|
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-03-004-050-001/430
(BANIYATOR(P))
|
1703004000NRG23231120220285427
|
23/11/2022
|
KAMLESH MANJHI
|
1703004WL021208
|
KAMLESH MANJHI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
KAMLESHMANJHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-050-001/484
(BANIYATOR(P))
|
1703004000NRG23231120220285421
|
23/11/2022
|
BAHADUR BATHAM
|
1703004WL021205
|
BAHADUR BATHAM
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
BAHADURBATHAM
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-050-001/484
(BANIYATOR(P))
|
1703004000NRG23231120220285422
|
23/11/2022
|
RAJKUMARI BATHAM
|
1703004WL021205
|
RAJKUMARI BATHAM
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
RAJKUMARIBATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-050-001/13
(BANIYATOR(P))
|
1703004000NRG23231120220285425
|
23/11/2022
|
RAMKUNGAR
|
1703004WL021207
|
RAMKUNGAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
RAMKUNGAR
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-050-001/358
(BANIYATOR(P))
|
1703004000NRG23231120220285420
|
23/11/2022
|
SHALU BATHAM
|
1703004WL021204
|
SHALU BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
SHALUBATHAM
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-050-001/378
(BANIYATOR(P))
|
1703004000NRG23231120220285423
|
23/11/2022
|
VIJAY SINGG
|
1703004WL021206
|
VIJAY SINGG
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
VIJAYSINGG
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-050-001/398
(BANIYATOR(P))
|
1703004000NRG23231120220285399
|
23/11/2022
|
NARENDRA BATHAM
|
1703004WL021199
|
NARENDRA BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
NARENDRABATHAM
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-050-001/410
(BANIYATOR(P))
|
1703004000NRG23231120220285404
|
23/11/2022
|
DULLIRAM MAJHHI
|
1703004WL021201
|
DULLIRAM MAJHHI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
DULLIRAMMAJHHI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-050-001/428
(BANIYATOR(P))
|
1703004000NRG23231120220285429
|
23/11/2022
|
KOMAL MANJHI
|
1703004WL021209
|
KOMAL MANJHI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
KOMALMANJHI
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-050-001/429
(BANIYATOR(P))
|
1703004000NRG23231120220285431
|
23/11/2022
|
BHARAT KUMAR MANJHI
|
1703004WL021211
|
BHARAT KUMAR MANJHI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
BHARATKUMARMANJHI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-050-001/430
(BANIYATOR(P))
|
1703004000NRG23231120220285426
|
23/11/2022
|
MANIRAM BATHAM
|
1703004WL021208
|
MANIRAM BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
MANIRAMBATHAM
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-050-001/431
(BANIYATOR(P))
|
1703004000NRG23231120220285428
|
23/11/2022
|
AMIT BATHAM
|
1703004WL021208
|
AMIT BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
AMITBATHAM
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-050-001/48
(BANIYATOR(P))
|
1703004000NRG23231120220285430
|
23/11/2022
|
PARVAT SINGH BATHAM
|
1703004WL021210
|
PARVAT SINGH BATHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
PARVATSINGHBATHAM
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-050-001/490
(BANIYATOR(P))
|
1703004000NRG23231120220285382
|
23/11/2022
|
SURENDRA SINGH
|
1703004WL021196
|
SURENDRA SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
SURENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-050-001/358
(BANIYATOR(P))
|
1703004000NRG23231120220285419
|
23/11/2022
|
MEERA
|
1703004WL021204
|
MEERA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
MEERA
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-050-001/410
(BANIYATOR(P))
|
1703004000NRG23231120220285405
|
23/11/2022
|
KAPOORI BAI MANJHI
|
1703004WL021201
|
KAPOORI BAI MANJHI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
KAPOORIBAIMANJHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG23231120220285432
|
23/11/2022
|
veer singh
|
1703004057WL021212
|
veer singh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628601750
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|