|
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-03-004-037-002/1202
(DHOWAT(P))
|
1703004037NRG23240520220070734
|
29/05/2022
|
HARVENDRA
|
1703004037WL002369
|
HARVENDRA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
HARVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-037-002/1198
(DHOWAT(P))
|
1703004037NRG23240520220070730
|
29/05/2022
|
VARSHA
|
1703004037WL002369
|
VARSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
VARSHA
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-037-002/1199
(DHOWAT(P))
|
1703004037NRG23240520220070731
|
29/05/2022
|
SANTOSH
|
1703004037WL002369
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
SANTOSH
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-037-002/1200
(DHOWAT(P))
|
1703004037NRG23240520220070732
|
29/05/2022
|
RAMNIWAS
|
1703004037WL002369
|
RAMNIWAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
RAMNIWAS
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-037-002/1201
(DHOWAT(P))
|
1703004037NRG23240520220070733
|
29/05/2022
|
PREETI
|
1703004037WL002369
|
PREETI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
PREETI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-037-002/1203
(DHOWAT(P))
|
1703004037NRG23240520220070735
|
29/05/2022
|
NISHA
|
1703004037WL002369
|
NISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
NISHA
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-037-002/1205
(DHOWAT(P))
|
1703004037NRG23240520220070736
|
29/05/2022
|
ANITA
|
1703004037WL002369
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
ANITA
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-037-002/1208
(DHOWAT(P))
|
1703004037NRG23240520220070737
|
29/05/2022
|
RUKAMNI
|
1703004037WL002369
|
RUKAMNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
RUKAMNI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-037-002/1209
(DHOWAT(P))
|
1703004037NRG23240520220070738
|
29/05/2022
|
SOORAJ
|
1703004037WL002369
|
SOORAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115212714
|
|
SOORAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-037-002/217
(DHOWAT(P))
|
1703004037NRG23240520220070739
|
29/05/2022
|
Gopal
|
1703004037WL002369
|
Gopal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212714
|
|
Gopal
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-037-002/218
(DHOWAT(P))
|
1703004037NRG23240520220070740
|
29/05/2022
|
anil
|
1703004037WL002369
|
anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212714
|
|
anil
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-037-002/219
(DHOWAT(P))
|
1703004037NRG23240520220070741
|
29/05/2022
|
balvant
|
1703004037WL002369
|
balvant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212714
|
|
balvant
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-037-002/220
(DHOWAT(P))
|
1703004037NRG23240520220070742
|
29/05/2022
|
Beerendra
|
1703004037WL002369
|
Beerendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212714
|
|
Beerendra
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-037-002/222
(DHOWAT(P))
|
1703004037NRG23240520220070743
|
29/05/2022
|
Devendra Singh
|
1703004037WL002369
|
Devendra Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212714
|
|
DevendraSingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-037-002/224
(DHOWAT(P))
|
1703004037NRG23240520220070744
|
29/05/2022
|
Rajendra Singh
|
1703004037WL002369
|
Rajendra Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212714
|
|
RajendraSingh
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-037-002/266
(DHOWAT(P))
|
1703004037NRG23240520220070745
|
29/05/2022
|
chhote
|
1703004037WL002369
|
chhote
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212714
|
|
chhote
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-037-002/272
(DHOWAT(P))
|
1703004037NRG23240520220070746
|
29/05/2022
|
jitendra
|
1703004037WL002369
|
jitendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
115212714
|
A/c Blocked or Frozen
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-037-002/275
(DHOWAT(P))
|
1703004037NRG23240520220070747
|
29/05/2022
|
sudama
|
1703004037WL002369
|
sudama
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115212714
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|