|
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-03-004-045-002/197
(PURABANWAR(P))
|
1703004045NRG23071120220268795
|
09/11/2022
|
mukesh
|
1703004045WL019315
|
mukesh
|
00048
|
BKID0009450
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-028-002/196
(JHANKRI(P))
|
1703004028NRG23091120220269821
|
09/11/2022
|
MAHESH
|
1703004028WL019441
|
MAHESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-028-002/219
(JHANKRI(P))
|
1703004028NRG23091120220269822
|
09/11/2022
|
BRAJMOHAN
|
1703004028WL019441
|
BRAJMOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-044-001/271
(PIPARUA(P))
|
1703004044NRG23091120220270538
|
09/11/2022
|
RAJU
|
1703004044WL019518
|
RAJU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-044-001/504
(PIPARUA(P))
|
1703004044NRG23091120220270562
|
09/11/2022
|
DEEPAK PAL
|
1703004044WL019520
|
DEEPAK PAL
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227264047
|
|
DEEPAKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-044-001/511
(PIPARUA(P))
|
1703004044NRG23091120220270563
|
09/11/2022
|
SONU SINGH
|
1703004044WL019520
|
SONU SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227264047
|
|
SONUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHITARWAR
|
MP-03-004-044-001/58
(PIPARUA(P))
|
1703004044NRG23091120220270557
|
09/11/2022
|
RAJESH
|
1703004044WL019519
|
RAJESH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227264047
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-045-001/13
(PURABANWAR(P))
|
1703004045NRG23071120220268691
|
09/11/2022
|
Ramswaroop
|
1703004045WL019315
|
Ramswaroop
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-045-001/15
(PURABANWAR(P))
|
1703004045NRG23071120220268693
|
09/11/2022
|
JAYPAL
|
1703004045WL019315
|
JAYPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-045-001/19
(PURABANWAR(P))
|
1703004045NRG23071120220268694
|
09/11/2022
|
Keshav singh
|
1703004045WL019315
|
Keshav singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
Keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-045-001/21
(PURABANWAR(P))
|
1703004045NRG23071120220268695
|
09/11/2022
|
MAHESH
|
1703004045WL019315
|
MAHESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-045-001/222
(PURABANWAR(P))
|
1703004045NRG23071120220268698
|
09/11/2022
|
brjikishor
|
1703004045WL019315
|
brjikishor
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
brjikishor
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-045-001/224
(PURABANWAR(P))
|
1703004045NRG23071120220268699
|
09/11/2022
|
rakesh
|
1703004045WL019315
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-045-001/34
(PURABANWAR(P))
|
1703004045NRG23071120220268745
|
09/11/2022
|
SULTAN
|
1703004045WL019315
|
SULTAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-045-001/39
(PURABANWAR(P))
|
1703004045NRG23071120220268775
|
09/11/2022
|
Jandel singh
|
1703004045WL019315
|
Jandel singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
Jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-045-001/72
(PURABANWAR(P))
|
1703004045NRG23071120220268779
|
09/11/2022
|
BHOOPSINGH
|
1703004045WL019315
|
BHOOPSINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-045-002/110
(PURABANWAR(P))
|
1703004045NRG23071120220268784
|
09/11/2022
|
GYASO DEVI
|
1703004045WL019315
|
GYASO DEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
GYASODEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-045-002/173
(PURABANWAR(P))
|
1703004045NRG23071120220268786
|
09/11/2022
|
puspendra
|
1703004045WL019315
|
puspendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-045-002/174
(PURABANWAR(P))
|
1703004045NRG23071120220268787
|
09/11/2022
|
ramnibas
|
1703004045WL019315
|
ramnibas
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
ramnibas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-045-002/182
(PURABANWAR(P))
|
1703004045NRG23071120220268792
|
09/11/2022
|
khersingh
|
1703004045WL019315
|
khersingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
khersingh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHITARWAR
|
MP-03-004-045-002/24
(PURABANWAR(P))
|
1703004045NRG23071120220268798
|
09/11/2022
|
tulsiram
|
1703004045WL019315
|
tulsiram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-045-002/47
(PURABANWAR(P))
|
1703004045NRG23071120220268814
|
09/11/2022
|
Parbhudayal
|
1703004045WL019315
|
Parbhudayal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
Parbhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-045-002/55
(PURABANWAR(P))
|
1703004045NRG23071120220268815
|
09/11/2022
|
BADAM SINGH
|
1703004045WL019315
|
BADAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
BADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-045-002/178
(PURABANWAR(P))
|
1703004045NRG23071120220268789
|
09/11/2022
|
sarnam
|
1703004045WL019315
|
sarnam
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-030-001/239
(DUBAHATANKA(P))
|
1703004030NRG23081120220269537
|
09/11/2022
|
mahkan
|
1703004030WL019417
|
mahkan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
mahkan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-030-001/613
(DUBAHATANKA(P))
|
1703004030NRG23081120220269550
|
09/11/2022
|
SHYAM
|
1703004030WL019418
|
SHYAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-030-001/634
(DUBAHATANKA(P))
|
1703004030NRG23081120220269552
|
09/11/2022
|
leela bai
|
1703004030WL019418
|
leela bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-030-001/678
(DUBAHATANKA(P))
|
1703004030NRG23081120220269533
|
09/11/2022
|
palua
|
1703004030WL019416
|
palua
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
palua
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-030-001/775
(DUBAHATANKA(P))
|
1703004030NRG23081120220269514
|
09/11/2022
|
ramadahar
|
1703004030WL019415
|
ramadahar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
ramadahar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-030-001/799
(DUBAHATANKA(P))
|
1703004030NRG23081120220269534
|
09/11/2022
|
harisingh
|
1703004030WL019416
|
harisingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-030-001/829
(DUBAHATANKA(P))
|
1703004030NRG23081120220269538
|
09/11/2022
|
bharatlaal
|
1703004030WL019417
|
bharatlaal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
bharatlaal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-030-001/830
(DUBAHATANKA(P))
|
1703004030NRG23081120220269516
|
09/11/2022
|
sumitra
|
1703004030WL019415
|
sumitra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-030-001/833
(DUBAHATANKA(P))
|
1703004030NRG23081120220269539
|
09/11/2022
|
prakash
|
1703004030WL019417
|
prakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHITARWAR
|
MP-03-004-030-003/793
(DUBAHATANKA(P))
|
1703004030NRG23081120220269544
|
09/11/2022
|
mangali
|
1703004030WL019417
|
mangali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-045-001/215
(PURABANWAR(P))
|
1703004045NRG23071120220268696
|
09/11/2022
|
priti
|
1703004045WL019315
|
priti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-003-002/26
(ADAMPUR(P))
|
1703004003NRG23081120220269221
|
09/11/2022
|
KHERA
|
1703004003WL019364
|
KHERA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
KHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-004-001/268
(IKHARA(P))
|
1703004004NRG23091120220270203
|
09/11/2022
|
SATENDRA
|
1703004004WL019479
|
SATENDRA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-032-001/215
(DEVGARH(P))
|
1703004032NRG23081120220269007
|
09/11/2022
|
suman bai
|
1703004032WL019334
|
suman bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
227264047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-019-001/103
(KHERWAYA(P))
|
1703004019NRG23081120220269318
|
09/11/2022
|
AMARSINGH
|
1703004019WL019397
|
AMARSINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-019-001/428
(KHERWAYA(P))
|
1703004019NRG23081120220269312
|
09/11/2022
|
Dharmendrasingh
|
1703004019WL019395
|
Dharmendrasingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
Dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHITARWAR
|
MP-03-004-019-001/428
(KHERWAYA(P))
|
1703004019NRG23081120220269313
|
09/11/2022
|
Reena
|
1703004019WL019395
|
Reena
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-019-001/476
(KHERWAYA(P))
|
1703004019NRG23081120220269308
|
09/11/2022
|
JAYENDRA SINGH
|
1703004019WL019393
|
JAYENDRA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
JAYENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-019-001/497
(KHERWAYA(P))
|
1703004019NRG23081120220269317
|
09/11/2022
|
BABITA
|
1703004019WL019396
|
BABITA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-019-001/83
(KHERWAYA(P))
|
1703004019NRG23081120220269311
|
09/11/2022
|
KARANSINGH
|
1703004019WL019394
|
KARANSINGH
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227264047
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-043-002/228
(PIPARO(P))
|
1703004043NRG23091120220270415
|
09/11/2022
|
sanjaysingh
|
1703004043WL019505
|
sanjaysingh
|
00415
|
SBIN0030169
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227264047
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-019-001/410
(KHERWAYA(P))
|
1703004019NRG23081120220269305
|
09/11/2022
|
Khemraj
|
1703004019WL019392
|
Khemraj
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
Khemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHITARWAR
|
MP-03-004-045-002/204
(PURABANWAR(P))
|
1703004045NRG23071120220268796
|
09/11/2022
|
sankar
|
1703004045WL019315
|
sankar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BHITARWAR
|
MP-03-004-045-002/205
(PURABANWAR(P))
|
1703004045NRG23071120220268797
|
09/11/2022
|
santosh
|
1703004045WL019315
|
santosh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHITARWAR
|
MP-03-004-047-001/646
(BADKISARAI(P))
|
1703004047NRG23091120220270371
|
09/11/2022
|
devendra
|
1703004047WL019496
|
devendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHITARWAR
|
MP-03-004-077-003/70
(SIKRODA(P))
|
1703004077NRG23091120220270288
|
09/11/2022
|
BALARAM
|
1703004077WL019490
|
BALARAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-045-002/183
(PURABANWAR(P))
|
1703004045NRG23071120220268793
|
09/11/2022
|
asok
|
1703004045WL019315
|
asok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227264047
|
|
asok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|