|
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-03-004-017-002/31
(KHEDATANKA(P))
|
1703004017NRG23260620220140238
|
26/06/2022
|
BHAGIRATH
|
1703004017WL004719
|
BHAGIRATH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
01/07/2022
|
|
593349049
|
|
BHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-058-001/564
(BELA(P))
|
1703004058NRG23260620220140682
|
26/06/2022
|
Mulayam
|
1703004058WL004749
|
Mulayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
Mulayam
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-058-001/568
(BELA(P))
|
1703004058NRG23260620220140684
|
26/06/2022
|
SONU
|
1703004058WL004749
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
SONU
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-058-001/568
(BELA(P))
|
1703004058NRG23260620220140683
|
26/06/2022
|
SONU
|
1703004058WL004749
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
SONU
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-058-001/569
(BELA(P))
|
1703004058NRG23260620220140686
|
26/06/2022
|
PARVATI
|
1703004058WL004749
|
PARVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
PARVATI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-058-001/569
(BELA(P))
|
1703004058NRG23260620220140685
|
26/06/2022
|
PARVATI
|
1703004058WL004749
|
PARVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
PARVATI
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-058-001/57
(BELA(P))
|
1703004058NRG23260620220140688
|
26/06/2022
|
sunman
|
1703004058WL004749
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
sunman
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-058-001/57
(BELA(P))
|
1703004058NRG23260620220140687
|
26/06/2022
|
sunman
|
1703004058WL004749
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
sunman
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-058-001/570-A
(BELA(P))
|
1703004058NRG23260620220140690
|
26/06/2022
|
mardan singh
|
1703004058WL004749
|
mardan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
mardansingh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-058-001/570-A
(BELA(P))
|
1703004058NRG23260620220140689
|
26/06/2022
|
mardan singh
|
1703004058WL004749
|
mardan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
mardansingh
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-058-001/571
(BELA(P))
|
1703004058NRG23260620220140692
|
26/06/2022
|
dashrath
|
1703004058WL004749
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
dashrath
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-058-001/571
(BELA(P))
|
1703004058NRG23260620220140691
|
26/06/2022
|
dashrath
|
1703004058WL004749
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
dashrath
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-058-001/59
(BELA(P))
|
1703004058NRG23260620220140694
|
26/06/2022
|
vishvnath
|
1703004058WL004749
|
vishvnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
vishvnath
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-058-001/59
(BELA(P))
|
1703004058NRG23260620220140693
|
26/06/2022
|
vishvnath
|
1703004058WL004749
|
vishvnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
vishvnath
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-058-001/61
(BELA(P))
|
1703004058NRG23260620220140695
|
26/06/2022
|
barjor
|
1703004058WL004749
|
barjor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
barjor
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-058-001/61
(BELA(P))
|
1703004058NRG23260620220140696
|
26/06/2022
|
keshar
|
1703004058WL004749
|
keshar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
keshar
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-058-003/19
(BELA(P))
|
1703004058NRG23260620220140706
|
26/06/2022
|
jaghuram
|
1703004058WL004749
|
jaghuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
jaghuram
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-058-003/19
(BELA(P))
|
1703004058NRG23260620220140705
|
26/06/2022
|
jagnuram
|
1703004058WL004749
|
jagnuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
jagnuram
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-058-003/19
(BELA(P))
|
1703004058NRG23260620220140704
|
26/06/2022
|
jagnuram
|
1703004058WL004749
|
jagnuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
jagnuram
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-058-003/251
(BELA(P))
|
1703004058NRG23260620220140710
|
26/06/2022
|
rajna
|
1703004058WL004749
|
rajna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
rajna
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-058-003/26
(BELA(P))
|
1703004058NRG23260620220140712
|
26/06/2022
|
rajendra
|
1703004058WL004749
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
rajendra
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-058-003/26
(BELA(P))
|
1703004058NRG23260620220140711
|
26/06/2022
|
rajendra
|
1703004058WL004749
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
rajendra
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-058-003/306
(BELA(P))
|
1703004058NRG23260620220140714
|
26/06/2022
|
kedar
|
1703004058WL004749
|
kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
kedar
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-058-003/306
(BELA(P))
|
1703004058NRG23260620220140713
|
26/06/2022
|
Kedar jatav
|
1703004058WL004749
|
Kedar jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
Kedarjatav
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-058-003/373
(BELA(P))
|
1703004058NRG23260620220140718
|
26/06/2022
|
KULDEEP
|
1703004058WL004749
|
KULDEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
KULDEEP
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-058-003/373
(BELA(P))
|
1703004058NRG23260620220140717
|
26/06/2022
|
SARJEET
|
1703004058WL004749
|
SARJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
SARJEET
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-058-003/4
(BELA(P))
|
1703004058NRG23260620220140721
|
26/06/2022
|
kasiram
|
1703004058WL004749
|
kasiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
kasiram
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-058-003/4
(BELA(P))
|
1703004058NRG23260620220140722
|
26/06/2022
|
kasiram adivasi
|
1703004058WL004749
|
kasiram adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
kasiramadivasi
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-058-003/403-A
(BELA(P))
|
1703004058NRG23260620220140726
|
26/06/2022
|
mukesh
|
1703004058WL004749
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
mukesh
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-058-003/403-A
(BELA(P))
|
1703004058NRG23260620220140725
|
26/06/2022
|
mukesh
|
1703004058WL004749
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
mukesh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-058-003/425
(BELA(P))
|
1703004058NRG23260620220140738
|
26/06/2022
|
harjeet
|
1703004058WL004749
|
harjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
harjeet
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-058-003/425
(BELA(P))
|
1703004058NRG23260620220140737
|
26/06/2022
|
harjeet
|
1703004058WL004749
|
harjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
harjeet
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-058-003/429
(BELA(P))
|
1703004058NRG23260620220140740
|
26/06/2022
|
arti
|
1703004058WL004749
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
arti
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-058-003/429
(BELA(P))
|
1703004058NRG23260620220140739
|
26/06/2022
|
JAGRAM
|
1703004058WL004749
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
JAGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-058-001/67
(BELA(P))
|
1703004058NRG23260620220140698
|
26/06/2022
|
ayodhya
|
1703004058WL004749
|
ayodhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
ayodhya
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-058-001/67
(BELA(P))
|
1703004058NRG23260620220140697
|
26/06/2022
|
ayodhya
|
1703004058WL004749
|
ayodhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
ayodhya
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-058-003/127
(BELA(P))
|
1703004058NRG23260620220140700
|
26/06/2022
|
gariba
|
1703004058WL004749
|
gariba
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
gariba
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-058-003/127
(BELA(P))
|
1703004058NRG23260620220140699
|
26/06/2022
|
gariba
|
1703004058WL004749
|
gariba
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
gariba
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-058-003/18
(BELA(P))
|
1703004058NRG23260620220140701
|
26/06/2022
|
DOJI
|
1703004058WL004749
|
DOJI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
DOJI
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-058-003/18
(BELA(P))
|
1703004058NRG23260620220140702
|
26/06/2022
|
LAXAMI
|
1703004058WL004749
|
LAXAMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
LAXAMI
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-058-003/18
(BELA(P))
|
1703004058NRG23260620220140703
|
26/06/2022
|
MANOJ
|
1703004058WL004749
|
MANOJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
MANOJ
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-058-003/390
(BELA(P))
|
1703004058NRG23260620220140720
|
26/06/2022
|
ramkali
|
1703004058WL004749
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
ramkali
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-058-003/390
(BELA(P))
|
1703004058NRG23260620220140719
|
26/06/2022
|
ramkali
|
1703004058WL004749
|
ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
ramkali
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-058-003/42
(BELA(P))
|
1703004058NRG23260620220140732
|
26/06/2022
|
aadiram
|
1703004058WL004749
|
aadiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
aadiram
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-058-003/42
(BELA(P))
|
1703004058NRG23260620220140731
|
26/06/2022
|
aadiram
|
1703004058WL004749
|
aadiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
aadiram
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-058-003/424
(BELA(P))
|
1703004058NRG23260620220140736
|
26/06/2022
|
balkar
|
1703004058WL004749
|
balkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
balkar
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-058-003/424
(BELA(P))
|
1703004058NRG23260620220140735
|
26/06/2022
|
balkar
|
1703004058WL004749
|
balkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
balkar
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-084-001/637
(SYAU(P))
|
1703004084NRG23260620220140503
|
26/06/2022
|
hrivilash
|
1703004084WL004742
|
hrivilash
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349049
|
|
hrivilash
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-084-001/645
(SYAU(P))
|
1703004084NRG23260620220140504
|
26/06/2022
|
BAGBATI
|
1703004084WL004743
|
BAGBATI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349049
|
|
BAGBATI
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-084-001/645
(SYAU(P))
|
1703004084NRG23260620220140506
|
26/06/2022
|
kanhi
|
1703004084WL004745
|
kanhi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349049
|
|
kanhi
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-084-001/658
(SYAU(P))
|
1703004084NRG23260620220140505
|
26/06/2022
|
koksingh
|
1703004084WL004744
|
koksingh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349049
|
|
koksingh
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-084-001/661
(SYAU(P))
|
1703004084NRG23260620220140502
|
26/06/2022
|
bagvati
|
1703004084WL004741
|
bagvati
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349049
|
|
bagvati
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-084-001/677
(SYAU(P))
|
1703004084NRG23260620220140501
|
26/06/2022
|
anntsingh
|
1703004084WL004740
|
anntsingh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349049
|
|
anntsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-058-003/331
(BELA(P))
|
1703004058NRG23260620220140716
|
26/06/2022
|
mittalal
|
1703004058WL004749
|
mittalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
mittalal
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-058-003/331
(BELA(P))
|
1703004058NRG23260620220140715
|
26/06/2022
|
Mittalal
|
1703004058WL004749
|
Mittalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
Mittalal
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-058-003/400
(BELA(P))
|
1703004058NRG23260620220140724
|
26/06/2022
|
kailash
|
1703004058WL004749
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
kailash
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-058-003/400
(BELA(P))
|
1703004058NRG23260620220140723
|
26/06/2022
|
kailash
|
1703004058WL004749
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
kailash
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-058-003/406
(BELA(P))
|
1703004058NRG23260620220140728
|
26/06/2022
|
bhoora
|
1703004058WL004749
|
bhoora
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
bhoora
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-058-003/406
(BELA(P))
|
1703004058NRG23260620220140727
|
26/06/2022
|
bhoora
|
1703004058WL004749
|
bhoora
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
bhoora
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-058-003/411
(BELA(P))
|
1703004058NRG23260620220140730
|
26/06/2022
|
ghamandi
|
1703004058WL004749
|
ghamandi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
ghamandi
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-058-003/411
(BELA(P))
|
1703004058NRG23260620220140729
|
26/06/2022
|
ghamandi
|
1703004058WL004749
|
ghamandi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
ghamandi
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-058-003/422
(BELA(P))
|
1703004058NRG23260620220140734
|
26/06/2022
|
raghuveer
|
1703004058WL004749
|
raghuveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
raghuveer
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-058-003/422
(BELA(P))
|
1703004058NRG23260620220140733
|
26/06/2022
|
raghuveer
|
1703004058WL004749
|
raghuveer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349049
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|