|
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-03-004-035-001/426
(DAULATPUR(P))
|
1703004035NRG23251120220287494
|
25/11/2022
|
NIRNAJJAN SINGH
|
1703004035WL021423
|
NIRNAJJAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
NIRNAJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-035-001/426
(DAULATPUR(P))
|
1703004035NRG23251120220287493
|
25/11/2022
|
NIRNAJJAN SINGH
|
1703004035WL021423
|
NIRNAJJAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
NIRNAJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-036-003/1
(DHIROLI(P))
|
1703004036NRG23251120220287987
|
25/11/2022
|
MAHENDRA
|
1703004036WL021471
|
MAHENDRA
|
00089
|
CBIN0281649
|
408
|
408
|
Processed
|
09/12/2022
|
|
628230450
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-079-003/119
(SIRSULA(P))
|
1703004013NRG23241120220286950
|
25/11/2022
|
VISHNU
|
1703004013WL021378
|
VISHNU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHITARWAR
|
MP-03-004-079-003/133
(SIRSULA(P))
|
1703004013NRG23241120220286952
|
25/11/2022
|
MANGAL SINGH
|
1703004013WL021378
|
MANGAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHITARWAR
|
MP-03-004-079-003/143
(SIRSULA(P))
|
1703004013NRG23241120220286953
|
25/11/2022
|
LAXMAN
|
1703004013WL021378
|
LAXMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHITARWAR
|
MP-03-004-079-003/146
(SIRSULA(P))
|
1703004013NRG23241120220286954
|
25/11/2022
|
MAKHAN SINGH
|
1703004013WL021378
|
MAKHAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628230450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-079-003/211
(SIRSULA(P))
|
1703004013NRG23241120220286956
|
25/11/2022
|
Lokpal singh
|
1703004013WL021378
|
Lokpal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Lokpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHITARWAR
|
MP-03-004-079-003/214
(SIRSULA(P))
|
1703004013NRG23241120220286958
|
25/11/2022
|
ANIL KUMAR
|
1703004013WL021378
|
ANIL KUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628230450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-079-003/215
(SIRSULA(P))
|
1703004013NRG23241120220286959
|
25/11/2022
|
GAJENDRA SINGH
|
1703004013WL021378
|
GAJENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHITARWAR
|
MP-03-004-079-003/217
(SIRSULA(P))
|
1703004013NRG23241120220286960
|
25/11/2022
|
SHABSINGH SARDAR
|
1703004013WL021378
|
SHABSINGH SARDAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
SHABSINGHSARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-079-003/221
(SIRSULA(P))
|
1703004013NRG23241120220286961
|
25/11/2022
|
surendra singh
|
1703004013WL021378
|
surendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHITARWAR
|
MP-03-004-079-003/226
(SIRSULA(P))
|
1703004013NRG23241120220286962
|
25/11/2022
|
rajendra singh
|
1703004013WL021378
|
rajendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHITARWAR
|
MP-03-004-079-003/251
(SIRSULA(P))
|
1703004013NRG23241120220286963
|
25/11/2022
|
Sunil kumar
|
1703004013WL021378
|
Sunil kumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-079-003/259
(SIRSULA(P))
|
1703004013NRG23241120220286964
|
25/11/2022
|
Subhash
|
1703004013WL021378
|
Subhash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHITARWAR
|
MP-03-004-079-003/261
(SIRSULA(P))
|
1703004013NRG23241120220286965
|
25/11/2022
|
Hemant singh
|
1703004013WL021378
|
Hemant singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Hemantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHITARWAR
|
MP-03-004-079-003/263
(SIRSULA(P))
|
1703004013NRG23241120220286967
|
25/11/2022
|
manoj kumar
|
1703004013WL021378
|
manoj kumar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHITARWAR
|
MP-03-004-079-003/265
(SIRSULA(P))
|
1703004013NRG23241120220286969
|
25/11/2022
|
ashok singh
|
1703004013WL021378
|
ashok singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHITARWAR
|
MP-03-004-079-003/266
(SIRSULA(P))
|
1703004013NRG23241120220286970
|
25/11/2022
|
bheemsen
|
1703004013WL021378
|
bheemsen
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
bheemsen
|
HDFC BANK LTD(607152)
|
|
20
|
BHITARWAR
|
MP-03-004-079-003/290
(SIRSULA(P))
|
1703004013NRG23241120220286973
|
25/11/2022
|
Deepak
|
1703004013WL021378
|
Deepak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHITARWAR
|
MP-03-004-079-003/30
(SIRSULA(P))
|
1703004013NRG23241120220286975
|
25/11/2022
|
LAXMAN
|
1703004013WL021378
|
LAXMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHITARWAR
|
MP-03-004-079-003/32
(SIRSULA(P))
|
1703004013NRG23241120220286978
|
25/11/2022
|
CHANDRABHAN
|
1703004013WL021378
|
CHANDRABHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHITARWAR
|
MP-03-004-079-003/39
(SIRSULA(P))
|
1703004013NRG23241120220286990
|
25/11/2022
|
laal singh
|
1703004013WL021378
|
laal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
laalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHITARWAR
|
MP-03-004-079-003/44
(SIRSULA(P))
|
1703004013NRG23241120220286993
|
25/11/2022
|
HARPAL
|
1703004013WL021378
|
HARPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHITARWAR
|
MP-03-004-079-003/65
(SIRSULA(P))
|
1703004013NRG23241120220286994
|
25/11/2022
|
RAMDAS
|
1703004013WL021378
|
RAMDAS
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHITARWAR
|
MP-03-004-079-003/71
(SIRSULA(P))
|
1703004013NRG23241120220286995
|
25/11/2022
|
GILLU
|
1703004013WL021378
|
GILLU
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
GILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHITARWAR
|
MP-03-004-079-003/87
(SIRSULA(P))
|
1703004013NRG23241120220286996
|
25/11/2022
|
PREETAM SINGH
|
1703004013WL021378
|
PREETAM SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHITARWAR
|
MP-03-004-079-003/95
(SIRSULA(P))
|
1703004013NRG23241120220286997
|
25/11/2022
|
JANDELSINGH
|
1703004013WL021378
|
JANDELSINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628230450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-031-001/37
(DUBAHI(P))
|
1703004031NRG23251120220287674
|
25/11/2022
|
rangilal
|
1703004031WL021438
|
rangilal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
rangilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHITARWAR
|
MP-03-004-031-001/53
(DUBAHI(P))
|
1703004031NRG23251120220287691
|
25/11/2022
|
Hargovend
|
1703004031WL021438
|
Hargovend
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Hargovend
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHITARWAR
|
MP-03-004-031-002/250
(DUBAHI(P))
|
1703004031NRG23251120220287692
|
25/11/2022
|
Sardarsingh
|
1703004031WL021438
|
Sardarsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHITARWAR
|
MP-03-004-079-003/120
(SIRSULA(P))
|
1703004013NRG23241120220286951
|
25/11/2022
|
BAHADURSINGH
|
1703004013WL021378
|
BAHADURSINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHITARWAR
|
MP-03-004-079-003/147
(SIRSULA(P))
|
1703004013NRG23241120220286955
|
25/11/2022
|
RAJPAL SINGH
|
1703004013WL021378
|
RAJPAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHITARWAR
|
MP-03-004-079-003/212
(SIRSULA(P))
|
1703004013NRG23241120220286957
|
25/11/2022
|
Senpal singh
|
1703004013WL021378
|
Senpal singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Senpalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHITARWAR
|
MP-03-004-079-003/264
(SIRSULA(P))
|
1703004013NRG23241120220286968
|
25/11/2022
|
rajkumar
|
1703004013WL021378
|
rajkumar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHITARWAR
|
MP-03-004-079-003/268
(SIRSULA(P))
|
1703004013NRG23241120220286971
|
25/11/2022
|
malkhan singh
|
1703004013WL021378
|
malkhan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHITARWAR
|
MP-03-004-079-003/269
(SIRSULA(P))
|
1703004013NRG23241120220286972
|
25/11/2022
|
Ummed singh
|
1703004013WL021378
|
Ummed singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHITARWAR
|
MP-03-004-079-003/295
(SIRSULA(P))
|
1703004013NRG23241120220286974
|
25/11/2022
|
Gourav
|
1703004013WL021378
|
Gourav
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHITARWAR
|
MP-03-004-079-003/304
(SIRSULA(P))
|
1703004013NRG23241120220286976
|
25/11/2022
|
Santo bai
|
1703004013WL021378
|
Santo bai
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHITARWAR
|
MP-03-004-079-003/310
(SIRSULA(P))
|
1703004013NRG23241120220286977
|
25/11/2022
|
Prakash
|
1703004013WL021378
|
Prakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHITARWAR
|
MP-03-004-079-003/36
(SIRSULA(P))
|
1703004013NRG23241120220286985
|
25/11/2022
|
BHEEKAM
|
1703004013WL021378
|
BHEEKAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-051-002/623
(BANHERI(P))
|
1703004051NRG23251120220288013
|
25/11/2022
|
laxman
|
1703004051WL021474
|
laxman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-009-001/137
(KACHHAUA(P))
|
1703004009NRG23221120220284525
|
25/11/2022
|
sonu
|
1703004009WL021058
|
sonu
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHITARWAR
|
MP-03-004-009-001/139
(KACHHAUA(P))
|
1703004009NRG23221120220284526
|
25/11/2022
|
MATADEEN
|
1703004009WL021058
|
MATADEEN
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHITARWAR
|
MP-03-004-009-001/151-A
(KACHHAUA(P))
|
1703004009NRG23221120220284527
|
25/11/2022
|
ramsrhri
|
1703004009WL021058
|
ramsrhri
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
ramsrhri
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHITARWAR
|
MP-03-004-009-001/336
(KACHHAUA(P))
|
1703004009NRG23221120220284528
|
25/11/2022
|
gedalal
|
1703004009WL021058
|
gedalal
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
gedalal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHITARWAR
|
MP-03-004-009-001/478
(KACHHAUA(P))
|
1703004009NRG23221120220284530
|
25/11/2022
|
pursotam
|
1703004009WL021058
|
pursotam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHITARWAR
|
MP-03-004-009-001/511
(KACHHAUA(P))
|
1703004009NRG23221120220284533
|
25/11/2022
|
devendra
|
1703004009WL021058
|
devendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHITARWAR
|
MP-03-004-009-001/529
(KACHHAUA(P))
|
1703004009NRG23221120220284535
|
25/11/2022
|
dharmendra singh
|
1703004009WL021058
|
dharmendra singh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
dharmendrasingh
|
BANK OF BARODA(606985)
|
|
50
|
BHITARWAR
|
MP-03-004-009-001/75
(KACHHAUA(P))
|
1703004009NRG23221120220284543
|
25/11/2022
|
ANGURI
|
1703004009WL021058
|
ANGURI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHITARWAR
|
MP-03-004-009-001/75
(KACHHAUA(P))
|
1703004009NRG23221120220284542
|
25/11/2022
|
Rajendra
|
1703004009WL021058
|
Rajendra
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-009-001/456-A
(KACHHAUA(P))
|
1703004009NRG23221120220284529
|
25/11/2022
|
kalla
|
1703004009WL021058
|
kalla
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
kalla
|
BANK OF BARODA(606985)
|
|
53
|
BHITARWAR
|
MP-03-004-009-001/519
(KACHHAUA(P))
|
1703004009NRG23221120220284534
|
25/11/2022
|
harvilash
|
1703004009WL021058
|
harvilash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628230450
|
|
harvilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64056
|
64056
|
|
|
|
|
|
|
|