|
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-03-004-019-001/501
(KHERWAYA(P))
|
1703004019NRG23090620220107269
|
09/06/2022
|
OMPRAKASH
|
1703004019WL003559
|
OMPRAKASH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-019-001/413
(KHERWAYA(P))
|
1703004019NRG23090620220107260
|
09/06/2022
|
GABBARSINGH
|
1703004019WL003559
|
GABBARSINGH
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
GABBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-013-001/339
(KISHORGARH(P))
|
1703004013NRG23090620220106847
|
09/06/2022
|
hevran
|
1703004013WL003530
|
hevran
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
hevran
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHITARWAR
|
MP-03-004-079-003/144
(SIRSULA(P))
|
1703004013NRG23090620220107823
|
09/06/2022
|
MANSINGH
|
1703004013WL003578
|
MANSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-079-003/275
(SIRSULA(P))
|
1703004013NRG23090620220107824
|
09/06/2022
|
Panna
|
1703004013WL003578
|
Panna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Panna
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-079-003/276
(SIRSULA(P))
|
1703004013NRG23090620220107825
|
09/06/2022
|
Parshadi
|
1703004013WL003578
|
Parshadi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Parshadi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-079-003/279
(SIRSULA(P))
|
1703004013NRG23090620220107826
|
09/06/2022
|
Manguram
|
1703004013WL003578
|
Manguram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Manguram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-079-003/280
(SIRSULA(P))
|
1703004013NRG23090620220107827
|
09/06/2022
|
Rajkumari
|
1703004013WL003578
|
Rajkumari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-079-003/286
(SIRSULA(P))
|
1703004013NRG23090620220107829
|
09/06/2022
|
Jamuna
|
1703004013WL003578
|
Jamuna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-079-003/287
(SIRSULA(P))
|
1703004013NRG23090620220107830
|
09/06/2022
|
Parwati
|
1703004013WL003578
|
Parwati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-079-003/289
(SIRSULA(P))
|
1703004013NRG23090620220107831
|
09/06/2022
|
Kailash
|
1703004013WL003578
|
Kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-079-003/291
(SIRSULA(P))
|
1703004013NRG23090620220107832
|
09/06/2022
|
Lokendra
|
1703004013WL003578
|
Lokendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-079-003/295
(SIRSULA(P))
|
1703004013NRG23090620220107833
|
09/06/2022
|
Gourav
|
1703004013WL003578
|
Gourav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-079-003/296
(SIRSULA(P))
|
1703004013NRG23090620220107834
|
09/06/2022
|
Kamlesh
|
1703004013WL003578
|
Kamlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-079-003/297
(SIRSULA(P))
|
1703004013NRG23090620220107835
|
09/06/2022
|
Jitendra
|
1703004013WL003578
|
Jitendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHITARWAR
|
MP-03-004-079-003/298
(SIRSULA(P))
|
1703004013NRG23090620220107836
|
09/06/2022
|
Ramhet
|
1703004013WL003578
|
Ramhet
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-079-003/303
(SIRSULA(P))
|
1703004013NRG23090620220107837
|
09/06/2022
|
Bhavna
|
1703004013WL003578
|
Bhavna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-079-003/314
(SIRSULA(P))
|
1703004013NRG23090620220107838
|
09/06/2022
|
Ramdeyi
|
1703004013WL003578
|
Ramdeyi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Ramdeyi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-079-003/317
(SIRSULA(P))
|
1703004013NRG23090620220107839
|
09/06/2022
|
Rachna
|
1703004013WL003578
|
Rachna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-079-003/320
(SIRSULA(P))
|
1703004013NRG23090620220107841
|
09/06/2022
|
Motiram
|
1703004013WL003578
|
Motiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-019-001/358
(KHERWAYA(P))
|
1703004019NRG23090620220107258
|
09/06/2022
|
PARMANAND
|
1703004019WL003559
|
PARMANAND
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-019-001/386
(KHERWAYA(P))
|
1703004019NRG23090620220107259
|
09/06/2022
|
mahesh
|
1703004019WL003559
|
mahesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-019-001/416
(KHERWAYA(P))
|
1703004019NRG23090620220107261
|
09/06/2022
|
SUNDARSINGH
|
1703004019WL003559
|
SUNDARSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
SUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHITARWAR
|
MP-03-004-019-001/461
(KHERWAYA(P))
|
1703004019NRG23090620220107263
|
09/06/2022
|
NIHALSINGH
|
1703004019WL003559
|
NIHALSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
NIHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHITARWAR
|
MP-03-004-019-001/461
(KHERWAYA(P))
|
1703004019NRG23090620220107264
|
09/06/2022
|
NIHALSINGH
|
1703004019WL003559
|
NIHALSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
NIHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHITARWAR
|
MP-03-004-019-001/469
(KHERWAYA(P))
|
1703004019NRG23090620220107266
|
09/06/2022
|
JYOTI
|
1703004019WL003559
|
JYOTI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHITARWAR
|
MP-03-004-019-001/496
(KHERWAYA(P))
|
1703004019NRG23090620220107267
|
09/06/2022
|
DINESH
|
1703004019WL003559
|
DINESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHITARWAR
|
MP-03-004-019-001/497
(KHERWAYA(P))
|
1703004019NRG23090620220107268
|
09/06/2022
|
BABITA
|
1703004019WL003559
|
BABITA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-019-001/502
(KHERWAYA(P))
|
1703004019NRG23090620220107270
|
09/06/2022
|
BINIYA BAI
|
1703004019WL003559
|
BINIYA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
BINIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHITARWAR
|
MP-03-004-019-001/503
(KHERWAYA(P))
|
1703004019NRG23090620220107271
|
09/06/2022
|
PHOOLWATI
|
1703004019WL003559
|
PHOOLWATI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
PHOOLWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHITARWAR
|
MP-03-004-019-001/504
(KHERWAYA(P))
|
1703004019NRG23090620220107272
|
09/06/2022
|
SURESH
|
1703004019WL003559
|
SURESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863292
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|