddi Bai Kewat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
GuddiBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-080-001/269
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368926
|
07/02/2023
|
santosh
|
1703004080WL027917
|
santosh
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-080-002/171
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368932
|
07/02/2023
|
Dharmendra
|
1703004080WL027917
|
Dharmendra
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-010-001/2149
(KARAHIYA(P))
|
1703004010NRG23070220230368716
|
07/02/2023
|
RAKESH SHAKYA
|
1703004010WL027892
|
RAKESH SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
RAKESHSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHITARWAR
|
MP-03-004-010-001/2149
(KARAHIYA(P))
|
1703004010NRG23050220230368214
|
07/02/2023
|
RAKESH SHAKYA
|
1703004010WL027831
|
RAKESH SHAKYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
RAKESHSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHITARWAR
|
MP-03-004-010-001/2219
(KARAHIYA(P))
|
1703004010NRG23050220230368215
|
07/02/2023
|
KALYAN BATHAM
|
1703004010WL027831
|
KALYAN BATHAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
KALYANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/2412
(KARAHIYA(P))
|
1703004010NRG23050220230368220
|
07/02/2023
|
UTTAM KUSHWAH
|
1703004010WL027832
|
UTTAM KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
UTTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/2412
(KARAHIYA(P))
|
1703004010NRG23070220230368711
|
07/02/2023
|
UTTAM KUSHWAH
|
1703004010WL027891
|
UTTAM KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
UTTAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/2430
(KARAHIYA(P))
|
1703004010NRG23070220230368717
|
07/02/2023
|
BRAJESH BEVA
|
1703004010WL027892
|
BRAJESH BEVA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
BRAJESHBEVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/2430
(KARAHIYA(P))
|
1703004010NRG23050220230368221
|
07/02/2023
|
BRAJESH BEVA
|
1703004010WL027832
|
BRAJESH BEVA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
BRAJESHBEVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/323-A
(KARAHIYA(P))
|
1703004010NRG23050220230368222
|
07/02/2023
|
DINESH
|
1703004010WL027832
|
DINESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/323-A
(KARAHIYA(P))
|
1703004010NRG23070220230368712
|
07/02/2023
|
DINESH
|
1703004010WL027891
|
DINESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-010-001/455-A
(KARAHIYA(P))
|
1703004010NRG23050220230368217
|
07/02/2023
|
DHANWATI
|
1703004010WL027831
|
DHANWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
DHANWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-010-001/455-A
(KARAHIYA(P))
|
1703004010NRG23050220230368216
|
07/02/2023
|
RAMHEET
|
1703004010WL027831
|
RAMHEET
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
RAMHEET
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-010-001/519-A
(KARAHIYA(P))
|
1703004010NRG23050220230368212
|
07/02/2023
|
VIJAY SINGH
|
1703004010WL027830
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-010-001/519-A
(KARAHIYA(P))
|
1703004010NRG23070220230368721
|
07/02/2023
|
VIJAY SINGH
|
1703004010WL027893
|
VIJAY SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-010-001/520-A
(KARAHIYA(P))
|
1703004010NRG23070220230368722
|
07/02/2023
|
KALYAN SINGH
|
1703004010WL027893
|
KALYAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-010-001/520-A
(KARAHIYA(P))
|
1703004010NRG23050220230368213
|
07/02/2023
|
KALYAN SINGH
|
1703004010WL027830
|
KALYAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-010-001/615-A
(KARAHIYA(P))
|
1703004010NRG23050220230368218
|
07/02/2023
|
MATHURA
|
1703004010WL027831
|
MATHURA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/615-A
(KARAHIYA(P))
|
1703004010NRG23070220230368718
|
07/02/2023
|
MATHURA
|
1703004010WL027892
|
MATHURA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-010-001/617-A
(KARAHIYA(P))
|
1703004010NRG23070220230368713
|
07/02/2023
|
KAMLA BAI
|
1703004010WL027891
|
KAMLA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-010-001/617-A
(KARAHIYA(P))
|
1703004010NRG23050220230368223
|
07/02/2023
|
KAMLA BAI
|
1703004010WL027832
|
KAMLA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-010-001/625-A
(KARAHIYA(P))
|
1703004010NRG23050220230368224
|
07/02/2023
|
RATI
|
1703004010WL027832
|
RATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-010-001/625-A
(KARAHIYA(P))
|
1703004010NRG23070220230368719
|
07/02/2023
|
RATI
|
1703004010WL027892
|
RATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-010-001/628-A
(KARAHIYA(P))
|
1703004010NRG23050220230368225
|
07/02/2023
|
NIHAL SINGH KUSHWAH
|
1703004010WL027833
|
NIHAL SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
NIHALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-010-001/628-A
(KARAHIYA(P))
|
1703004010NRG23070220230368714
|
07/02/2023
|
NIHAL SINGH KUSHWAH
|
1703004010WL027891
|
NIHAL SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
NIHALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-010-001/629-A
(KARAHIYA(P))
|
1703004010NRG23050220230368219
|
07/02/2023
|
RAJJU RAJA PARMAR
|
1703004010WL027831
|
RAJJU RAJA PARMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
RAJJURAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-010-001/629-A
(KARAHIYA(P))
|
1703004010NRG23070220230368720
|
07/02/2023
|
RAJJU RAJA PARMAR
|
1703004010WL027892
|
RAJJU RAJA PARMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
RAJJURAJAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-010-001/631-A
(KARAHIYA(P))
|
1703004010NRG23070220230368715
|
07/02/2023
|
KHUSAL SINGH KUSHWAH
|
1703004010WL027891
|
KHUSAL SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
KHUSALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/631-A
(KARAHIYA(P))
|
1703004010NRG23050220230368226
|
07/02/2023
|
KHUSAL SINGH KUSHWAH
|
1703004010WL027833
|
KHUSAL SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
KHUSALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-003-002/355
(ADAMPUR(P))
|
1703004003NRG23070220230368861
|
07/02/2023
|
Deepak jatav
|
1703004003WL027910
|
Deepak jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709282
|
|
Deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-080-001/193
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368918
|
07/02/2023
|
ARVIND
|
1703004080WL027917
|
ARVIND
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHITARWAR
|
MP-03-004-080-001/201
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368919
|
07/02/2023
|
BADAM
|
1703004080WL027917
|
BADAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-080-001/236
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368920
|
07/02/2023
|
Jitendra
|
1703004080WL027917
|
Jitendra
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-080-001/243
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368921
|
07/02/2023
|
Balveer
|
1703004080WL027917
|
Balveer
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-080-001/251
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368923
|
07/02/2023
|
rakesh
|
1703004080WL027917
|
rakesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHITARWAR
|
MP-03-004-080-001/251
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368922
|
07/02/2023
|
rakesh
|
1703004080WL027917
|
rakesh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-080-001/253
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368924
|
07/02/2023
|
girraj
|
1703004080WL027917
|
girraj
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-080-001/263
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368925
|
07/02/2023
|
vijay
|
1703004080WL027917
|
vijay
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
vijay
|
CANARA BANK(508532)
|
|
42
|
BHITARWAR
|
MP-03-004-080-002/115
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368927
|
07/02/2023
|
SANDEEP
|
1703004080WL027917
|
SANDEEP
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHITARWAR
|
MP-03-004-080-002/139
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368928
|
07/02/2023
|
PRATAP
|
1703004080WL027917
|
PRATAP
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-080-002/141
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368929
|
07/02/2023
|
BALRAM
|
1703004080WL027917
|
BALRAM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-080-002/153
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368930
|
07/02/2023
|
MUNEEM
|
1703004080WL027917
|
MUNEEM
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-080-002/168
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368931
|
07/02/2023
|
atar singh
|
1703004080WL027917
|
atar singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-080-002/202
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368933
|
07/02/2023
|
SANJAY
|
1703004080WL027917
|
SANJAY
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
48
|
BHITARWAR
|
MP-03-004-080-002/26
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368934
|
07/02/2023
|
MUBARAK
|
1703004080WL027917
|
MUBARAK
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-080-002/278
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368935
|
07/02/2023
|
asharam
|
1703004080WL027917
|
asharam
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHITARWAR
|
MP-03-004-080-002/279
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368936
|
07/02/2023
|
ganesha
|
1703004080WL027917
|
ganesha
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-080-002/43
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368937
|
07/02/2023
|
hari sigh
|
1703004080WL027917
|
hari sigh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
harisigh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHITARWAR
|
MP-03-004-080-002/9
(SOTAKHIRIYA(P))
|
1703004080NRG23070220230368938
|
07/02/2023
|
RANVEER
|
1703004080WL027917
|
RANVEER
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709282
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59364
|
59364
|
|
|
|
|
|
|
|