|
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-03-004-015-001/13
(KAINTHI(P))
|
1703004015NRG23280620220145616
|
28/06/2022
|
kundan singh
|
1703004015WL005034
|
kundan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-015-001/18
(KAINTHI(P))
|
1703004015NRG23280620220145619
|
28/06/2022
|
chhatrapal
|
1703004015WL005034
|
chhatrapal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
chhatrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-015-001/291
(KAINTHI(P))
|
1703004015NRG23280620220145545
|
28/06/2022
|
kiran
|
1703004015WL005023
|
kiran
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-015-001/55
(KAINTHI(P))
|
1703004015NRG23280620220145555
|
28/06/2022
|
harcharanlal
|
1703004015WL005023
|
harcharanlal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
harcharanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-023-001/107
(GHARSONDI(P))
|
1703004023NRG23260620220140919
|
28/06/2022
|
Harparsad
|
1703004023WL004773
|
Harparsad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
Harparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-023-001/127
(GHARSONDI(P))
|
1703004023NRG23260620220140920
|
28/06/2022
|
Badam singh
|
1703004023WL004773
|
Badam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-023-001/191
(GHARSONDI(P))
|
1703004023NRG23260620220140922
|
28/06/2022
|
devaram
|
1703004023WL004773
|
devaram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
devaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-023-001/385
(GHARSONDI(P))
|
1703004023NRG23260620220140926
|
28/06/2022
|
kamlesh
|
1703004023WL004773
|
kamlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-023-001/388
(GHARSONDI(P))
|
1703004023NRG23260620220140927
|
28/06/2022
|
dhasrath
|
1703004023WL004773
|
dhasrath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
dhasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-023-001/419
(GHARSONDI(P))
|
1703004023NRG23260620220140930
|
28/06/2022
|
NARENDRA SINGH
|
1703004023WL004773
|
NARENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-023-001/444
(GHARSONDI(P))
|
1703004023NRG23260620220140932
|
28/06/2022
|
dwarikaprasad
|
1703004023WL004773
|
dwarikaprasad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
dwarikaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-023-001/445
(GHARSONDI(P))
|
1703004023NRG23260620220140933
|
28/06/2022
|
RANDHIR SINGH
|
1703004023WL004773
|
RANDHIR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
RANDHIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-023-001/455
(GHARSONDI(P))
|
1703004023NRG23260620220140934
|
28/06/2022
|
sonu
|
1703004023WL004773
|
sonu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-023-001/459
(GHARSONDI(P))
|
1703004023NRG23260620220140935
|
28/06/2022
|
LADO BAI
|
1703004023WL004773
|
LADO BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
LADOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-023-001/510
(GHARSONDI(P))
|
1703004023NRG23260620220140937
|
28/06/2022
|
gyaniram
|
1703004023WL004773
|
gyaniram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-023-001/514
(GHARSONDI(P))
|
1703004023NRG23280620220145330
|
28/06/2022
|
chotelal
|
1703004023WL005019
|
chotelal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-023-001/515
(GHARSONDI(P))
|
1703004023NRG23280620220145331
|
28/06/2022
|
prabhudayal
|
1703004023WL005019
|
prabhudayal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-023-001/67
(GHARSONDI(P))
|
1703004023NRG23280620220145344
|
28/06/2022
|
GUTAIRAM
|
1703004023WL005019
|
GUTAIRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
GUTAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-023-001/87
(GHARSONDI(P))
|
1703004023NRG23280620220145345
|
28/06/2022
|
KALICHARAN
|
1703004023WL005019
|
KALICHARAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-068-001/25
(RARUA(P))
|
1703004068NRG23280620220145557
|
28/06/2022
|
hakim
|
1703004068WL005024
|
hakim
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-068-001/388
(RARUA(P))
|
1703004068NRG23280620220145565
|
28/06/2022
|
sivram
|
1703004068WL005025
|
sivram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
sivram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-015-001/290
(KAINTHI(P))
|
1703004015NRG23280620220145631
|
28/06/2022
|
bharte
|
1703004015WL005034
|
bharte
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
bharte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
BHITARWAR
|
MP-03-004-023-001/384
(GHARSONDI(P))
|
1703004023NRG23260620220140925
|
28/06/2022
|
dharmendra
|
1703004023WL004773
|
dharmendra
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-023-001/397
(GHARSONDI(P))
|
1703004023NRG23260620220140929
|
28/06/2022
|
shila bai
|
1703004023WL004773
|
shila bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666169970
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|