|
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-03-004-028-001/28-A
(JHANKRI(P))
|
1703004028NRG23260520220075533
|
27/05/2022
|
SHEELA BAI
|
1703004028WL002515
|
SHEELA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-028-001/287-A
(JHANKRI(P))
|
1703004028NRG23260520220075536
|
27/05/2022
|
MITHLESH
|
1703004028WL002515
|
MITHLESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-028-001/289
(JHANKRI(P))
|
1703004028NRG23260520220075537
|
27/05/2022
|
bhikam
|
1703004028WL002515
|
bhikam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-028-001/291
(JHANKRI(P))
|
1703004028NRG23260520220075538
|
27/05/2022
|
PINKY
|
1703004028WL002515
|
PINKY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
PINKY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-028-002/196
(JHANKRI(P))
|
1703004028NRG23260520220075563
|
27/05/2022
|
MAHESH
|
1703004028WL002515
|
MAHESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-028-002/219
(JHANKRI(P))
|
1703004028NRG23260520220075564
|
27/05/2022
|
BRAJMOHAN
|
1703004028WL002515
|
BRAJMOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-035-001/159
(DAULATPUR(P))
|
1703004035NRG23270520220075914
|
27/05/2022
|
Durga singh
|
1703004035WL002529
|
Durga singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
Durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-035-001/165
(DAULATPUR(P))
|
1703004035NRG23270520220075915
|
27/05/2022
|
Bhagguram
|
1703004035WL002529
|
Bhagguram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
Bhagguram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-035-001/284
(DAULATPUR(P))
|
1703004035NRG23270520220075917
|
27/05/2022
|
MEJAR SINGH
|
1703004035WL002529
|
MEJAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
MEJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-035-001/92
(DAULATPUR(P))
|
1703004035NRG23270520220075991
|
27/05/2022
|
Amartlal
|
1703004035WL002529
|
Amartlal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116000500
|
|
Amartlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-044-001/174
(PIPARUA(P))
|
1703004044NRG23270520220076177
|
27/05/2022
|
NARENDRA SINGH
|
1703004044WL002536
|
NARENDRA SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-044-001/204
(PIPARUA(P))
|
1703004044NRG23270520220076179
|
27/05/2022
|
DHRUV SINGH KIRAR
|
1703004044WL002536
|
DHRUV SINGH KIRAR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
DHRUVSINGHKIRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-044-001/207
(PIPARUA(P))
|
1703004044NRG23270520220076180
|
27/05/2022
|
SHIYAMVEER
|
1703004044WL002536
|
SHIYAMVEER
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
SHIYAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-044-001/227
(PIPARUA(P))
|
1703004044NRG23270520220076182
|
27/05/2022
|
KEDAR
|
1703004044WL002536
|
KEDAR
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-044-001/263
(PIPARUA(P))
|
1703004044NRG23270520220076183
|
27/05/2022
|
BHOOPENDRA
|
1703004044WL002536
|
BHOOPENDRA
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
BHOOPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-044-001/500
(PIPARUA(P))
|
1703004044NRG23270520220076184
|
27/05/2022
|
MAHESH SINGH
|
1703004044WL002536
|
MAHESH SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-044-001/163
(PIPARUA(P))
|
1703004044NRG23270520220076176
|
27/05/2022
|
shilendra singh
|
1703004044WL002536
|
shilendra singh
|
00354
|
PUNB0323700
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116000500
|
|
shilendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-040-001/106
(PACHORA(P))
|
1703004040NRG23270520220076011
|
27/05/2022
|
Anup singh
|
1703004040WL002531
|
Anup singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
Anupsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-040-001/185
(PACHORA(P))
|
1703004040NRG23270520220076012
|
27/05/2022
|
MALTI
|
1703004040WL002531
|
MALTI
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-040-001/212
(PACHORA(P))
|
1703004040NRG23270520220076013
|
27/05/2022
|
RAMESH
|
1703004040WL002531
|
RAMESH
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-040-001/294
(PACHORA(P))
|
1703004040NRG23270520220076015
|
27/05/2022
|
Amar singh
|
1703004040WL002531
|
Amar singh
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-040-001/554
(PACHORA(P))
|
1703004040NRG23270520220076016
|
27/05/2022
|
Jamila
|
1703004040WL002531
|
Jamila
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
Jamila
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-040-001/73
(PACHORA(P))
|
1703004040NRG23270520220076031
|
27/05/2022
|
Omprkash
|
1703004040WL002531
|
Omprkash
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
Omprkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-044-001/514
(PIPARUA(P))
|
1703004044NRG23270520220076186
|
27/05/2022
|
CHATRAPAL PRAJAPATI
|
1703004044WL002536
|
CHATRAPAL PRAJAPATI
|
00415
|
SBIN0030417
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
CHATRAPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-044-001/516
(PIPARUA(P))
|
1703004044NRG23270520220076187
|
27/05/2022
|
RINKU KIRAR
|
1703004044WL002536
|
RINKU KIRAR
|
00415
|
SBIN0030417
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
RINKUKIRAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-044-001/517
(PIPARUA(P))
|
1703004044NRG23270520220076188
|
27/05/2022
|
MOHAR SINGH
|
1703004044WL002536
|
MOHAR SINGH
|
00415
|
SBIN0030417
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116000500
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|