|
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))
|
1703004065NRG23020620220092194
|
02/06/2022
|
RAJU SINGH
|
1703004065WL003046
|
RAJU SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520552
|
|
RAJUSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-065-001/682
(MEHGAON(P))
|
1703004065NRG23020620220092195
|
02/06/2022
|
SANDEEP
|
1703004065WL003046
|
SANDEEP
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520552
|
|
SANDEEP
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-065-001/958
(MEHGAON(P))
|
1703004065NRG23020620220092204
|
02/06/2022
|
MUKESH KUSHWAH
|
1703004065WL003046
|
MUKESH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189520552
|
|
MUKESHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23020620220092197
|
02/06/2022
|
PISTA
|
1703004065WL003046
|
PISTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
PISTA
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-065-001/744
(MEHGAON(P))
|
1703004065NRG23020620220092196
|
02/06/2022
|
RAMASHANKAR
|
1703004065WL003046
|
RAMASHANKAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
RAMASHANKAR
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23020620220092198
|
02/06/2022
|
DEVILAL
|
1703004065WL003046
|
DEVILAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
DEVILAL
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-065-001/747
(MEHGAON(P))
|
1703004065NRG23020620220092199
|
02/06/2022
|
DHANWANTI
|
1703004065WL003046
|
DHANWANTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
DHANWANTI
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23020620220092200
|
02/06/2022
|
AJMER SINGH
|
1703004065WL003046
|
AJMER SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
AJMERSINGH
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-065-001/758
(MEHGAON(P))
|
1703004065NRG23020620220092201
|
02/06/2022
|
RAJAWETI
|
1703004065WL003046
|
RAJAWETI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
RAJAWETI
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23020620220092202
|
02/06/2022
|
KARAN SINGH
|
1703004065WL003046
|
KARAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
KARANSINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-065-001/955
(MEHGAON(P))
|
1703004065NRG23020620220092203
|
02/06/2022
|
SUNITA
|
1703004065WL003046
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
SUNITA
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23020620220092205
|
02/06/2022
|
RAJENDRA
|
1703004065WL003046
|
RAJENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
RAJENDRA
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-065-001/959
(MEHGAON(P))
|
1703004065NRG23020620220092206
|
02/06/2022
|
RATI BAI
|
1703004065WL003046
|
RATI BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
RATIBAI
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23020620220092209
|
02/06/2022
|
ANKESH
|
1703004065WL003046
|
ANKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
ANKESH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23020620220092207
|
02/06/2022
|
BALWANT
|
1703004065WL003046
|
BALWANT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
BALWANT
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-065-001/961
(MEHGAON(P))
|
1703004065NRG23020620220092208
|
02/06/2022
|
MAMTA
|
1703004065WL003046
|
MAMTA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
MAMTA
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG23020620220092210
|
02/06/2022
|
HARBHAJAN
|
1703004065WL003046
|
HARBHAJAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
HARBHAJAN
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-065-001/963
(MEHGAON(P))
|
1703004065NRG23020620220092211
|
02/06/2022
|
MALTI
|
1703004065WL003046
|
MALTI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
MALTI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-065-001/964
(MEHGAON(P))
|
1703004065NRG23020620220092212
|
02/06/2022
|
SUNITA
|
1703004065WL003046
|
SUNITA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
SUNITA
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG23020620220092214
|
02/06/2022
|
RAMWATI
|
1703004065WL003046
|
RAMWATI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
RAMWATI
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-065-001/966
(MEHGAON(P))
|
1703004065NRG23020620220092213
|
02/06/2022
|
SUKHLAL
|
1703004065WL003046
|
SUKHLAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
SUKHLAL
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-065-001/969
(MEHGAON(P))
|
1703004065NRG23020620220092215
|
02/06/2022
|
KALLU
|
1703004065WL003046
|
KALLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
KALLU
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-065-001/969
(MEHGAON(P))
|
1703004065NRG23020620220092216
|
02/06/2022
|
RANJANA
|
1703004065WL003046
|
RANJANA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
RANJANA
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG23020620220092218
|
02/06/2022
|
JAMUNA
|
1703004065WL003046
|
JAMUNA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
JAMUNA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-065-001/970
(MEHGAON(P))
|
1703004065NRG23020620220092217
|
02/06/2022
|
VIRENDRA
|
1703004065WL003046
|
VIRENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189520552
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|