|
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-03-004-043-002/248
(PIPARO(P))
|
1703004043NRG23020620220092472
|
02/06/2022
|
kuldeepsingh
|
1703004043WL003059
|
kuldeepsingh
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
07/06/2022
|
|
189726799
|
|
kuldeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-043-002/226
(PIPARO(P))
|
1703004043NRG23020620220092458
|
02/06/2022
|
VEJNATH
|
1703004043WL003059
|
VEJNATH
|
00415
|
SBIN0030169
|
612
|
612
|
Processed
|
07/06/2022
|
|
189726799
|
|
VEJNATH
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-043-002/231
(PIPARO(P))
|
1703004043NRG23020620220092464
|
02/06/2022
|
KAMALSINGH
|
1703004043WL003059
|
KAMALSINGH
|
00415
|
SBIN0030169
|
816
|
816
|
Processed
|
07/06/2022
|
|
189726799
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-007-001/513
(ERAYA(P))
|
1703004007NRG23020620220092415
|
02/06/2022
|
rajpati
|
1703004007WL003058
|
rajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
rajpati
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-007-001/513
(ERAYA(P))
|
1703004007NRG23020620220092414
|
02/06/2022
|
rajpati
|
1703004007WL003058
|
rajpati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
rajpati
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-007-001/514
(ERAYA(P))
|
1703004007NRG23020620220092417
|
02/06/2022
|
satish
|
1703004007WL003058
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
satish
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-007-001/514
(ERAYA(P))
|
1703004007NRG23020620220092416
|
02/06/2022
|
satish
|
1703004007WL003058
|
satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
satish
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-007-001/515
(ERAYA(P))
|
1703004007NRG23020620220092419
|
02/06/2022
|
yogesh
|
1703004007WL003058
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
yogesh
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-007-001/515
(ERAYA(P))
|
1703004007NRG23020620220092418
|
02/06/2022
|
yogesh
|
1703004007WL003058
|
yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
yogesh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-007-001/516
(ERAYA(P))
|
1703004007NRG23020620220092421
|
02/06/2022
|
dharmendra
|
1703004007WL003058
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
dharmendra
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-007-001/516
(ERAYA(P))
|
1703004007NRG23020620220092420
|
02/06/2022
|
dharmendra
|
1703004007WL003058
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
dharmendra
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-007-001/517
(ERAYA(P))
|
1703004007NRG23020620220092422
|
02/06/2022
|
rambai
|
1703004007WL003058
|
rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
rambai
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-007-001/518
(ERAYA(P))
|
1703004007NRG23020620220092424
|
02/06/2022
|
udaybhan
|
1703004007WL003058
|
udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
udaybhan
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-007-001/518
(ERAYA(P))
|
1703004007NRG23020620220092423
|
02/06/2022
|
udaybhan
|
1703004007WL003058
|
udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
udaybhan
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-007-001/519
(ERAYA(P))
|
1703004007NRG23020620220092425
|
02/06/2022
|
bhagwan
|
1703004007WL003058
|
bhagwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
bhagwan
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-007-001/520
(ERAYA(P))
|
1703004007NRG23020620220092426
|
02/06/2022
|
briesh
|
1703004007WL003058
|
briesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
briesh
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-007-001/521
(ERAYA(P))
|
1703004007NRG23020620220092427
|
02/06/2022
|
gorishankar
|
1703004007WL003058
|
gorishankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
gorishankar
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-007-001/521
(ERAYA(P))
|
1703004007NRG23020620220092428
|
02/06/2022
|
gorishankar
|
1703004007WL003058
|
gorishankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
gorishankar
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-007-001/522
(ERAYA(P))
|
1703004007NRG23020620220092429
|
02/06/2022
|
manish
|
1703004007WL003058
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-007-001/524
(ERAYA(P))
|
1703004007NRG23020620220092430
|
02/06/2022
|
purushottam
|
1703004007WL003058
|
purushottam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
purushottam
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-007-001/524
(ERAYA(P))
|
1703004007NRG23020620220092431
|
02/06/2022
|
shakuntala
|
1703004007WL003058
|
shakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
shakuntala
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-007-001/525
(ERAYA(P))
|
1703004007NRG23020620220092433
|
02/06/2022
|
laxmi
|
1703004007WL003058
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
laxmi
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-007-001/525
(ERAYA(P))
|
1703004007NRG23020620220092432
|
02/06/2022
|
madanmohan
|
1703004007WL003058
|
madanmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
madanmohan
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-007-001/526
(ERAYA(P))
|
1703004007NRG23020620220092435
|
02/06/2022
|
anjali
|
1703004007WL003058
|
anjali
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-007-001/526
(ERAYA(P))
|
1703004007NRG23020620220092434
|
02/06/2022
|
pradeep
|
1703004007WL003058
|
pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-007-001/527
(ERAYA(P))
|
1703004007NRG23020620220092436
|
02/06/2022
|
heeresh
|
1703004007WL003058
|
heeresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
heeresh
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-007-001/527
(ERAYA(P))
|
1703004007NRG23020620220092437
|
02/06/2022
|
priti
|
1703004007WL003058
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
priti
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-007-001/528
(ERAYA(P))
|
1703004007NRG23020620220092439
|
02/06/2022
|
nirmala
|
1703004007WL003058
|
nirmala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
nirmala
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-007-001/528
(ERAYA(P))
|
1703004007NRG23020620220092438
|
02/06/2022
|
rupendra
|
1703004007WL003058
|
rupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
rupendra
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-007-001/529
(ERAYA(P))
|
1703004007NRG23020620220092440
|
02/06/2022
|
dharmendra
|
1703004007WL003058
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
dharmendra
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-007-001/529
(ERAYA(P))
|
1703004007NRG23020620220092441
|
02/06/2022
|
sroj
|
1703004007WL003058
|
sroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
sroj
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-007-001/530
(ERAYA(P))
|
1703004007NRG23020620220092442
|
02/06/2022
|
sapana
|
1703004007WL003058
|
sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-007-001/531
(ERAYA(P))
|
1703004007NRG23020620220092444
|
02/06/2022
|
sanjana
|
1703004007WL003058
|
sanjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
sanjana
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-007-001/531
(ERAYA(P))
|
1703004007NRG23020620220092443
|
02/06/2022
|
sanjay
|
1703004007WL003058
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
sanjay
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-007-001/532
(ERAYA(P))
|
1703004007NRG23020620220092445
|
02/06/2022
|
abhishek
|
1703004007WL003058
|
abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
abhishek
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-007-001/532
(ERAYA(P))
|
1703004007NRG23020620220092446
|
02/06/2022
|
jooli
|
1703004007WL003058
|
jooli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
jooli
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-007-001/533
(ERAYA(P))
|
1703004007NRG23020620220092447
|
02/06/2022
|
kajal
|
1703004007WL003058
|
kajal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
kajal
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-007-001/534
(ERAYA(P))
|
1703004007NRG23020620220092448
|
02/06/2022
|
dinesh
|
1703004007WL003058
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-007-001/534
(ERAYA(P))
|
1703004007NRG23020620220092449
|
02/06/2022
|
sapna
|
1703004007WL003058
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
40
|
BHITARWAR
|
MP-03-004-007-001/535
(ERAYA(P))
|
1703004007NRG23020620220092450
|
02/06/2022
|
dharmendra
|
1703004007WL003058
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
dharmendra
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-007-001/535
(ERAYA(P))
|
1703004007NRG23020620220092451
|
02/06/2022
|
sapana
|
1703004007WL003058
|
sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
sapana
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-007-001/536
(ERAYA(P))
|
1703004007NRG23020620220092452
|
02/06/2022
|
suman
|
1703004007WL003058
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
suman
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-007-001/537
(ERAYA(P))
|
1703004007NRG23020620220092453
|
02/06/2022
|
guddi
|
1703004007WL003058
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-007-001/538
(ERAYA(P))
|
1703004007NRG23020620220092454
|
02/06/2022
|
rahul
|
1703004007WL003058
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
rahul
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-007-001/539
(ERAYA(P))
|
1703004007NRG23020620220092455
|
02/06/2022
|
naresh
|
1703004007WL003058
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-007-001/539
(ERAYA(P))
|
1703004007NRG23020620220092456
|
02/06/2022
|
savita
|
1703004007WL003058
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-007-001/540
(ERAYA(P))
|
1703004007NRG23020620220092457
|
02/06/2022
|
dharmendra
|
1703004007WL003058
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-042-001/1130
(PAWAYA(P))
|
1703004042NRG23020620220092476
|
02/06/2022
|
Rameshwar
|
1703004042WL003060
|
Rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189726799
|
|
Rameshwar
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-043-002/239
(PIPARO(P))
|
1703004043NRG23020620220092469
|
02/06/2022
|
DHARMVEERSINGH
|
1703004043WL003059
|
DHARMVEERSINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
07/06/2022
|
|
189726799
|
|
DHARMVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57732
|
57732
|
|
|
|
|
|
|
|