|
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
|
BIJEYPUR
|
MP-39-001-035-002/8
(GOPALPURA)
|
1739001035NRG24230620230158930
|
24/06/2023
|
ummedh
|
1739001035WL014102
|
ummedh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
ummedh
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-035-003/134-A
(GOPALPURA)
|
1739001035NRG24230620230158971
|
24/06/2023
|
Beerbal
|
1739001035WL014102
|
Beerbal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Beerbal
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-035-003/146
(GOPALPURA)
|
1739001035NRG24230620230158981
|
24/06/2023
|
shriniwash
|
1739001035WL014102
|
shriniwash
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
shriniwash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-035-002/203
(GOPALPURA)
|
1739001035NRG24230620230158838
|
24/06/2023
|
JANDEL
|
1739001035WL014102
|
JANDEL
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
JANDEL
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-035-002/256-A
(GOPALPURA)
|
1739001035NRG24230620230158885
|
24/06/2023
|
Lakan
|
1739001035WL014102
|
Lakan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Lakan
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-035-002/318-A
(GOPALPURA)
|
1739001035NRG24230620230158921
|
24/06/2023
|
MANISHA KUSHWAH
|
1739001035WL014102
|
MANISHA KUSHWAH
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
MANISHAKUSHWAH
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-035-002/318-B
(GOPALPURA)
|
1739001035NRG24230620230158922
|
24/06/2023
|
GHAVENDRA KUSHWAH
|
1739001035WL014102
|
GHAVENDRA KUSHWAH
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
GHAVENDRAKUSHWAH
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-035-003/101-C
(GOPALPURA)
|
1739001035NRG24230620230158949
|
24/06/2023
|
beerendr
|
1739001035WL014102
|
beerendr
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
beerendr
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-035-003/139
(GOPALPURA)
|
1739001035NRG24230620230158975
|
24/06/2023
|
Dulari
|
1739001035WL014102
|
Dulari
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Dulari
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-035-003/157-A
(GOPALPURA)
|
1739001035NRG24230620230158993
|
24/06/2023
|
Peetm
|
1739001035WL014102
|
Peetm
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Peetm
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-035-003/182-B
(GOPALPURA)
|
1739001035NRG24230620230159005
|
24/06/2023
|
Sirimitee
|
1739001035WL014102
|
Sirimitee
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Sirimitee
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-035-003/194
(GOPALPURA)
|
1739001035NRG24230620230159016
|
24/06/2023
|
poorn
|
1739001035WL014102
|
poorn
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
poorn
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-035-003/32-A
(GOPALPURA)
|
1739001035NRG24230620230159030
|
24/06/2023
|
Ramlata
|
1739001035WL014102
|
Ramlata
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Ramlata
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-035-003/43-A
(GOPALPURA)
|
1739001035NRG24230620230159034
|
24/06/2023
|
SEVARAM
|
1739001035WL014102
|
SEVARAM
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
SEVARAM
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-035-003/46
(GOPALPURA)
|
1739001035NRG24230620230159040
|
24/06/2023
|
Ramo
|
1739001035WL014102
|
Ramo
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Ramo
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-035-003/50-A
(GOPALPURA)
|
1739001035NRG24230620230159046
|
24/06/2023
|
shy
|
1739001035WL014102
|
shy
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
shy
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-035-003/57-A
(GOPALPURA)
|
1739001035NRG24230620230159048
|
24/06/2023
|
Rumalee
|
1739001035WL014102
|
Rumalee
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Rumalee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-035-003/267
(GOPALPURA)
|
1739001035NRG24230620230159027
|
24/06/2023
|
sandeep
|
1739001035WL014102
|
sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-035-002/203-B
(GOPALPURA)
|
1739001035NRG24230620230158841
|
24/06/2023
|
surendra
|
1739001035WL014102
|
surendra
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
surendra
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-035-002/247-A
(GOPALPURA)
|
1739001035NRG24230620230158871
|
24/06/2023
|
Hariom
|
1739001035WL014102
|
Hariom
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Hariom
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-035-002/316-A
(GOPALPURA)
|
1739001035NRG24230620230158915
|
24/06/2023
|
Naresh
|
1739001035WL014102
|
Naresh
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
28/06/2023
|
|
591118601
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|