|
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-03-004-065-001/633
(MEHGAON(P))
|
1703004065NRG23280520220077739
|
29/05/2022
|
RAJU SINGH
|
1703004065WL002618
|
RAJU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
RAJUSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-065-001/682
(MEHGAON(P))
|
1703004065NRG23280520220077740
|
29/05/2022
|
SANDEEP
|
1703004065WL002618
|
SANDEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
SANDEEP
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23280520220077759
|
29/05/2022
|
MANISHA
|
1703004065WL002618
|
MANISHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
MANISHA
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-065-001/986
(MEHGAON(P))
|
1703004065NRG23280520220077758
|
29/05/2022
|
SANTOSH
|
1703004065WL002618
|
SANTOSH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
SANTOSH
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23280520220077761
|
29/05/2022
|
BHAGWATI
|
1703004065WL002618
|
BHAGWATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
BHAGWATI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23280520220077763
|
29/05/2022
|
BHAVNA
|
1703004065WL002618
|
BHAVNA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
BHAVNA
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23280520220077760
|
29/05/2022
|
MANIRAM
|
1703004065WL002618
|
MANIRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
MANIRAM
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-065-001/987
(MEHGAON(P))
|
1703004065NRG23280520220077762
|
29/05/2022
|
SUNIL
|
1703004065WL002618
|
SUNIL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
SUNIL
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-079-002/241
(SIRSULA(P))
|
1703004079NRG23280520220077643
|
29/05/2022
|
SUKHAVINDER SINGH
|
1703004079WL002615
|
SUKHAVINDER SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
SUKHAVINDERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-029-001/353
(DONGARPUR(P))
|
1703004029NRG23290520220077783
|
29/05/2022
|
ballu
|
1703004029WL002621
|
ballu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
ballu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-065-001/169
(MEHGAON(P))
|
1703004065NRG23280520220077737
|
29/05/2022
|
ramlakhan
|
1703004065WL002618
|
ramlakhan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
ramlakhan
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23280520220077742
|
29/05/2022
|
PISTA
|
1703004065WL002618
|
PISTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
PISTA
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23280520220077741
|
29/05/2022
|
RAMASHANKAR
|
1703004065WL002618
|
RAMASHANKAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
RAMASHANKAR
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23280520220077743
|
29/05/2022
|
DEVILAL
|
1703004065WL002618
|
DEVILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
DEVILAL
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23280520220077744
|
29/05/2022
|
DHANWANTI
|
1703004065WL002618
|
DHANWANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
DHANWANTI
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23280520220077745
|
29/05/2022
|
AJMER SINGH
|
1703004065WL002618
|
AJMER SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
AJMERSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23280520220077746
|
29/05/2022
|
RAJAWETI
|
1703004065WL002618
|
RAJAWETI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
RAJAWETI
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23280520220077747
|
29/05/2022
|
KARAN SINGH
|
1703004065WL002618
|
KARAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
KARANSINGH
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23280520220077748
|
29/05/2022
|
SUNITA
|
1703004065WL002618
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
SUNITA
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23280520220077749
|
29/05/2022
|
RAJENDRA
|
1703004065WL002618
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
RAJENDRA
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23280520220077750
|
29/05/2022
|
RATI BAI
|
1703004065WL002618
|
RATI BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
RATIBAI
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23280520220077753
|
29/05/2022
|
ANKESH
|
1703004065WL002618
|
ANKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
ANKESH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23280520220077751
|
29/05/2022
|
BALWANT
|
1703004065WL002618
|
BALWANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
BALWANT
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23280520220077752
|
29/05/2022
|
MAMTA
|
1703004065WL002618
|
MAMTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
MAMTA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG23280520220077754
|
29/05/2022
|
HARBHAJAN
|
1703004065WL002618
|
HARBHAJAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
HARBHAJAN
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG23280520220077755
|
29/05/2022
|
MALTI
|
1703004065WL002618
|
MALTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
MALTI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG23280520220077757
|
29/05/2022
|
RAMWATI
|
1703004065WL002618
|
RAMWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
RAMWATI
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG23280520220077756
|
29/05/2022
|
SUKHLAL
|
1703004065WL002618
|
SUKHLAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
SUKHLAL
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-079-002/236
(SIRSULA(P))
|
1703004079NRG23280520220077641
|
29/05/2022
|
Amandeep kaur
|
1703004079WL002615
|
Amandeep kaur
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
Amandeepkaur
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-079-002/238
(SIRSULA(P))
|
1703004079NRG23280520220077642
|
29/05/2022
|
SANDEEP
|
1703004079WL002615
|
SANDEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
SANDEEP
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-079-002/241
(SIRSULA(P))
|
1703004079NRG23280520220077644
|
29/05/2022
|
SAVJEET KAUR
|
1703004079WL002615
|
SAVJEET KAUR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
SAVJEETKAUR
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-079-002/243
(SIRSULA(P))
|
1703004079NRG23280520220077645
|
29/05/2022
|
NAVDEEP
|
1703004079WL002615
|
NAVDEEP
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
NAVDEEP
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-079-002/6
(SIRSULA(P))
|
1703004079NRG23280520220077654
|
29/05/2022
|
Sheela
|
1703004079WL002615
|
Sheela
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115238442
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|