|
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-03-004-040-001/509
(PACHORA(P))
|
1703004040NRG23121020220248959
|
12/10/2022
|
Ramesh Singh
|
1703004040WL016976
|
Ramesh Singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
RameshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-040-001/117
(PACHORA(P))
|
1703004040NRG23121020220248940
|
12/10/2022
|
mehendra
|
1703004040WL016976
|
mehendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
mehendra
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-040-001/13
(PACHORA(P))
|
1703004040NRG23121020220248941
|
12/10/2022
|
Dulha
|
1703004040WL016976
|
Dulha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
Dulha
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-040-001/174
(PACHORA(P))
|
1703004040NRG23121020220248942
|
12/10/2022
|
Raju Prajapati
|
1703004040WL016976
|
Raju Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
RajuPrajapati
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-040-001/177
(PACHORA(P))
|
1703004040NRG23121020220248943
|
12/10/2022
|
Kedar Singh Gurjar
|
1703004040WL016976
|
Kedar Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590182490
|
A/c Blocked or Frozen
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-040-001/184
(PACHORA(P))
|
1703004040NRG23121020220248944
|
12/10/2022
|
Narayan Singh Prajapati
|
1703004040WL016976
|
Narayan Singh Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
NarayanSinghPrajapati
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-040-001/187
(PACHORA(P))
|
1703004040NRG23121020220248945
|
12/10/2022
|
Hakim Singh
|
1703004040WL016976
|
Hakim Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
HakimSingh
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-040-001/193
(PACHORA(P))
|
1703004040NRG23121020220248946
|
12/10/2022
|
Ghanshyam
|
1703004040WL016976
|
Ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
Ghanshyam
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-040-001/210
(PACHORA(P))
|
1703004040NRG23121020220248947
|
12/10/2022
|
Parmal Singh Gurjar
|
1703004040WL016976
|
Parmal Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
ParmalSinghGurjar
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-040-001/232
(PACHORA(P))
|
1703004040NRG23121020220248948
|
12/10/2022
|
Makhan Singh Gurjar
|
1703004040WL016976
|
Makhan Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
MakhanSinghGurjar
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-040-001/246
(PACHORA(P))
|
1703004040NRG23121020220248949
|
12/10/2022
|
Jaypal Singh
|
1703004040WL016976
|
Jaypal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
JaypalSingh
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-040-001/250
(PACHORA(P))
|
1703004040NRG23121020220248950
|
12/10/2022
|
Hariniwash Beragi
|
1703004040WL016976
|
Hariniwash Beragi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
HariniwashBeragi
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-040-001/256
(PACHORA(P))
|
1703004040NRG23121020220248951
|
12/10/2022
|
Rampal
|
1703004040WL016976
|
Rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
Rampal
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-040-001/265
(PACHORA(P))
|
1703004040NRG23121020220248952
|
12/10/2022
|
Parmal Singh
|
1703004040WL016976
|
Parmal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
ParmalSingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-040-001/282
(PACHORA(P))
|
1703004040NRG23121020220248954
|
12/10/2022
|
Shyamveer Singh
|
1703004040WL016976
|
Shyamveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
ShyamveerSingh
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-040-001/315
(PACHORA(P))
|
1703004040NRG23121020220248955
|
12/10/2022
|
Ballo Singh
|
1703004040WL016976
|
Ballo Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
BalloSingh
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-040-001/324
(PACHORA(P))
|
1703004040NRG23121020220248957
|
12/10/2022
|
Hari Singh
|
1703004040WL016976
|
Hari Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
HariSingh
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-040-001/326
(PACHORA(P))
|
1703004040NRG23121020220248958
|
12/10/2022
|
Hakim Singh Baghel
|
1703004040WL016976
|
Hakim Singh Baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
HakimSinghBaghel
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-040-001/511
(PACHORA(P))
|
1703004040NRG23121020220248960
|
12/10/2022
|
Sukhlal Prajapati
|
1703004040WL016976
|
Sukhlal Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590182490
|
No Such Account
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-040-001/512
(PACHORA(P))
|
1703004040NRG23121020220248961
|
12/10/2022
|
Sudama
|
1703004040WL016976
|
Sudama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
Sudama
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-040-001/523
(PACHORA(P))
|
1703004040NRG23121020220248962
|
12/10/2022
|
Uttam Singh Kushwah
|
1703004040WL016976
|
Uttam Singh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590182490
|
A/c Blocked or Frozen
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-040-001/524
(PACHORA(P))
|
1703004040NRG23121020220248963
|
12/10/2022
|
Hemraj Kushwah
|
1703004040WL016976
|
Hemraj Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
HemrajKushwah
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-040-001/540
(PACHORA(P))
|
1703004040NRG23121020220248964
|
12/10/2022
|
Ramveer Singh Gurjar
|
1703004040WL016976
|
Ramveer Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590182490
|
|
RamveerSinghGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28152
|
28152
|
|
|
|
|
|
|
|