|
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-03-004-006-001/129
(URVA(P))
|
1703004006NRG23201120220281326
|
21/11/2022
|
HARI SINGH
|
1703004006WL020736
|
HARI SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-006-001/156
(URVA(P))
|
1703004006NRG23201120220281331
|
21/11/2022
|
GHULE
|
1703004006WL020737
|
GHULE
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-006-001/20
(URVA(P))
|
1703004006NRG23201120220281328
|
21/11/2022
|
geeta
|
1703004006WL020736
|
geeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHITARWAR
|
MP-03-004-006-001/20
(URVA(P))
|
1703004006NRG23201120220281327
|
21/11/2022
|
KEDAR
|
1703004006WL020736
|
KEDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-045-001/13
(PURABANWAR(P))
|
1703004045NRG23191120220280429
|
21/11/2022
|
Ramswaroop
|
1703004045WL020663
|
Ramswaroop
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-045-001/15
(PURABANWAR(P))
|
1703004045NRG23191120220280431
|
21/11/2022
|
JAYPAL
|
1703004045WL020663
|
JAYPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-045-001/19
(PURABANWAR(P))
|
1703004045NRG23191120220280432
|
21/11/2022
|
Keshav singh
|
1703004045WL020663
|
Keshav singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
Keshavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-045-001/21
(PURABANWAR(P))
|
1703004045NRG23191120220280433
|
21/11/2022
|
MAHESH
|
1703004045WL020663
|
MAHESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-045-001/224
(PURABANWAR(P))
|
1703004045NRG23191120220280436
|
21/11/2022
|
rakesh
|
1703004045WL020663
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-045-001/34
(PURABANWAR(P))
|
1703004045NRG23191120220280481
|
21/11/2022
|
SULTAN
|
1703004045WL020663
|
SULTAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-045-001/39
(PURABANWAR(P))
|
1703004045NRG23191120220280511
|
21/11/2022
|
Jandel singh
|
1703004045WL020663
|
Jandel singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
Jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-045-001/72
(PURABANWAR(P))
|
1703004045NRG23191120220280516
|
21/11/2022
|
BHOOPSINGH
|
1703004045WL020663
|
BHOOPSINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-045-002/110
(PURABANWAR(P))
|
1703004045NRG23191120220280520
|
21/11/2022
|
GYASO DEVI
|
1703004045WL020663
|
GYASO DEVI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
GYASODEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-045-002/173
(PURABANWAR(P))
|
1703004045NRG23191120220280522
|
21/11/2022
|
puspendra
|
1703004045WL020663
|
puspendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-045-002/174
(PURABANWAR(P))
|
1703004045NRG23191120220280523
|
21/11/2022
|
ramnibas
|
1703004045WL020663
|
ramnibas
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
ramnibas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-045-002/182
(PURABANWAR(P))
|
1703004045NRG23191120220280527
|
21/11/2022
|
khersingh
|
1703004045WL020663
|
khersingh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
khersingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHITARWAR
|
MP-03-004-045-002/24
(PURABANWAR(P))
|
1703004045NRG23191120220280532
|
21/11/2022
|
tulsiram
|
1703004045WL020663
|
tulsiram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-045-002/47
(PURABANWAR(P))
|
1703004045NRG23191120220280552
|
21/11/2022
|
Parbhudayal
|
1703004045WL020663
|
Parbhudayal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
Parbhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-045-002/55
(PURABANWAR(P))
|
1703004045NRG23191120220280553
|
21/11/2022
|
BADAM SINGH
|
1703004045WL020663
|
BADAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
BADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-045-002/178
(PURABANWAR(P))
|
1703004045NRG23191120220280524
|
21/11/2022
|
sarnam
|
1703004045WL020663
|
sarnam
|
00415
|
SBIN0000377
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-045-001/215
(PURABANWAR(P))
|
1703004045NRG23191120220280434
|
21/11/2022
|
priti
|
1703004045WL020663
|
priti
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-045-002/204
(PURABANWAR(P))
|
1703004045NRG23191120220280530
|
21/11/2022
|
sankar
|
1703004045WL020663
|
sankar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHITARWAR
|
MP-03-004-045-002/205
(PURABANWAR(P))
|
1703004045NRG23191120220280531
|
21/11/2022
|
santosh
|
1703004045WL020663
|
santosh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-006-001/382
(URVA(P))
|
1703004006NRG23201120220281334
|
21/11/2022
|
kanta
|
1703004006WL020737
|
kanta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BHITARWAR
|
MP-03-004-045-002/183
(PURABANWAR(P))
|
1703004045NRG23191120220280528
|
21/11/2022
|
asok
|
1703004045WL020663
|
asok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431020110
|
|
asok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|