|
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-03-004-083-001/1143
(RICHHARIKALAN(P))
|
1703004083NRG23070920220219000
|
09/09/2022
|
kamlesh
|
1703004083WL012811
|
kamlesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
kamlesh
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-083-001/1150
(RICHHARIKALAN(P))
|
1703004083NRG23070920220218996
|
09/09/2022
|
rajabeti goli
|
1703004083WL012810
|
rajabeti goli
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
rajabetigoli
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-083-001/1159
(RICHHARIKALAN(P))
|
1703004083NRG23070920220219001
|
09/09/2022
|
kok singh
|
1703004083WL012811
|
kok singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
koksingh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-083-001/1191
(RICHHARIKALAN(P))
|
1703004083NRG23070920220218997
|
09/09/2022
|
vinod
|
1703004083WL012810
|
vinod
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
vinod
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-083-001/1216
(RICHHARIKALAN(P))
|
1703004083NRG23070920220218998
|
09/09/2022
|
sonu
|
1703004083WL012810
|
sonu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
sonu
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-083-001/1232
(RICHHARIKALAN(P))
|
1703004083NRG23070920220219005
|
09/09/2022
|
arvendra
|
1703004083WL012812
|
arvendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
arvendra
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-083-001/1311
(RICHHARIKALAN(P))
|
1703004083NRG23070920220219002
|
09/09/2022
|
kaptan singh
|
1703004083WL012811
|
kaptan singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
kaptansingh
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-083-001/1322
(RICHHARIKALAN(P))
|
1703004083NRG23070920220219004
|
09/09/2022
|
rajan
|
1703004083WL012811
|
rajan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
rajan
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-083-001/943
(RICHHARIKALAN(P))
|
1703004083NRG23070920220218999
|
09/09/2022
|
dharmendra
|
1703004083WL012810
|
dharmendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-072-003/51
(LADVAYA(P))
|
1703004000NRG23090920220221616
|
09/09/2022
|
chanda bai
|
1703004WL013198
|
chanda bai
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
chandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-083-001/1319
(RICHHARIKALAN(P))
|
1703004083NRG23070920220219003
|
09/09/2022
|
mulla
|
1703004083WL012811
|
mulla
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
mulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-083-001/1190
(RICHHARIKALAN(P))
|
1703004000NRG23090920220221600
|
09/09/2022
|
suraj singh
|
1703004WL013195
|
suraj singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
surajsingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-083-001/1271
(RICHHARIKALAN(P))
|
1703004000NRG23090920220221601
|
09/09/2022
|
banti
|
1703004WL013195
|
banti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375361000
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|