|
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-03-004-056-001/449
(BASODI(P))
|
1703004056NRG23190820220204721
|
19/08/2022
|
SANTOSH
|
1703004056WL010469
|
SANTOSH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
SANTOSH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-056-001/470
(BASODI(P))
|
1703004056NRG23190820220204723
|
19/08/2022
|
PRAHLAD SINGH
|
1703004056WL010469
|
PRAHLAD SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
PRAHLADSINGH
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-056-002/350
(BASODI(P))
|
1703004056NRG23190820220204732
|
19/08/2022
|
Bhujabal Singh Batham
|
1703004056WL010470
|
Bhujabal Singh Batham
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
BhujabalSinghBatham
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-056-002/350
(BASODI(P))
|
1703004056NRG23190820220204733
|
19/08/2022
|
JASHODA BAI BATHAM
|
1703004056WL010470
|
JASHODA BAI BATHAM
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
JASHODABAIBATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-056-002/203
(BASODI(P))
|
1703004056NRG23190820220204730
|
19/08/2022
|
BALRAM
|
1703004056WL010470
|
BALRAM
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-013-001/324
(KISHORGARH(P))
|
1703004013NRG23180820220203875
|
19/08/2022
|
deeban singh
|
1703004013WL010323
|
deeban singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
deebansingh
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-013-001/489
(KISHORGARH(P))
|
1703004013NRG23180820220203948
|
19/08/2022
|
ashok prajapti
|
1703004013WL010341
|
ashok prajapti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
ashokprajapti
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-013-001/495
(KISHORGARH(P))
|
1703004013NRG23180820220203876
|
19/08/2022
|
Deepak
|
1703004013WL010323
|
Deepak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
Deepak
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-013-001/698
(KISHORGARH(P))
|
1703004013NRG23180820220203949
|
19/08/2022
|
VIJAY SINGH
|
1703004013WL010341
|
VIJAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
VIJAYSINGH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-013-001/753
(KISHORGARH(P))
|
1703004013NRG23180820220203881
|
19/08/2022
|
Jahar
|
1703004013WL010324
|
Jahar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
Jahar
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-013-001/766
(KISHORGARH(P))
|
1703004013NRG23180820220203950
|
19/08/2022
|
Hotam
|
1703004013WL010341
|
Hotam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
Hotam
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-013-001/808
(KISHORGARH(P))
|
1703004013NRG23180820220203882
|
19/08/2022
|
kamlesh
|
1703004013WL010324
|
kamlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
kamlesh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-013-001/873
(KISHORGARH(P))
|
1703004013NRG23180820220203877
|
19/08/2022
|
Udal
|
1703004013WL010323
|
Udal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
Udal
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-079-003/274
(SIRSULA(P))
|
1703004013NRG23180820220203884
|
19/08/2022
|
Bhagirath
|
1703004013WL010324
|
Bhagirath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
Bhagirath
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-079-003/373
(SIRSULA(P))
|
1703004013NRG23180820220203880
|
19/08/2022
|
ajmer singh
|
1703004013WL010323
|
ajmer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
ajmersingh
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-079-003/416
(SIRSULA(P))
|
1703004013NRG23180820220203887
|
19/08/2022
|
Raju
|
1703004013WL010324
|
Raju
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
Raju
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-079-003/428
(SIRSULA(P))
|
1703004013NRG23180820220203955
|
19/08/2022
|
Rajaram
|
1703004013WL010342
|
Rajaram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-056-001/472
(BASODI(P))
|
1703004056NRG23190820220204726
|
19/08/2022
|
Gomati Parihar
|
1703004056WL010469
|
Gomati Parihar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
GomatiParihar
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-056-001/472
(BASODI(P))
|
1703004056NRG23190820220204725
|
19/08/2022
|
Hakim Singh Parihar
|
1703004056WL010469
|
Hakim Singh Parihar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
HakimSinghParihar
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-056-001/477
(BASODI(P))
|
1703004056NRG23190820220204729
|
19/08/2022
|
Jamuna Bai
|
1703004056WL010469
|
Jamuna Bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
JamunaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-021-001/423
(GADHOTA(P))
|
1703004021NRG23190820220204631
|
19/08/2022
|
Kranti
|
1703004021WL010443
|
Kranti
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
694551650
|
|
Kranti
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-056-001/449
(BASODI(P))
|
1703004056NRG23190820220204722
|
19/08/2022
|
LEELA BAI
|
1703004056WL010469
|
LEELA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
LEELABAI
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-056-001/470
(BASODI(P))
|
1703004056NRG23190820220204724
|
19/08/2022
|
BHAVANA BAI
|
1703004056WL010469
|
BHAVANA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
BHAVANABAI
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-056-001/476
(BASODI(P))
|
1703004056NRG23190820220204728
|
19/08/2022
|
JASODA JATAV
|
1703004056WL010469
|
JASODA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
JASODAJATAV
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-056-001/476
(BASODI(P))
|
1703004056NRG23190820220204727
|
19/08/2022
|
JASWANT JATAV
|
1703004056WL010469
|
JASWANT JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
JASWANTJATAV
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-056-002/203
(BASODI(P))
|
1703004056NRG23190820220204731
|
19/08/2022
|
HEMLATA BATHAM
|
1703004056WL010470
|
HEMLATA BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
694551650
|
|
HEMLATABATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
31620
|
|
|
|
|
|
|
|