|
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
|
BHIMPUR
|
MP-31-001-032-003/134-B
( KUTANGA)
|
1731001032NRG23300720220466376
|
30/07/2022
|
MITIYA
|
1731001032WL046620
|
MITIYA
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
MITIYA
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-041-001/138
(BHIMPUR)
|
1731001000NRG23300720220466854
|
30/07/2022
|
DASRU
|
1731001WL046795
|
DASRU
|
00089
|
CBIN0281539
|
1330
|
1330
|
Processed
|
16/08/2022
|
|
483619187
|
|
DASRU
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-041-001/24
(BHIMPUR)
|
1731001000NRG23300720220466850
|
30/07/2022
|
TUTSIRAM
|
1731001WL046792
|
TUTSIRAM
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
TUTSIRAM
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-041-001/300-B
(BHIMPUR)
|
1731001000NRG23300720220466882
|
30/07/2022
|
SHARADA BARKHANE
|
1731001WL046813
|
SHARADA BARKHANE
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
SHARADABARKHANE
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-041-001/309
(BHIMPUR)
|
1731001000NRG23300720220466859
|
30/07/2022
|
RAMLAL
|
1731001WL046798
|
RAMLAL
|
00089
|
CBIN0281539
|
1330
|
1330
|
Processed
|
16/08/2022
|
|
483619187
|
|
RAMLAL
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-041-001/39
(BHIMPUR)
|
1731001000NRG23300720220466853
|
30/07/2022
|
KALANTA
|
1731001WL046794
|
KALANTA
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
KALANTA
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-041-001/435-B
(BHIMPUR)
|
1731001000NRG23300720220466863
|
30/07/2022
|
DEEPALI PUVARE
|
1731001WL046801
|
DEEPALI PUVARE
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
DEEPALIPUVARE
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-041-001/435-B
(BHIMPUR)
|
1731001000NRG23300720220466862
|
30/07/2022
|
KARAN
|
1731001WL046801
|
KARAN
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
KARAN
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-041-001/714
(BHIMPUR)
|
1731001000NRG23300720220466867
|
30/07/2022
|
Narendra
|
1731001WL046804
|
Narendra
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
Narendra
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-041-001/773
(BHIMPUR)
|
1731001000NRG23300720220466861
|
30/07/2022
|
JAGDISH
|
1731001WL046800
|
JAGDISH
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
JAGDISH
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-041-001/83
(BHIMPUR)
|
1731001000NRG23300720220466866
|
30/07/2022
|
MANOHAR
|
1731001WL046803
|
MANOHAR
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15512
|
15512
|
|
|
|
|
|
|
|
|
12
|
BHIMPUR
|
MP-31-001-001-001/40
(BATLA KALA)
|
1731001001NRG23300720220466388
|
30/07/2022
|
BHAIYALAL
|
1731001001WL046629
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619187
|
|
BHAIYALAL
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-001-001/54-B
(BATLA KALA)
|
1731001001NRG23300720220466390
|
30/07/2022
|
Damu
|
1731001001WL046631
|
Damu
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619187
|
|
Damu
|
(000000)
|
|
14
|
BHIMPUR
|
MP-31-001-001-001/54-B
(BATLA KALA)
|
1731001001NRG23300720220466391
|
30/07/2022
|
Javarilal
|
1731001001WL046631
|
Javarilal
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483619187
|
|
Javarilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
BHIMPUR
|
MP-31-001-041-001/714
(BHIMPUR)
|
1731001000NRG23300720220466868
|
30/07/2022
|
JYOTI
|
1731001WL046804
|
JYOTI
|
00415
|
SBIN0008285
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483619187
|
|
JYOTI
|
(000000)
|
|
16
|
BHIMPUR
|
MP-31-001-043-002/115
(ADARSH DHANORA)
|
1731001043NRG23300720220466964
|
30/07/2022
|
ARCHANA
|
1731001043WL046834
|
ARCHANA
|
00415
|
SBIN0008285
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483619187
|
|
ARCHANA
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-043-002/136-A
(ADARSH DHANORA)
|
1731001043NRG23300720220466965
|
30/07/2022
|
POONAM
|
1731001043WL046834
|
POONAM
|
00415
|
SBIN0008285
|
760
|
760
|
Processed
|
16/08/2022
|
|
483619187
|
|
POONAM
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-043-002/233
(ADARSH DHANORA)
|
1731001043NRG23300720220466970
|
30/07/2022
|
SANJAY
|
1731001043WL046834
|
SANJAY
|
00415
|
SBIN0008285
|
190
|
190
|
Processed
|
16/08/2022
|
|
483619187
|
|
SANJAY
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-043-002/295
(ADARSH DHANORA)
|
1731001043NRG23300720220466973
|
30/07/2022
|
PRATIK
|
1731001043WL046834
|
PRATIK
|
00415
|
SBIN0008285
|
760
|
760
|
Processed
|
16/08/2022
|
|
483619187
|
|
PRATIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23462
|
23462
|
|
|
|
|
|
|
|