|
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-03-004-059-001/161
(BHARTHARI(P))
|
1703004059NRG23150620220121625
|
18/06/2022
|
Narayani Baghel
|
1703004059WL003980
|
Narayani Baghel
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
NarayaniBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-059-001/526
(BHARTHARI(P))
|
1703004059NRG23180620220126935
|
18/06/2022
|
VIKASH SAVITA
|
1703004059WL004201
|
VIKASH SAVITA
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
VIKASHSAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-059-001/521
(BHARTHARI(P))
|
1703004059NRG23150620220121626
|
18/06/2022
|
monu sharma
|
1703004059WL003980
|
monu sharma
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
monusharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-059-001/61
(BHARTHARI(P))
|
1703004059NRG23180620220126937
|
18/06/2022
|
NALVEER SINGH
|
1703004059WL004201
|
NALVEER SINGH
|
00415
|
SBIN0008284
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
NALVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-055-001/325
(BAMROL(P))
|
1703004055NRG23180620220126950
|
18/06/2022
|
Otar
|
1703004055WL004202
|
Otar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Otar
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-055-001/325
(BAMROL(P))
|
1703004055NRG23180620220126951
|
18/06/2022
|
Shunita
|
1703004055WL004202
|
Shunita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Shunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-059-001/398
(BHARTHARI(P))
|
1703004059NRG23180620220126933
|
18/06/2022
|
SANJAY
|
1703004059WL004201
|
SANJAY
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-055-001/290
(BAMROL(P))
|
1703004055NRG23180620220126942
|
18/06/2022
|
Murti
|
1703004055WL004202
|
Murti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Murti
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-055-001/294
(BAMROL(P))
|
1703004055NRG23180620220126943
|
18/06/2022
|
banwali
|
1703004055WL004202
|
banwali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
banwali
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-055-001/294
(BAMROL(P))
|
1703004055NRG23180620220126944
|
18/06/2022
|
seema
|
1703004055WL004202
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
seema
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-055-001/99
(BAMROL(P))
|
1703004055NRG23180620220126970
|
18/06/2022
|
hameera
|
1703004055WL004202
|
hameera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
hameera
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-055-001/99
(BAMROL(P))
|
1703004055NRG23180620220126971
|
18/06/2022
|
santabai
|
1703004055WL004202
|
santabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
santabai
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-055-002/239
(BAMROL(P))
|
1703004055NRG23180620220126972
|
18/06/2022
|
dharmendra
|
1703004055WL004202
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
dharmendra
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-055-002/246
(BAMROL(P))
|
1703004055NRG23180620220126973
|
18/06/2022
|
Rameswar
|
1703004055WL004202
|
Rameswar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Rameswar
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-059-001/535
(BHARTHARI(P))
|
1703004059NRG23180620220126936
|
18/06/2022
|
ghansyam
|
1703004059WL004201
|
ghansyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-055-001/285
(BAMROL(P))
|
1703004055NRG23180620220126938
|
18/06/2022
|
Manoj
|
1703004055WL004202
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Manoj
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-055-001/285
(BAMROL(P))
|
1703004055NRG23180620220126939
|
18/06/2022
|
Reena
|
1703004055WL004202
|
Reena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Reena
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-055-001/289
(BAMROL(P))
|
1703004055NRG23180620220126941
|
18/06/2022
|
Bekunthi
|
1703004055WL004202
|
Bekunthi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Bekunthi
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-055-001/289
(BAMROL(P))
|
1703004055NRG23180620220126940
|
18/06/2022
|
Bretendta
|
1703004055WL004202
|
Bretendta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Bretendta
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-055-001/295
(BAMROL(P))
|
1703004055NRG23180620220126945
|
18/06/2022
|
Dayal
|
1703004055WL004202
|
Dayal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Dayal
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-055-001/297
(BAMROL(P))
|
1703004055NRG23180620220126946
|
18/06/2022
|
Dharmendra
|
1703004055WL004202
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Dharmendra
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-055-001/297
(BAMROL(P))
|
1703004055NRG23180620220126947
|
18/06/2022
|
Seelvati
|
1703004055WL004202
|
Seelvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Seelvati
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-055-001/323
(BAMROL(P))
|
1703004055NRG23180620220126948
|
18/06/2022
|
kalicharan batham
|
1703004055WL004202
|
kalicharan batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
kalicharanbatham
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-055-001/323
(BAMROL(P))
|
1703004055NRG23180620220126949
|
18/06/2022
|
nirmala
|
1703004055WL004202
|
nirmala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
nirmala
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-055-001/339
(BAMROL(P))
|
1703004055NRG23180620220126952
|
18/06/2022
|
pancham
|
1703004055WL004202
|
pancham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
pancham
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-055-001/339
(BAMROL(P))
|
1703004055NRG23180620220126953
|
18/06/2022
|
shunita
|
1703004055WL004202
|
shunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
shunita
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-055-001/345
(BAMROL(P))
|
1703004055NRG23180620220126955
|
18/06/2022
|
leela
|
1703004055WL004202
|
leela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
leela
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-055-001/345
(BAMROL(P))
|
1703004055NRG23180620220126954
|
18/06/2022
|
prhan singh
|
1703004055WL004202
|
prhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
prhansingh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-055-001/390
(BAMROL(P))
|
1703004055NRG23180620220126956
|
18/06/2022
|
beekendra rawat
|
1703004055WL004202
|
beekendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
beekendrarawat
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-055-001/390
(BAMROL(P))
|
1703004055NRG23180620220126957
|
18/06/2022
|
laxami
|
1703004055WL004202
|
laxami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
laxami
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-055-001/391
(BAMROL(P))
|
1703004055NRG23180620220126958
|
18/06/2022
|
Dharmendra
|
1703004055WL004202
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Dharmendra
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-055-001/391
(BAMROL(P))
|
1703004055NRG23180620220126959
|
18/06/2022
|
Parbati
|
1703004055WL004202
|
Parbati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Parbati
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-055-001/392
(BAMROL(P))
|
1703004055NRG23180620220126960
|
18/06/2022
|
kedar
|
1703004055WL004202
|
kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
kedar
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-055-001/392
(BAMROL(P))
|
1703004055NRG23180620220126961
|
18/06/2022
|
ramrati
|
1703004055WL004202
|
ramrati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
ramrati
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-055-001/394
(BAMROL(P))
|
1703004055NRG23180620220126962
|
18/06/2022
|
kalicharan
|
1703004055WL004202
|
kalicharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
kalicharan
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-055-001/394
(BAMROL(P))
|
1703004055NRG23180620220126963
|
18/06/2022
|
nirmila
|
1703004055WL004202
|
nirmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
nirmila
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-055-001/395
(BAMROL(P))
|
1703004055NRG23180620220126964
|
18/06/2022
|
harisingh
|
1703004055WL004202
|
harisingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
harisingh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-055-001/395
(BAMROL(P))
|
1703004055NRG23180620220126965
|
18/06/2022
|
pukkho
|
1703004055WL004202
|
pukkho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
pukkho
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-055-001/44
(BAMROL(P))
|
1703004055NRG23180620220126967
|
18/06/2022
|
Brijjo
|
1703004055WL004202
|
Brijjo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Brijjo
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-055-001/44
(BAMROL(P))
|
1703004055NRG23180620220126966
|
18/06/2022
|
Kamlu
|
1703004055WL004202
|
Kamlu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Kamlu
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-055-001/88
(BAMROL(P))
|
1703004055NRG23180620220126969
|
18/06/2022
|
Guddi
|
1703004055WL004202
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Guddi
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-055-001/88
(BAMROL(P))
|
1703004055NRG23180620220126968
|
18/06/2022
|
Phoolchsnd
|
1703004055WL004202
|
Phoolchsnd
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473426584
|
|
Phoolchsnd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|