|
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-03-004-044-001/174
(PIPARUA(P))
|
1703004044NRG23020620220092541
|
03/06/2022
|
NARENDRA SINGH
|
1703004044WL003064
|
NARENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-044-001/204
(PIPARUA(P))
|
1703004044NRG23020620220092543
|
03/06/2022
|
DHRUV SINGH KIRAR
|
1703004044WL003064
|
DHRUV SINGH KIRAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
DHRUVSINGHKIRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-044-001/227
(PIPARUA(P))
|
1703004044NRG23020620220092544
|
03/06/2022
|
KEDAR
|
1703004044WL003064
|
KEDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-044-001/263
(PIPARUA(P))
|
1703004044NRG23020620220092546
|
03/06/2022
|
BHOOPENDRA
|
1703004044WL003064
|
BHOOPENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
BHOOPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-044-001/267
(PIPARUA(P))
|
1703004044NRG23020620220092547
|
03/06/2022
|
MOHAN SINGH PAL
|
1703004044WL003064
|
MOHAN SINGH PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
MOHANSINGHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-044-001/271
(PIPARUA(P))
|
1703004044NRG23020620220092548
|
03/06/2022
|
RAJU
|
1703004044WL003064
|
RAJU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-044-001/500
(PIPARUA(P))
|
1703004044NRG23020620220092549
|
03/06/2022
|
MAHESH SINGH
|
1703004044WL003064
|
MAHESH SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-044-001/504
(PIPARUA(P))
|
1703004044NRG23020620220092552
|
03/06/2022
|
DEEPAK PAL
|
1703004044WL003064
|
DEEPAK PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
DEEPAKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-044-001/507
(PIPARUA(P))
|
1703004044NRG23020620220092536
|
03/06/2022
|
UDAY SINGH
|
1703004044WL003063
|
UDAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-079-002/233
(SIRSULA(P))
|
1703004079NRG23030620220093747
|
03/06/2022
|
LAKHVINDAR SINGH
|
1703004079WL003115
|
LAKHVINDAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
LAKHVINDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-079-002/234
(SIRSULA(P))
|
1703004079NRG23030620220093750
|
03/06/2022
|
AKVINDER KAUR
|
1703004079WL003115
|
AKVINDER KAUR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
AKVINDERKAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHITARWAR
|
MP-03-004-079-002/234
(SIRSULA(P))
|
1703004079NRG23030620220093749
|
03/06/2022
|
CHANDAN SINGH
|
1703004079WL003115
|
CHANDAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
CHANDANSINGH
|
IDBI BANK(607095)
|
|
13
|
BHITARWAR
|
MP-03-004-079-002/236
(SIRSULA(P))
|
1703004079NRG23030620220093751
|
03/06/2022
|
GURPAAL SINGH
|
1703004079WL003115
|
GURPAAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
GURPAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-079-002/244
(SIRSULA(P))
|
1703004079NRG23030620220093756
|
03/06/2022
|
LAKHVINDAR
|
1703004079WL003115
|
LAKHVINDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
LAKHVINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-079-002/6
(SIRSULA(P))
|
1703004079NRG23030620220093764
|
03/06/2022
|
KALYAN
|
1703004079WL003115
|
KALYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-044-001/163
(PIPARUA(P))
|
1703004044NRG23020620220092539
|
03/06/2022
|
shilendra singh
|
1703004044WL003064
|
shilendra singh
|
00354
|
PUNB0323700
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237426028
|
|
shilendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-031-002/248
(DUBAHI(P))
|
1703004031NRG23020620220093076
|
03/06/2022
|
Rekha
|
1703004031WL003096
|
Rekha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-031-002/250
(DUBAHI(P))
|
1703004031NRG23020620220093077
|
03/06/2022
|
Sardarsingh
|
1703004031WL003096
|
Sardarsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-031-002/256
(DUBAHI(P))
|
1703004031NRG23020620220093078
|
03/06/2022
|
Ramhet
|
1703004031WL003096
|
Ramhet
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHITARWAR
|
MP-03-004-049-001/305
(BANWAR(P))
|
1703004049NRG23020620220092839
|
03/06/2022
|
SURESH
|
1703004049WL003093
|
SURESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-079-002/233
(SIRSULA(P))
|
1703004079NRG23030620220093748
|
03/06/2022
|
RAJVEER KAUR
|
1703004079WL003115
|
RAJVEER KAUR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
RAJVEERKAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-079-002/248
(SIRSULA(P))
|
1703004079NRG23030620220093757
|
03/06/2022
|
mahmood khan
|
1703004079WL003115
|
mahmood khan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
mahmoodkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-079-002/250
(SIRSULA(P))
|
1703004079NRG23030620220093759
|
03/06/2022
|
SANDEEP
|
1703004079WL003115
|
SANDEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-079-002/250
(SIRSULA(P))
|
1703004079NRG23030620220093758
|
03/06/2022
|
TALVINDAR SINGH
|
1703004079WL003115
|
TALVINDAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
TALVINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-079-002/251
(SIRSULA(P))
|
1703004079NRG23030620220093760
|
03/06/2022
|
TALVINDAR SINGH
|
1703004079WL003115
|
TALVINDAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
TALVINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-079-002/253
(SIRSULA(P))
|
1703004079NRG23030620220093761
|
03/06/2022
|
GAGANDEEP
|
1703004079WL003115
|
GAGANDEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-079-003/275
(SIRSULA(P))
|
1703004013NRG23020620220093006
|
03/06/2022
|
Panna
|
1703004013WL003095
|
Panna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Panna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-079-003/276
(SIRSULA(P))
|
1703004013NRG23020620220093007
|
03/06/2022
|
Parshadi
|
1703004013WL003095
|
Parshadi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Parshadi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-079-003/279
(SIRSULA(P))
|
1703004013NRG23020620220093008
|
03/06/2022
|
Manguram
|
1703004013WL003095
|
Manguram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Manguram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-079-003/280
(SIRSULA(P))
|
1703004013NRG23020620220093009
|
03/06/2022
|
Rajkumari
|
1703004013WL003095
|
Rajkumari
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-079-003/286
(SIRSULA(P))
|
1703004013NRG23020620220093011
|
03/06/2022
|
Jamuna
|
1703004013WL003095
|
Jamuna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-079-003/287
(SIRSULA(P))
|
1703004013NRG23020620220093012
|
03/06/2022
|
Parwati
|
1703004013WL003095
|
Parwati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-079-003/289
(SIRSULA(P))
|
1703004013NRG23020620220093013
|
03/06/2022
|
Kailash
|
1703004013WL003095
|
Kailash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-079-003/291
(SIRSULA(P))
|
1703004013NRG23020620220093014
|
03/06/2022
|
Lokendra
|
1703004013WL003095
|
Lokendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-079-003/295
(SIRSULA(P))
|
1703004013NRG23020620220093015
|
03/06/2022
|
Gourav
|
1703004013WL003095
|
Gourav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-079-003/296
(SIRSULA(P))
|
1703004013NRG23020620220093016
|
03/06/2022
|
Kamlesh
|
1703004013WL003095
|
Kamlesh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-079-003/297
(SIRSULA(P))
|
1703004013NRG23020620220093017
|
03/06/2022
|
Jitendra
|
1703004013WL003095
|
Jitendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHITARWAR
|
MP-03-004-079-003/298
(SIRSULA(P))
|
1703004013NRG23020620220093018
|
03/06/2022
|
Ramhet
|
1703004013WL003095
|
Ramhet
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-079-003/303
(SIRSULA(P))
|
1703004013NRG23020620220093019
|
03/06/2022
|
Bhavna
|
1703004013WL003095
|
Bhavna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-079-003/304
(SIRSULA(P))
|
1703004013NRG23020620220093020
|
03/06/2022
|
Santo bai
|
1703004013WL003095
|
Santo bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-079-003/317
(SIRSULA(P))
|
1703004013NRG23020620220093022
|
03/06/2022
|
Rachna
|
1703004013WL003095
|
Rachna
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHITARWAR
|
MP-03-004-079-003/320
(SIRSULA(P))
|
1703004013NRG23020620220093024
|
03/06/2022
|
Motiram
|
1703004013WL003095
|
Motiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-019-001/3
(KHERWAYA(P))
|
1703004019NRG23020620220092478
|
03/06/2022
|
maharajsingh
|
1703004019WL003061
|
maharajsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-044-001/514
(PIPARUA(P))
|
1703004044NRG23020620220092537
|
03/06/2022
|
CHATRAPAL PRAJAPATI
|
1703004044WL003063
|
CHATRAPAL PRAJAPATI
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
CHATRAPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-044-001/515
(PIPARUA(P))
|
1703004044NRG23020620220092553
|
03/06/2022
|
CHANDRAPAL KIRAR
|
1703004044WL003064
|
CHANDRAPAL KIRAR
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
CHANDRAPALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-044-001/516
(PIPARUA(P))
|
1703004044NRG23020620220092554
|
03/06/2022
|
RINKU KIRAR
|
1703004044WL003064
|
RINKU KIRAR
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
RINKUKIRAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-044-001/517
(PIPARUA(P))
|
1703004044NRG23020620220092555
|
03/06/2022
|
MOHAR SINGH
|
1703004044WL003064
|
MOHAR SINGH
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-049-001/779
(BANWAR(P))
|
1703004049NRG23020620220092840
|
03/06/2022
|
MANIRAM
|
1703004049WL003093
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237426028
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|