|
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-03-004-026-001/2009
(CHINOR(P))
|
1703004026NRG23060820220194459
|
06/08/2022
|
PARAMA
|
1703004026WL008882
|
PARAMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
PARAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHITARWAR
|
MP-03-004-026-001/2091
(CHINOR(P))
|
1703004026NRG23060820220194454
|
06/08/2022
|
atar singh
|
1703004026WL008881
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-026-001/2092
(CHINOR(P))
|
1703004026NRG23060820220194464
|
06/08/2022
|
halkeram
|
1703004026WL008883
|
halkeram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-026-001/2143
(CHINOR(P))
|
1703004026NRG23060820220194455
|
06/08/2022
|
kusum
|
1703004026WL008881
|
kusum
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-026-001/2150
(CHINOR(P))
|
1703004026NRG23060820220194460
|
06/08/2022
|
kallo
|
1703004026WL008882
|
kallo
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-060-001/212
(BHENGNA(P))
|
1703004060NRG23060820220194000
|
06/08/2022
|
jahangeer
|
1703004060WL008812
|
jahangeer
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
jahangeer
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-060-001/22
(BHENGNA(P))
|
1703004060NRG23060820220194001
|
06/08/2022
|
lakhan singh
|
1703004060WL008812
|
lakhan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-060-001/24
(BHENGNA(P))
|
1703004060NRG23060820220194002
|
06/08/2022
|
KANHAIYA
|
1703004060WL008812
|
KANHAIYA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-060-001/303
(BHENGNA(P))
|
1703004060NRG23060820220194005
|
06/08/2022
|
Bhupendra
|
1703004060WL008812
|
Bhupendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-066-002/314
(MAINA(P))
|
1703004066NRG23050820220193926
|
06/08/2022
|
Babulal
|
1703004066WL008798
|
Babulal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-066-002/348
(MAINA(P))
|
1703004066NRG23050820220193919
|
06/08/2022
|
Dhara
|
1703004066WL008795
|
Dhara
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
Dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-066-002/418
(MAINA(P))
|
1703004066NRG23050820220193920
|
06/08/2022
|
DHARMENDRA
|
1703004066WL008795
|
DHARMENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-066-002/418
(MAINA(P))
|
1703004066NRG23050820220193921
|
06/08/2022
|
saroj bai
|
1703004066WL008795
|
saroj bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-066-002/494
(MAINA(P))
|
1703004066NRG23050820220193922
|
06/08/2022
|
mangal singh
|
1703004066WL008795
|
mangal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-066-002/547
(MAINA(P))
|
1703004066NRG23050820220193923
|
06/08/2022
|
haprsad
|
1703004066WL008796
|
haprsad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
haprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-066-002/547
(MAINA(P))
|
1703004066NRG23050820220193924
|
06/08/2022
|
jagdeesh
|
1703004066WL008796
|
jagdeesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-066-002/577
(MAINA(P))
|
1703004066NRG23050820220193910
|
06/08/2022
|
devaki
|
1703004066WL008791
|
devaki
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-066-002/577
(MAINA(P))
|
1703004066NRG23050820220193909
|
06/08/2022
|
mahesh
|
1703004066WL008791
|
mahesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-066-002/579
(MAINA(P))
|
1703004066NRG23050820220193914
|
06/08/2022
|
hargiyan
|
1703004066WL008794
|
hargiyan
|
00089
|
CBIN0281649
|
204
|
204
|
Processed
|
25/08/2022
|
|
624321316
|
|
hargiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-060-001/129
(BHENGNA(P))
|
1703004060NRG23060820220193998
|
06/08/2022
|
baliram
|
1703004060WL008812
|
baliram
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-060-001/296
(BHENGNA(P))
|
1703004060NRG23060820220194003
|
06/08/2022
|
mahesh
|
1703004060WL008812
|
mahesh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-060-001/328
(BHENGNA(P))
|
1703004060NRG23060820220194006
|
06/08/2022
|
vinod
|
1703004060WL008812
|
vinod
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-060-001/334
(BHENGNA(P))
|
1703004060NRG23060820220194007
|
06/08/2022
|
babu singh
|
1703004060WL008812
|
babu singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-060-001/335
(BHENGNA(P))
|
1703004060NRG23060820220194008
|
06/08/2022
|
ketgir
|
1703004060WL008812
|
ketgir
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
ketgir
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-060-001/336
(BHENGNA(P))
|
1703004060NRG23060820220194009
|
06/08/2022
|
kalli
|
1703004060WL008812
|
kalli
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-050-001/387
(BANIYATOR(P))
|
1703004050NRG23060820220194383
|
06/08/2022
|
NARENDRA SINGH
|
1703004050WL008877
|
NARENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-050-002/238
(BANIYATOR(P))
|
1703004050NRG23060820220194375
|
06/08/2022
|
DAYAKISHAN
|
1703004050WL008875
|
DAYAKISHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
DAYAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-050-002/242
(BANIYATOR(P))
|
1703004050NRG23060820220194402
|
06/08/2022
|
RAMLAL
|
1703004050WL008877
|
RAMLAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-050-002/333
(BANIYATOR(P))
|
1703004050NRG23060820220194407
|
06/08/2022
|
RAMKISHN
|
1703004050WL008877
|
RAMKISHN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
RAMKISHN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-050-002/334
(BANIYATOR(P))
|
1703004050NRG23060820220194408
|
06/08/2022
|
RAMHET BAGHEL
|
1703004050WL008877
|
RAMHET BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
RAMHETBAGHEL
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
31
|
BHITARWAR
|
MP-03-004-050-002/334
(BANIYATOR(P))
|
1703004050NRG23060820220194409
|
06/08/2022
|
RANJEETA BAGHEL
|
1703004050WL008877
|
RANJEETA BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
RANJEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-050-002/374
(BANIYATOR(P))
|
1703004050NRG23060820220194376
|
06/08/2022
|
MANJU BAI
|
1703004050WL008875
|
MANJU BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-069-001/466
(RAHI(P))
|
1703004069NRG23060820220194545
|
06/08/2022
|
santosh sen
|
1703004069WL008889
|
santosh sen
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
santoshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-060-001/135
(BHENGNA(P))
|
1703004060NRG23060820220193999
|
06/08/2022
|
nandram parihar
|
1703004060WL008812
|
nandram parihar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
nandramparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-050-002/16
(BANIYATOR(P))
|
1703004050NRG23060820220194400
|
06/08/2022
|
NIHAL SINGH
|
1703004050WL008877
|
NIHAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
NIHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHITARWAR
|
MP-03-004-050-002/288
(BANIYATOR(P))
|
1703004050NRG23060820220194404
|
06/08/2022
|
shanti bai
|
1703004050WL008877
|
shanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHITARWAR
|
MP-03-004-050-002/297
(BANIYATOR(P))
|
1703004050NRG23060820220194405
|
06/08/2022
|
SURESH
|
1703004050WL008877
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-050-002/297
(BANIYATOR(P))
|
1703004050NRG23060820220194406
|
06/08/2022
|
SURESH
|
1703004050WL008877
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321316
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45492
|
45492
|
|
|
|
|
|
|
|