|
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-03-004-014-001/285-A
(KERUA(P))
|
1703004014NRG23290920220237838
|
29/09/2022
|
arjun
|
1703004014WL015672
|
arjun
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
arjun
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-014-001/413
(KERUA(P))
|
1703004014NRG23290920220237806
|
29/09/2022
|
Munni Raja
|
1703004014WL015669
|
Munni Raja
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
MunniRaja
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-014-001/452
(KERUA(P))
|
1703004014NRG23290920220237807
|
29/09/2022
|
MAKHAN SINGH
|
1703004014WL015669
|
MAKHAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411572655
|
Account closed
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-014-001/538-B
(KERUA(P))
|
1703004014NRG23290920220237849
|
29/09/2022
|
mohit jain
|
1703004014WL015673
|
mohit jain
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
mohitjain
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-014-001/543-A
(KERUA(P))
|
1703004014NRG23290920220237850
|
29/09/2022
|
vipin jain
|
1703004014WL015673
|
vipin jain
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
vipinjain
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-014-001/544
(KERUA(P))
|
1703004014NRG23290920220237816
|
29/09/2022
|
Pravendra singh parmar
|
1703004014WL015670
|
Pravendra singh parmar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Pravendrasinghparmar
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-014-001/572-A
(KERUA(P))
|
1703004014NRG23290920220237809
|
29/09/2022
|
Dinesh
|
1703004014WL015669
|
Dinesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Dinesh
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-014-001/572-A
(KERUA(P))
|
1703004014NRG23290920220237810
|
29/09/2022
|
Rekha
|
1703004014WL015669
|
Rekha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Rekha
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-014-001/572-B
(KERUA(P))
|
1703004014NRG23290920220237811
|
29/09/2022
|
Jagdish Dubey
|
1703004014WL015669
|
Jagdish Dubey
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
JagdishDubey
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-014-001/572-B
(KERUA(P))
|
1703004014NRG23290920220237812
|
29/09/2022
|
Prtibha
|
1703004014WL015669
|
Prtibha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Prtibha
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-014-001/586
(KERUA(P))
|
1703004014NRG23290920220237852
|
29/09/2022
|
akash
|
1703004014WL015673
|
akash
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
akash
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-014-001/630-A
(KERUA(P))
|
1703004014NRG23290920220237823
|
29/09/2022
|
anita jatav
|
1703004014WL015671
|
anita jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
anitajatav
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-014-001/725-A
(KERUA(P))
|
1703004014NRG23290920220237818
|
29/09/2022
|
Utam jatav
|
1703004014WL015670
|
Utam jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Utamjatav
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-014-001/738
(KERUA(P))
|
1703004014NRG23290920220237813
|
29/09/2022
|
Shriram jatav
|
1703004014WL015669
|
Shriram jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Shriramjatav
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-014-001/752
(KERUA(P))
|
1703004014NRG23290920220237819
|
29/09/2022
|
ATARSINGH
|
1703004014WL015670
|
ATARSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
ATARSINGH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-014-001/91
(KERUA(P))
|
1703004014NRG23290920220237829
|
29/09/2022
|
kamal singh
|
1703004014WL015671
|
kamal singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-014-001/136-A
(KERUA(P))
|
1703004014NRG23290920220237805
|
29/09/2022
|
Kishan
|
1703004014WL015669
|
Kishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Kishan
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-014-001/177
(KERUA(P))
|
1703004014NRG23290920220237815
|
29/09/2022
|
jasvant jatav
|
1703004014WL015670
|
jasvant jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
jasvantjatav
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-014-001/186-A
(KERUA(P))
|
1703004014NRG23290920220237832
|
29/09/2022
|
Mahendra kushwah
|
1703004014WL015672
|
Mahendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Mahendrakushwah
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-014-001/186-B
(KERUA(P))
|
1703004014NRG23290920220237833
|
29/09/2022
|
Devendra kushwah
|
1703004014WL015672
|
Devendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Devendrakushwah
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-014-001/2-A
(KERUA(P))
|
1703004014NRG23290920220237834
|
29/09/2022
|
Anita Joshi
|
1703004014WL015672
|
Anita Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
AnitaJoshi
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-014-001/2-B
(KERUA(P))
|
1703004014NRG23290920220237835
|
29/09/2022
|
Santoshi Joshi
|
1703004014WL015672
|
Santoshi Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
SantoshiJoshi
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-014-001/23-A
(KERUA(P))
|
1703004014NRG23290920220237836
|
29/09/2022
|
Dinesh baghel
|
1703004014WL015672
|
Dinesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Dineshbaghel
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-014-001/25-A
(KERUA(P))
|
1703004014NRG23290920220237837
|
29/09/2022
|
Ram otar dhanuk
|
1703004014WL015672
|
Ram otar dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Ramotardhanuk
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-014-001/366-A
(KERUA(P))
|
1703004014NRG23290920220237839
|
29/09/2022
|
Mohan khatik
|
1703004014WL015672
|
Mohan khatik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Mohankhatik
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-014-001/376-A
(KERUA(P))
|
1703004014NRG23290920220237840
|
29/09/2022
|
Hakim
|
1703004014WL015672
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Hakim
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-014-001/376-B
(KERUA(P))
|
1703004014NRG23290920220237841
|
29/09/2022
|
Hukum singh
|
1703004014WL015672
|
Hukum singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Hukumsingh
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-014-001/397-A
(KERUA(P))
|
1703004014NRG23290920220237842
|
29/09/2022
|
Veerendra kushwah
|
1703004014WL015672
|
Veerendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Veerendrakushwah
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-014-001/4-A
(KERUA(P))
|
1703004014NRG23290920220237843
|
29/09/2022
|
Bheekam jatav
|
1703004014WL015672
|
Bheekam jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Bheekamjatav
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-014-001/415-B
(KERUA(P))
|
1703004014NRG23290920220237844
|
29/09/2022
|
Neetesh baghel
|
1703004014WL015673
|
Neetesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Neeteshbaghel
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-014-001/422-A
(KERUA(P))
|
1703004014NRG23290920220237845
|
29/09/2022
|
Sanjay kushwah
|
1703004014WL015673
|
Sanjay kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Sanjaykushwah
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-014-001/487-A
(KERUA(P))
|
1703004014NRG23290920220237846
|
29/09/2022
|
Udaybhan
|
1703004014WL015673
|
Udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Udaybhan
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-014-001/528-A
(KERUA(P))
|
1703004014NRG23290920220237847
|
29/09/2022
|
Ramgopal
|
1703004014WL015673
|
Ramgopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Ramgopal
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-014-001/528-B
(KERUA(P))
|
1703004014NRG23290920220237848
|
29/09/2022
|
Rajaram kushwah
|
1703004014WL015673
|
Rajaram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Rajaramkushwah
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-014-001/58-A
(KERUA(P))
|
1703004014NRG23290920220237851
|
29/09/2022
|
Devendra parihar
|
1703004014WL015673
|
Devendra parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Devendraparihar
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-014-001/589-A
(KERUA(P))
|
1703004014NRG23290920220237853
|
29/09/2022
|
Hotam singh kushwah
|
1703004014WL015673
|
Hotam singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Hotamsinghkushwah
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-014-001/600-A
(KERUA(P))
|
1703004014NRG23290920220237854
|
29/09/2022
|
Jasmant singh kushwah
|
1703004014WL015673
|
Jasmant singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Jasmantsinghkushwah
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-014-001/601-A
(KERUA(P))
|
1703004014NRG23290920220237855
|
29/09/2022
|
Lakhan Singh
|
1703004014WL015673
|
Lakhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
LakhanSingh
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-014-001/61-A
(KERUA(P))
|
1703004014NRG23290920220237856
|
29/09/2022
|
Kamlesh dhanuk
|
1703004014WL015673
|
Kamlesh dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Kamleshdhanuk
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-014-001/620-A
(KERUA(P))
|
1703004014NRG23290920220237857
|
29/09/2022
|
Mangal Singh kushwah
|
1703004014WL015673
|
Mangal Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
MangalSinghkushwah
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-014-001/620-B
(KERUA(P))
|
1703004014NRG23290920220237820
|
29/09/2022
|
Hari singh
|
1703004014WL015671
|
Hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Harisingh
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-014-001/620-C
(KERUA(P))
|
1703004014NRG23290920220237821
|
29/09/2022
|
Raju kushwah
|
1703004014WL015671
|
Raju kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Rajukushwah
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-014-001/620-D
(KERUA(P))
|
1703004014NRG23290920220237822
|
29/09/2022
|
Sonu kushwah
|
1703004014WL015671
|
Sonu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Sonukushwah
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-014-001/646
(KERUA(P))
|
1703004014NRG23290920220237824
|
29/09/2022
|
Deependra kushwah
|
1703004014WL015671
|
Deependra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411572655
|
A/c Blocked or Frozen
|
|
|
|
45
|
BHITARWAR
|
MP-03-004-014-001/77-A
(KERUA(P))
|
1703004014NRG23290920220237826
|
29/09/2022
|
Pooran Goud
|
1703004014WL015671
|
Pooran Goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
PooranGoud
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-014-001/797
(KERUA(P))
|
1703004014NRG23290920220237827
|
29/09/2022
|
Kiran
|
1703004014WL015671
|
Kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Kiran
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-014-001/815
(KERUA(P))
|
1703004014NRG23290920220237828
|
29/09/2022
|
Uday Bhan Singh
|
1703004014WL015671
|
Uday Bhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
UdayBhanSingh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-014-001/99-B
(KERUA(P))
|
1703004014NRG23290920220237830
|
29/09/2022
|
Pramod dhanuk
|
1703004014WL015671
|
Pramod dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Pramoddhanuk
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-014-001/99-C
(KERUA(P))
|
1703004014NRG23290920220237831
|
29/09/2022
|
Suraj dhanuk
|
1703004014WL015671
|
Suraj dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Surajdhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-014-001/106
(KERUA(P))
|
1703004014NRG23290920220237814
|
29/09/2022
|
Kamla
|
1703004014WL015670
|
Kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411572655
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|