|
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-03-004-035-001/432
(DAULATPUR(P))
|
1703004035NRG23051120220267136
|
05/11/2022
|
DAMODAR SINGH
|
1703004035WL019097
|
DAMODAR SINGH
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
DAMODARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-034-001/184
(DONI(P))
|
1703004034NRG23041120220266453
|
05/11/2022
|
HIRA SINGH
|
1703004034WL019014
|
HIRA SINGH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
14/11/2022
|
|
186648563
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-034-001/342
(DONI(P))
|
1703004034NRG23041120220266457
|
05/11/2022
|
RUKSHAR BANO
|
1703004034WL019014
|
RUKSHAR BANO
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
14/11/2022
|
|
186648563
|
|
RUKSHARBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHITARWAR
|
MP-03-004-034-001/408
(DONI(P))
|
1703004034NRG23041120220266462
|
05/11/2022
|
GORISHANKAR
|
1703004034WL019014
|
GORISHANKAR
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
14/11/2022
|
|
186648563
|
|
GORISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-034-001/68
(DONI(P))
|
1703004034NRG23041120220266484
|
05/11/2022
|
gurumukh singh
|
1703004034WL019014
|
gurumukh singh
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
14/11/2022
|
|
186648563
|
|
gurumukhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-035-001/293
(DAULATPUR(P))
|
1703004035NRG23051120220267097
|
05/11/2022
|
BHOORA
|
1703004035WL019093
|
BHOORA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
BHOORA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-035-001/317
(DAULATPUR(P))
|
1703004035NRG23051120220267098
|
05/11/2022
|
MOOL CHAND
|
1703004035WL019093
|
MOOL CHAND
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHITARWAR
|
MP-03-004-035-001/426
(DAULATPUR(P))
|
1703004035NRG23051120220267146
|
05/11/2022
|
NIRNAJJAN SINGH
|
1703004035WL019100
|
NIRNAJJAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
NIRNAJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-035-001/426
(DAULATPUR(P))
|
1703004035NRG23051120220267145
|
05/11/2022
|
NIRNAJJAN SINGH
|
1703004035WL019100
|
NIRNAJJAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
NIRNAJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-039-001/103
(NONKISARAI(P))
|
1703004039NRG23041120220266809
|
05/11/2022
|
PREMA BAI
|
1703004039WL019061
|
PREMA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
PREMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-039-001/103
(NONKISARAI(P))
|
1703004039NRG23041120220266808
|
05/11/2022
|
RAMPRASAD
|
1703004039WL019061
|
RAMPRASAD
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-039-001/82
(NONKISARAI(P))
|
1703004039NRG23041120220266813
|
05/11/2022
|
Jaggu
|
1703004039WL019063
|
Jaggu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
Jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-039-001/82
(NONKISARAI(P))
|
1703004039NRG23041120220266812
|
05/11/2022
|
Jaggu
|
1703004039WL019063
|
Jaggu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-044-001/100
(PIPARUA(P))
|
1703004044NRG23051120220267034
|
05/11/2022
|
BALVANT
|
1703004044WL019086
|
BALVANT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
BALVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-044-001/26
(PIPARUA(P))
|
1703004044NRG23051120220267036
|
05/11/2022
|
GANGARAM
|
1703004044WL019086
|
GANGARAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-044-001/275
(PIPARUA(P))
|
1703004044NRG23051120220267037
|
05/11/2022
|
GOPAL KRISHAN
|
1703004044WL019086
|
GOPAL KRISHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
GOPALKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHITARWAR
|
MP-03-004-044-001/29
(PIPARUA(P))
|
1703004044NRG23051120220267038
|
05/11/2022
|
HARNARAYAN
|
1703004044WL019086
|
HARNARAYAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
HARNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-044-001/347
(PIPARUA(P))
|
1703004044NRG23051120220267039
|
05/11/2022
|
ASGAR
|
1703004044WL019086
|
ASGAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
ASGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-044-001/382
(PIPARUA(P))
|
1703004044NRG23051120220267053
|
05/11/2022
|
SURENDRA
|
1703004044WL019087
|
SURENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHITARWAR
|
MP-03-004-044-001/498
(PIPARUA(P))
|
1703004044NRG23051120220267040
|
05/11/2022
|
SUNIL
|
1703004044WL019086
|
SUNIL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHITARWAR
|
MP-03-004-044-001/499
(PIPARUA(P))
|
1703004044NRG23051120220267041
|
05/11/2022
|
RAKESH
|
1703004044WL019086
|
RAKESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-044-001/502
(PIPARUA(P))
|
1703004044NRG23051120220267042
|
05/11/2022
|
NARAYAN SINGH
|
1703004044WL019086
|
NARAYAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-044-001/504
(PIPARUA(P))
|
1703004044NRG23051120220267055
|
05/11/2022
|
DEEPAK PAL
|
1703004044WL019087
|
DEEPAK PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
DEEPAKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-044-001/511
(PIPARUA(P))
|
1703004044NRG23051120220267056
|
05/11/2022
|
SONU SINGH
|
1703004044WL019087
|
SONU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
SONUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHITARWAR
|
MP-03-004-044-001/520
(PIPARUA(P))
|
1703004044NRG23051120220267043
|
05/11/2022
|
GIRRAJ SINGH
|
1703004044WL019086
|
GIRRAJ SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
GIRRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-053-001/1012
(BAGBAI(P))
|
1703004053NRG23041120220266524
|
05/11/2022
|
Manoj kumar
|
1703004053WL019022
|
Manoj kumar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-071-001/653
(RITHODAN(P))
|
1703004071NRG23041120220266782
|
05/11/2022
|
rajesh
|
1703004071WL019056
|
rajesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-033-001/699
(DEVRIKALA(P))
|
1703004033NRG23051120220267157
|
05/11/2022
|
PAHAN SINGH
|
1703004033WL019103
|
PAHAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
PAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHITARWAR
|
MP-03-004-041-001/152
(PALAYCHHA(P))
|
1703004041NRG23041120220266393
|
05/11/2022
|
meenu
|
1703004041WL019003
|
meenu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
meenu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-041-001/152
(PALAYCHHA(P))
|
1703004041NRG23041120220266392
|
05/11/2022
|
meenu
|
1703004041WL019003
|
meenu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
meenu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-041-001/222
(PALAYCHHA(P))
|
1703004041NRG23041120220266358
|
05/11/2022
|
SUGHARSINGH
|
1703004041WL019000
|
SUGHARSINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-041-001/264
(PALAYCHHA(P))
|
1703004041NRG23041120220266360
|
05/11/2022
|
SHIVLAL
|
1703004041WL019000
|
SHIVLAL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-041-001/264
(PALAYCHHA(P))
|
1703004041NRG23041120220266359
|
05/11/2022
|
shivlal
|
1703004041WL019000
|
shivlal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-041-001/444
(PALAYCHHA(P))
|
1703004041NRG23041120220266362
|
05/11/2022
|
ramesh
|
1703004041WL019000
|
ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-041-001/445
(PALAYCHHA(P))
|
1703004041NRG23041120220266364
|
05/11/2022
|
amar singh
|
1703004041WL019000
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-041-001/445
(PALAYCHHA(P))
|
1703004041NRG23041120220266363
|
05/11/2022
|
amar singh
|
1703004041WL019000
|
amar singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-041-001/473
(PALAYCHHA(P))
|
1703004041NRG23041120220266367
|
05/11/2022
|
JAWAHAR SINGH
|
1703004041WL019000
|
JAWAHAR SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-041-001/476
(PALAYCHHA(P))
|
1703004041NRG23041120220266376
|
05/11/2022
|
NABAL SINGH
|
1703004041WL019001
|
NABAL SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
NABALSINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHITARWAR
|
MP-03-004-052-001/245
(BARAUA(P))
|
1703004052NRG23041120220266571
|
05/11/2022
|
MATADEEN
|
1703004052WL019028
|
MATADEEN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186648563
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|