|
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-39-001-033-001/163-A
(GARHI)
|
1739001033NRG24300920230415721
|
30/09/2023
|
sohan
|
1739001033WL040111
|
sohan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
sohan
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-033-001/246
(GARHI)
|
1739001033NRG24300920230415447
|
30/09/2023
|
kailashi
|
1739001033WL040109
|
kailashi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
kailashi
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-033-001/419
(GARHI)
|
1739001033NRG24300920230415628
|
30/09/2023
|
sonu
|
1739001033WL040110
|
sonu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
sonu
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-033-001/483-B
(GARHI)
|
1739001033NRG24300920230415309
|
30/09/2023
|
jandel
|
1739001033WL040108
|
jandel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
jandel
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-033-001/484-A
(GARHI)
|
1739001033NRG24300920230415312
|
30/09/2023
|
nirasha
|
1739001033WL040108
|
nirasha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
nirasha
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-033-001/551-A
(GARHI)
|
1739001033NRG24300920230415340
|
30/09/2023
|
sishupal
|
1739001033WL040108
|
sishupal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
sishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-033-001/194-A
(GARHI)
|
1739001033NRG24300920230415427
|
30/09/2023
|
nitesh sharma
|
1739001033WL040109
|
nitesh sharma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
niteshsharma
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-033-001/282-C
(GARHI)
|
1739001033NRG24300920230415466
|
30/09/2023
|
keshav
|
1739001033WL040109
|
keshav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
keshav
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-033-001/300
(GARHI)
|
1739001033NRG24300920230415470
|
30/09/2023
|
Kamal singh
|
1739001033WL040109
|
Kamal singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
Kamalsingh
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-033-001/312
(GARHI)
|
1739001033NRG24300920230415479
|
30/09/2023
|
Kapil
|
1739001033WL040109
|
Kapil
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
Kapil
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-033-001/329-B
(GARHI)
|
1739001033NRG24300920230415580
|
30/09/2023
|
Bhuri sharma
|
1739001033WL040110
|
Bhuri sharma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
Bhurisharma
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-033-001/366-A
(GARHI)
|
1739001033NRG24300920230415600
|
30/09/2023
|
krishna gopal yogi
|
1739001033WL040110
|
krishna gopal yogi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
krishnagopalyogi
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-033-001/381-B
(GARHI)
|
1739001033NRG24300920230415614
|
30/09/2023
|
sudama
|
1739001033WL040110
|
sudama
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
sudama
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-033-001/389-A
(GARHI)
|
1739001033NRG24300920230415615
|
30/09/2023
|
vikash gaur
|
1739001033WL040110
|
vikash gaur
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
vikashgaur
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-033-001/392
(GARHI)
|
1739001033NRG24300920230415617
|
30/09/2023
|
Yogesh
|
1739001033WL040110
|
Yogesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
Yogesh
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-033-001/425
(GARHI)
|
1739001033NRG24300920230415629
|
30/09/2023
|
kraparam
|
1739001033WL040110
|
kraparam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
kraparam
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-033-001/448
(GARHI)
|
1739001033NRG24300920230415638
|
30/09/2023
|
Dasharath singh
|
1739001033WL040110
|
Dasharath singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
Dasharathsingh
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-033-001/467
(GARHI)
|
1739001033NRG24300920230415651
|
30/09/2023
|
tikam
|
1739001033WL040110
|
tikam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
tikam
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-033-001/479
(GARHI)
|
1739001033NRG24300920230415308
|
30/09/2023
|
ramarati
|
1739001033WL040108
|
ramarati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
ramarati
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-033-001/518-B
(GARHI)
|
1739001033NRG24300920230415323
|
30/09/2023
|
bavaloo dhakar
|
1739001033WL040108
|
bavaloo dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
bavaloodhakar
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-033-001/525-B
(GARHI)
|
1739001033NRG24300920230415327
|
30/09/2023
|
nagesh
|
1739001033WL040108
|
nagesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
nagesh
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-033-001/527-A
(GARHI)
|
1739001033NRG24300920230415329
|
30/09/2023
|
Anno shriwash
|
1739001033WL040108
|
Anno shriwash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
Annoshriwash
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-033-001/534-A
(GARHI)
|
1739001033NRG24300920230415330
|
30/09/2023
|
pramod
|
1739001033WL040108
|
pramod
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
pramod
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-033-001/550-A
(GARHI)
|
1739001033NRG24300920230415339
|
30/09/2023
|
pradeep dhakar
|
1739001033WL040108
|
pradeep dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
pradeepdhakar
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-033-001/57-A
(GARHI)
|
1739001033NRG24300920230415342
|
30/09/2023
|
foolvati
|
1739001033WL040108
|
foolvati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
foolvati
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-033-001/570-C
(GARHI)
|
1739001033NRG24300920230415345
|
30/09/2023
|
rahul
|
1739001033WL040108
|
rahul
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
rahul
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-033-001/619-B
(GARHI)
|
1739001033NRG24300920230415242
|
30/09/2023
|
ravindra
|
1739001033WL040107
|
ravindra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293953807
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|