|
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-03-004-040-002/428
(PACHORA(P))
|
1703004040NRG23120820220199577
|
12/08/2022
|
RAMSHREE RAMAVTAR ADIWASI
|
1703004040WL009605
|
RAMSHREE RAMAVTAR ADIWASI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
RAMSHREERAMAVTARADIWASI
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-040-002/428
(PACHORA(P))
|
1703004040NRG23120820220199576
|
12/08/2022
|
RAMSHREE RAMAVTAR ADIWASI
|
1703004040WL009605
|
RAMSHREE RAMAVTAR ADIWASI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
RAMSHREERAMAVTARADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-040-002/431
(PACHORA(P))
|
1703004040NRG23120820220199578
|
12/08/2022
|
BABLU ADIVASI
|
1703004040WL009605
|
BABLU ADIVASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
BABLUADIVASI
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-040-002/431
(PACHORA(P))
|
1703004040NRG23120820220199579
|
12/08/2022
|
BHUTI
|
1703004040WL009605
|
BHUTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
BHUTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-040-001/113
(PACHORA(P))
|
1703004040NRG23120820220199571
|
12/08/2022
|
SALIKARAM OJHA
|
1703004040WL009605
|
SALIKARAM OJHA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
SALIKARAMOJHA
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-040-001/421
(PACHORA(P))
|
1703004040NRG23120820220199573
|
12/08/2022
|
KALLU ADIVASI
|
1703004040WL009605
|
KALLU ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
KALLUADIVASI
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-040-001/421
(PACHORA(P))
|
1703004040NRG23120820220199572
|
12/08/2022
|
KALLU ADIVASI
|
1703004040WL009605
|
KALLU ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
KALLUADIVASI
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-040-001/49-B
(PACHORA(P))
|
1703004040NRG23120820220199580
|
12/08/2022
|
KASHIRAM ADIVASI
|
1703004040WL009606
|
KASHIRAM ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
KASHIRAMADIVASI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-040-001/49-B
(PACHORA(P))
|
1703004040NRG23120820220199581
|
12/08/2022
|
KASTURI ADIVASI
|
1703004040WL009606
|
KASTURI ADIVASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
KASTURIADIVASI
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-040-001/590
(PACHORA(P))
|
1703004040NRG23120820220199584
|
12/08/2022
|
amarchadra
|
1703004040WL009606
|
amarchadra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
amarchadra
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-040-001/590
(PACHORA(P))
|
1703004040NRG23120820220199585
|
12/08/2022
|
maya
|
1703004040WL009606
|
maya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
maya
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-040-001/593
(PACHORA(P))
|
1703004040NRG23120820220199586
|
12/08/2022
|
DEVISINGH JATAV
|
1703004040WL009606
|
DEVISINGH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
DEVISINGHJATAV
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-040-001/593
(PACHORA(P))
|
1703004040NRG23120820220199587
|
12/08/2022
|
JAVITRI BAI
|
1703004040WL009606
|
JAVITRI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
JAVITRIBAI
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-040-001/732
(PACHORA(P))
|
1703004040NRG23120820220199589
|
12/08/2022
|
RESMA ADIWASI
|
1703004040WL009606
|
RESMA ADIWASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
RESMAADIWASI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-040-001/732
(PACHORA(P))
|
1703004040NRG23120820220199588
|
12/08/2022
|
SINKANDRAR
|
1703004040WL009606
|
SINKANDRAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624217842
|
|
SINKANDRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|