|
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-03-004-059-001/138
(BHARTHARI(P))
|
1703004059NRG23171120220278443
|
17/11/2022
|
Kusum
|
1703004059WL020459
|
Kusum
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-001-001/139
(AMROL(P))
|
1703004001NRG23171120220278276
|
17/11/2022
|
TOTARAM
|
1703004001WL020430
|
TOTARAM
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373755893
|
|
TOTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-079-003/119
(SIRSULA(P))
|
1703004013NRG23171120220278188
|
17/11/2022
|
VISHNU
|
1703004013WL020415
|
VISHNU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-079-003/133
(SIRSULA(P))
|
1703004013NRG23171120220278190
|
17/11/2022
|
MANGAL SINGH
|
1703004013WL020415
|
MANGAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-079-003/143
(SIRSULA(P))
|
1703004013NRG23171120220278191
|
17/11/2022
|
LAXMAN
|
1703004013WL020415
|
LAXMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-079-003/146
(SIRSULA(P))
|
1703004013NRG23171120220278192
|
17/11/2022
|
MAKHAN SINGH
|
1703004013WL020415
|
MAKHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373755893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-079-003/211
(SIRSULA(P))
|
1703004013NRG23171120220278194
|
17/11/2022
|
Lokpal singh
|
1703004013WL020415
|
Lokpal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Lokpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHITARWAR
|
MP-03-004-079-003/214
(SIRSULA(P))
|
1703004013NRG23171120220278196
|
17/11/2022
|
ANIL KUMAR
|
1703004013WL020415
|
ANIL KUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-079-003/215
(SIRSULA(P))
|
1703004013NRG23171120220278197
|
17/11/2022
|
GAJENDRA SINGH
|
1703004013WL020415
|
GAJENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-079-003/217
(SIRSULA(P))
|
1703004013NRG23171120220278198
|
17/11/2022
|
SHABSINGH SARDAR
|
1703004013WL020415
|
SHABSINGH SARDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
SHABSINGHSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-079-003/221
(SIRSULA(P))
|
1703004013NRG23171120220278199
|
17/11/2022
|
surendra singh
|
1703004013WL020415
|
surendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-079-003/253
(SIRSULA(P))
|
1703004013NRG23171120220278200
|
17/11/2022
|
Sughar singh
|
1703004013WL020415
|
Sughar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-079-003/259
(SIRSULA(P))
|
1703004013NRG23171120220278201
|
17/11/2022
|
Subhash
|
1703004013WL020415
|
Subhash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-079-003/263
(SIRSULA(P))
|
1703004013NRG23171120220278203
|
17/11/2022
|
manoj kumar
|
1703004013WL020415
|
manoj kumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-079-003/265
(SIRSULA(P))
|
1703004013NRG23171120220278205
|
17/11/2022
|
ashok singh
|
1703004013WL020415
|
ashok singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-079-003/266
(SIRSULA(P))
|
1703004013NRG23171120220278206
|
17/11/2022
|
bheemsen
|
1703004013WL020415
|
bheemsen
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
bheemsen
|
HDFC BANK LTD(607152)
|
|
17
|
BHITARWAR
|
MP-03-004-079-003/30
(SIRSULA(P))
|
1703004013NRG23171120220278209
|
17/11/2022
|
LAXMAN
|
1703004013WL020415
|
LAXMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-079-003/32
(SIRSULA(P))
|
1703004013NRG23171120220278210
|
17/11/2022
|
CHANDRABHAN
|
1703004013WL020415
|
CHANDRABHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-079-003/39
(SIRSULA(P))
|
1703004013NRG23171120220278217
|
17/11/2022
|
laal singh
|
1703004013WL020415
|
laal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
laalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-079-003/44
(SIRSULA(P))
|
1703004013NRG23171120220278218
|
17/11/2022
|
HARPAL
|
1703004013WL020415
|
HARPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-079-003/65
(SIRSULA(P))
|
1703004013NRG23171120220278219
|
17/11/2022
|
RAMDAS
|
1703004013WL020415
|
RAMDAS
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-079-003/71
(SIRSULA(P))
|
1703004013NRG23171120220278220
|
17/11/2022
|
GILLU
|
1703004013WL020415
|
GILLU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
GILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-079-003/95
(SIRSULA(P))
|
1703004013NRG23171120220278221
|
17/11/2022
|
JANDELSINGH
|
1703004013WL020415
|
JANDELSINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373755893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-059-001/508
(BHARTHARI(P))
|
1703004059NRG23141120220274811
|
17/11/2022
|
manisha
|
1703004059WL020046
|
manisha
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BHITARWAR
|
MP-03-004-079-003/120
(SIRSULA(P))
|
1703004013NRG23171120220278189
|
17/11/2022
|
BAHADURSINGH
|
1703004013WL020415
|
BAHADURSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHITARWAR
|
MP-03-004-079-003/147
(SIRSULA(P))
|
1703004013NRG23171120220278193
|
17/11/2022
|
RAJPAL SINGH
|
1703004013WL020415
|
RAJPAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHITARWAR
|
MP-03-004-079-003/212
(SIRSULA(P))
|
1703004013NRG23171120220278195
|
17/11/2022
|
Senpal singh
|
1703004013WL020415
|
Senpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Senpalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHITARWAR
|
MP-03-004-079-003/264
(SIRSULA(P))
|
1703004013NRG23171120220278204
|
17/11/2022
|
rajkumar
|
1703004013WL020415
|
rajkumar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-079-003/268
(SIRSULA(P))
|
1703004013NRG23171120220278207
|
17/11/2022
|
malkhan singh
|
1703004013WL020415
|
malkhan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-079-003/269
(SIRSULA(P))
|
1703004013NRG23171120220278208
|
17/11/2022
|
Ummed singh
|
1703004013WL020415
|
Ummed singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-079-003/320
(SIRSULA(P))
|
1703004013NRG23171120220278211
|
17/11/2022
|
Motiram
|
1703004013WL020415
|
Motiram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Motiram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-079-003/322
(SIRSULA(P))
|
1703004013NRG23171120220278212
|
17/11/2022
|
Ratanlal
|
1703004013WL020415
|
Ratanlal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
33
|
BHITARWAR
|
MP-03-004-033-001/699
(DEVRIKALA(P))
|
1703004033NRG23171120220278580
|
17/11/2022
|
PAHAN SINGH
|
1703004033WL020482
|
PAHAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
PAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-050-002/17
(BANIYATOR(P))
|
1703004050NRG23171120220278501
|
17/11/2022
|
Kalayan
|
1703004050WL020472
|
Kalayan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
Kalayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-051-002/623
(BANHERI(P))
|
1703004051NRG23161120220278003
|
17/11/2022
|
laxman
|
1703004051WL020393
|
laxman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-059-001/148
(BHARTHARI(P))
|
1703004059NRG23141120220274810
|
17/11/2022
|
jagatsingh
|
1703004059WL020046
|
jagatsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-059-001/502
(BHARTHARI(P))
|
1703004059NRG23171120220278452
|
17/11/2022
|
balveer
|
1703004059WL020459
|
balveer
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
BHITARWAR
|
MP-03-004-059-001/414
(BHARTHARI(P))
|
1703004059NRG23171120220278448
|
17/11/2022
|
nandkishor
|
1703004059WL020459
|
nandkishor
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755893
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHITARWAR
|
MP-03-004-077-003/70
(SIKRODA(P))
|
1703004077NRG23171120220278323
|
17/11/2022
|
BALARAM
|
1703004077WL020440
|
BALARAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373755893
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47328
|
47328
|
|
|
|
|
|
|
|