|
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-03-004-039-001/103
(NONKISARAI(P))
|
1703004039NRG23110720220165356
|
12/07/2022
|
PREMA BAI
|
1703004039WL006101
|
PREMA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
PREMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-039-001/103
(NONKISARAI(P))
|
1703004039NRG23110720220165355
|
12/07/2022
|
RAMPRASAD
|
1703004039WL006101
|
RAMPRASAD
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-039-001/289
(NONKISARAI(P))
|
1703004039NRG23110720220165371
|
12/07/2022
|
CHENU
|
1703004039WL006105
|
CHENU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
CHENU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-039-001/289
(NONKISARAI(P))
|
1703004039NRG23110720220165372
|
12/07/2022
|
KAPURI BAI
|
1703004039WL006105
|
KAPURI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
KAPURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-039-002/306
(NONKISARAI(P))
|
1703004039NRG23110720220165351
|
12/07/2022
|
KAMAL SINGH
|
1703004039WL006099
|
KAMAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-039-002/312
(NONKISARAI(P))
|
1703004039NRG23110720220165348
|
12/07/2022
|
SHATYPRAKASH
|
1703004039WL006098
|
SHATYPRAKASH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
SHATYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-010-001/1740
(KARAHIYA(P))
|
1703004010NRG23110720220165408
|
12/07/2022
|
RAMHET
|
1703004010WL006112
|
RAMHET
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
RAMHET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-059-001/406
(BHARTHARI(P))
|
1703004059NRG23110720220165188
|
12/07/2022
|
PRITAM
|
1703004059WL006090
|
PRITAM
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/1468
(KARAHIYA(P))
|
1703004010NRG23110720220165401
|
12/07/2022
|
hemant
|
1703004010WL006112
|
hemant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/1469
(KARAHIYA(P))
|
1703004010NRG23110720220165402
|
12/07/2022
|
SHYAM SUNDAR
|
1703004010WL006112
|
SHYAM SUNDAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/1471
(KARAHIYA(P))
|
1703004010NRG23110720220165566
|
12/07/2022
|
anand
|
1703004010WL006113
|
anand
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/1521
(KARAHIYA(P))
|
1703004010NRG23110720220165567
|
12/07/2022
|
MUKESH
|
1703004010WL006113
|
MUKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/1529
(KARAHIYA(P))
|
1703004010NRG23110720220165568
|
12/07/2022
|
SUNIL
|
1703004010WL006113
|
SUNIL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/1634
(KARAHIYA(P))
|
1703004010NRG23110720220165406
|
12/07/2022
|
BALCHAND
|
1703004010WL006112
|
BALCHAND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-010-001/1694
(KARAHIYA(P))
|
1703004010NRG23110720220165570
|
12/07/2022
|
DEVENDRA
|
1703004010WL006113
|
DEVENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-010-001/1724
(KARAHIYA(P))
|
1703004010NRG23110720220165575
|
12/07/2022
|
BHARTI
|
1703004010WL006114
|
BHARTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-010-001/1743
(KARAHIYA(P))
|
1703004010NRG23110720220165409
|
12/07/2022
|
MISHRO
|
1703004010WL006112
|
MISHRO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
MISHRO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-010-001/1751
(KARAHIYA(P))
|
1703004010NRG23110720220165410
|
12/07/2022
|
Chetan
|
1703004010WL006112
|
Chetan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-010-001/1847
(KARAHIYA(P))
|
1703004010NRG23110720220165581
|
12/07/2022
|
AMAR SINGH KUSHWAH
|
1703004010WL006116
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-010-001/1905
(KARAHIYA(P))
|
1703004010NRG23110720220165583
|
12/07/2022
|
Ramhet
|
1703004010WL006116
|
Ramhet
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-010-001/1906
(KARAHIYA(P))
|
1703004010NRG23110720220165584
|
12/07/2022
|
Ashok
|
1703004010WL006117
|
Ashok
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/1951
(KARAHIYA(P))
|
1703004010NRG23110720220165416
|
12/07/2022
|
GABBAR SINGH KUSHWAH
|
1703004010WL006112
|
GABBAR SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
GABBARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-010-001/1965
(KARAHIYA(P))
|
1703004010NRG23110720220165418
|
12/07/2022
|
RAJNI JATAV
|
1703004010WL006112
|
RAJNI JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
RAJNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-010-001/1994
(KARAHIYA(P))
|
1703004010NRG23110720220165586
|
12/07/2022
|
LAXMAN KUSHWAH
|
1703004010WL006117
|
LAXMAN KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
LAXMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-010-001/1995
(KARAHIYA(P))
|
1703004010NRG23110720220165587
|
12/07/2022
|
BHARATI
|
1703004010WL006117
|
BHARATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
BHARATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-010-001/1997
(KARAHIYA(P))
|
1703004010NRG23110720220165420
|
12/07/2022
|
MAHENDRA
|
1703004010WL006112
|
MAHENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-010-001/2008
(KARAHIYA(P))
|
1703004010NRG23110720220165572
|
12/07/2022
|
SANTOSH
|
1703004010WL006113
|
SANTOSH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-010-001/2012
(KARAHIYA(P))
|
1703004010NRG23110720220165422
|
12/07/2022
|
VEERBAL BAGHEL
|
1703004010WL006112
|
VEERBAL BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
VEERBALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-010-001/2029
(KARAHIYA(P))
|
1703004010NRG23110720220165423
|
12/07/2022
|
ANUP RAWAT
|
1703004010WL006112
|
ANUP RAWAT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
ANUPRAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-010-001/2030
(KARAHIYA(P))
|
1703004010NRG23110720220165628
|
12/07/2022
|
DHARMENDRA KUSHWAH
|
1703004010WL006128
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
DHARMENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-010-001/2045
(KARAHIYA(P))
|
1703004010NRG23110720220165625
|
12/07/2022
|
VISHAL SINGH
|
1703004010WL006127
|
VISHAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/2059
(KARAHIYA(P))
|
1703004010NRG23110720220165627
|
12/07/2022
|
MUKESH KUSHWAH
|
1703004010WL006127
|
MUKESH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-010-001/2085
(KARAHIYA(P))
|
1703004010NRG23110720220165429
|
12/07/2022
|
RAJU JATAV
|
1703004010WL006112
|
RAJU JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-010-001/2093
(KARAHIYA(P))
|
1703004010NRG23110720220165430
|
12/07/2022
|
UPENDRA SINGH TOMAR
|
1703004010WL006112
|
UPENDRA SINGH TOMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
UPENDRASINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-010-001/2114
(KARAHIYA(P))
|
1703004010NRG23110720220165431
|
12/07/2022
|
ARVIND KUSHWAH
|
1703004010WL006112
|
ARVIND KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
ARVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/2116
(KARAHIYA(P))
|
1703004010NRG23110720220165618
|
12/07/2022
|
RAJESHWARI KUSHWAH
|
1703004010WL006125
|
RAJESHWARI KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
RAJESHWARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-010-001/2121
(KARAHIYA(P))
|
1703004010NRG23110720220165432
|
12/07/2022
|
SANTOSH KUSHWAH
|
1703004010WL006112
|
SANTOSH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-010-001/2125
(KARAHIYA(P))
|
1703004010NRG23110720220165612
|
12/07/2022
|
HUKUM CHADRA
|
1703004010WL006124
|
HUKUM CHADRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
HUKUMCHADRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-010-001/2128
(KARAHIYA(P))
|
1703004010NRG23110720220165433
|
12/07/2022
|
BRAJPAL
|
1703004010WL006112
|
BRAJPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-010-001/2131
(KARAHIYA(P))
|
1703004010NRG23110720220165434
|
12/07/2022
|
FARID KHAN
|
1703004010WL006112
|
FARID KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
FARIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-010-001/2132
(KARAHIYA(P))
|
1703004010NRG23110720220165435
|
12/07/2022
|
MANJIT KHAN
|
1703004010WL006112
|
MANJIT KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
MANJITKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-010-001/2181
(KARAHIYA(P))
|
1703004010NRG23110720220165613
|
12/07/2022
|
BAL KISHAN GOAD
|
1703004010WL006124
|
BAL KISHAN GOAD
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
BALKISHANGOAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHITARWAR
|
MP-03-004-010-001/2208
(KARAHIYA(P))
|
1703004010NRG23110720220165608
|
12/07/2022
|
GANGARAM PRAJAPATI
|
1703004010WL006123
|
GANGARAM PRAJAPATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
GANGARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-010-001/2211
(KARAHIYA(P))
|
1703004010NRG23110720220165609
|
12/07/2022
|
AMANIYA
|
1703004010WL006123
|
AMANIYA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
AMANIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-010-001/2212
(KARAHIYA(P))
|
1703004010NRG23110720220165610
|
12/07/2022
|
RACHNA KUSHWAH
|
1703004010WL006123
|
RACHNA KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
RACHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-059-001/137
(BHARTHARI(P))
|
1703004059NRG23110720220165249
|
12/07/2022
|
kalicharan
|
1703004059WL006093
|
kalicharan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHITARWAR
|
MP-03-004-059-001/394
(BHARTHARI(P))
|
1703004059NRG23110720220165187
|
12/07/2022
|
ANIL
|
1703004059WL006090
|
ANIL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-059-001/413
(BHARTHARI(P))
|
1703004059NRG23110720220165194
|
12/07/2022
|
balbir singh
|
1703004059WL006091
|
balbir singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867290208
|
|
balbirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|