|
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-03-004-010-001/1740
(KARAHIYA(P))
|
1703004010NRG23300520220084664
|
31/05/2022
|
RAMHET
|
1703004010WL002769
|
RAMHET
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
RAMHET
|
BANK OF BARODA(606985)
|
|
2
|
BHITARWAR
|
MP-03-004-069-001/472
(RAHI(P))
|
1703004069NRG23310520220086459
|
31/05/2022
|
sanjay
|
1703004069WL002804
|
sanjay
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/1947
(KARAHIYA(P))
|
1703004010NRG23300520220084678
|
31/05/2022
|
AJMERI KHAN
|
1703004010WL002769
|
AJMERI KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
AJMERIKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/1951
(KARAHIYA(P))
|
1703004010NRG23300520220084682
|
31/05/2022
|
GABBAR SINGH KUSHWAH
|
1703004010WL002769
|
GABBAR SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
GABBARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-010-001/1965
(KARAHIYA(P))
|
1703004010NRG23300520220084686
|
31/05/2022
|
RAJNI JATAV
|
1703004010WL002769
|
RAJNI JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
RAJNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-010-001/2029
(KARAHIYA(P))
|
1703004010NRG23300520220084692
|
31/05/2022
|
ANUP RAWAT
|
1703004010WL002769
|
ANUP RAWAT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
ANUPRAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-010-001/2048
(KARAHIYA(P))
|
1703004010NRG23300520220084696
|
31/05/2022
|
BALBANT
|
1703004010WL002769
|
BALBANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
BALBANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-010-001/2085
(KARAHIYA(P))
|
1703004010NRG23300520220084703
|
31/05/2022
|
RAJU JATAV
|
1703004010WL002769
|
RAJU JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/2093
(KARAHIYA(P))
|
1703004010NRG23300520220084707
|
31/05/2022
|
UPENDRA SINGH TOMAR
|
1703004010WL002769
|
UPENDRA SINGH TOMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
UPENDRASINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/2120
(KARAHIYA(P))
|
1703004010NRG23300520220084709
|
31/05/2022
|
RAKESH
|
1703004010WL002769
|
RAKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/2121
(KARAHIYA(P))
|
1703004010NRG23300520220084711
|
31/05/2022
|
SANTOSH KUSHWAH
|
1703004010WL002769
|
SANTOSH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/2128
(KARAHIYA(P))
|
1703004010NRG23300520220084712
|
31/05/2022
|
BRAJPAL
|
1703004010WL002769
|
BRAJPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
BRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/2131
(KARAHIYA(P))
|
1703004010NRG23300520220084714
|
31/05/2022
|
FARID KHAN
|
1703004010WL002769
|
FARID KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
FARIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-010-001/2132
(KARAHIYA(P))
|
1703004010NRG23300520220084715
|
31/05/2022
|
MANJIT KHAN
|
1703004010WL002769
|
MANJIT KHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
MANJITKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-069-001/460
(RAHI(P))
|
1703004069NRG23310520220086455
|
31/05/2022
|
sarman jatav
|
1703004069WL002804
|
sarman jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
sarmanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-010-001/2094
(KARAHIYA(P))
|
1703004010NRG23300520220084708
|
31/05/2022
|
KASHI
|
1703004010WL002769
|
KASHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141017900
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|