|
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-03-004-048-003/27498
(BADERABHARAS(P))
|
1703004048NRG23311020220263414
|
31/10/2022
|
GABBAR
|
1703004048WL018705
|
GABBAR
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
GABBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-048-003/27497
(BADERABHARAS(P))
|
1703004048NRG23311020220263411
|
31/10/2022
|
BETAL
|
1703004048WL018705
|
BETAL
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
BETAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-048-002/27502
(BADERABHARAS(P))
|
1703004048NRG23311020220263371
|
31/10/2022
|
harikishor
|
1703004048WL018705
|
harikishor
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
harikishor
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-048-002/27503
(BADERABHARAS(P))
|
1703004048NRG23311020220263372
|
31/10/2022
|
foolwati
|
1703004048WL018705
|
foolwati
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
foolwati
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-048-002/27504
(BADERABHARAS(P))
|
1703004048NRG23311020220263373
|
31/10/2022
|
girraj
|
1703004048WL018705
|
girraj
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
girraj
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-048-002/27504
(BADERABHARAS(P))
|
1703004048NRG23311020220263374
|
31/10/2022
|
rekha
|
1703004048WL018705
|
rekha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
rekha
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-048-002/27506
(BADERABHARAS(P))
|
1703004048NRG23311020220263377
|
31/10/2022
|
puspa
|
1703004048WL018705
|
puspa
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
puspa
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-048-002/27507
(BADERABHARAS(P))
|
1703004048NRG23311020220263379
|
31/10/2022
|
anita
|
1703004048WL018705
|
anita
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
anita
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-048-002/27507
(BADERABHARAS(P))
|
1703004048NRG23311020220263378
|
31/10/2022
|
jaewant
|
1703004048WL018705
|
jaewant
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
jaewant
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-048-002/27508
(BADERABHARAS(P))
|
1703004048NRG23311020220263380
|
31/10/2022
|
manisha
|
1703004048WL018705
|
manisha
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
manisha
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-048-002/27508
(BADERABHARAS(P))
|
1703004048NRG23311020220263381
|
31/10/2022
|
pooja
|
1703004048WL018705
|
pooja
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
pooja
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-048-002/27509
(BADERABHARAS(P))
|
1703004048NRG23311020220263382
|
31/10/2022
|
sonu
|
1703004048WL018705
|
sonu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
sonu
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-048-002/27510
(BADERABHARAS(P))
|
1703004048NRG23311020220263383
|
31/10/2022
|
dharmendra
|
1703004048WL018705
|
dharmendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
dharmendra
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-048-003/27481
(BADERABHARAS(P))
|
1703004048NRG23311020220263384
|
31/10/2022
|
MANOJ
|
1703004048WL018705
|
MANOJ
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
MANOJ
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-048-003/27485
(BADERABHARAS(P))
|
1703004048NRG23311020220263388
|
31/10/2022
|
RINKU
|
1703004048WL018705
|
RINKU
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
RINKU
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-048-003/27487
(BADERABHARAS(P))
|
1703004048NRG23311020220263391
|
31/10/2022
|
NAVAV
|
1703004048WL018705
|
NAVAV
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
NAVAV
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-048-003/27488
(BADERABHARAS(P))
|
1703004048NRG23311020220263394
|
31/10/2022
|
HARIMOHAN
|
1703004048WL018705
|
HARIMOHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
HARIMOHAN
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-048-003/27489
(BADERABHARAS(P))
|
1703004048NRG23311020220263395
|
31/10/2022
|
GOPAL
|
1703004048WL018705
|
GOPAL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
GOPAL
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-048-003/27490
(BADERABHARAS(P))
|
1703004048NRG23311020220263398
|
31/10/2022
|
RAMLAKHAN
|
1703004048WL018705
|
RAMLAKHAN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
RAMLAKHAN
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-048-003/27491
(BADERABHARAS(P))
|
1703004048NRG23311020220263399
|
31/10/2022
|
MOHAR SINGH
|
1703004048WL018705
|
MOHAR SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
MOHARSINGH
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-048-003/27493
(BADERABHARAS(P))
|
1703004048NRG23311020220263403
|
31/10/2022
|
bhupendra
|
1703004048WL018705
|
bhupendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
bhupendra
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-048-003/27495
(BADERABHARAS(P))
|
1703004048NRG23311020220263407
|
31/10/2022
|
ARVINDA
|
1703004048WL018705
|
ARVINDA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
ARVINDA
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-048-003/27496
(BADERABHARAS(P))
|
1703004048NRG23311020220263410
|
31/10/2022
|
FOUJDAR
|
1703004048WL018705
|
FOUJDAR
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
FOUJDAR
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-048-003/27499
(BADERABHARAS(P))
|
1703004048NRG23311020220263415
|
31/10/2022
|
NIHAL
|
1703004048WL018705
|
NIHAL
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
NIHAL
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-048-003/27500
(BADERABHARAS(P))
|
1703004048NRG23311020220263418
|
31/10/2022
|
PANJAB
|
1703004048WL018705
|
PANJAB
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
PANJAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-048-002/27505
(BADERABHARAS(P))
|
1703004048NRG23311020220263376
|
31/10/2022
|
RESHAMA
|
1703004048WL018705
|
RESHAMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
RESHAMA
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-048-002/27505
(BADERABHARAS(P))
|
1703004048NRG23311020220263375
|
31/10/2022
|
VIKASH
|
1703004048WL018705
|
VIKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-048-003/27482
(BADERABHARAS(P))
|
1703004048NRG23311020220263385
|
31/10/2022
|
UDHAV
|
1703004048WL018705
|
UDHAV
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
UDHAV
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-048-003/27483
(BADERABHARAS(P))
|
1703004048NRG23311020220263386
|
31/10/2022
|
INDAR
|
1703004048WL018705
|
INDAR
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
INDAR
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-048-003/27484
(BADERABHARAS(P))
|
1703004048NRG23311020220263387
|
31/10/2022
|
GEETA
|
1703004048WL018705
|
GEETA
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
GEETA
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-048-003/27486
(BADERABHARAS(P))
|
1703004048NRG23311020220263390
|
31/10/2022
|
MEERA
|
1703004048WL018705
|
MEERA
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Rejected
|
05/11/2022
|
|
035428543
|
No Such Account
|
|
|
|
32
|
BHITARWAR
|
MP-03-004-048-003/27492
(BADERABHARAS(P))
|
1703004048NRG23311020220263402
|
31/10/2022
|
RAMSINGH
|
1703004048WL018705
|
RAMSINGH
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
RAMSINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-048-003/27494
(BADERABHARAS(P))
|
1703004048NRG23311020220263406
|
31/10/2022
|
URMILA
|
1703004048WL018705
|
URMILA
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
URMILA
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-048-003/27501
(BADERABHARAS(P))
|
1703004048NRG23311020220263419
|
31/10/2022
|
UDAYVEER
|
1703004048WL018705
|
UDAYVEER
|
00697
|
BKID0MG9046
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
035428543
|
|
UDAYVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|