|
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-39-001-076-001/327-A
(HEERAPURA)
|
1739001076NRG24010220240523144
|
01/02/2024
|
lalita
|
1739001076WL056420
|
lalita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-076-001/269-A
(HEERAPURA)
|
1739001076NRG24010220240523137
|
01/02/2024
|
ramphool
|
1739001076WL056420
|
ramphool
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
ramphool
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-076-001/322
(HEERAPURA)
|
1739001076NRG24010220240523160
|
01/02/2024
|
rishkesh
|
1739001076WL056421
|
rishkesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
rishkesh
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-076-001/338
(HEERAPURA)
|
1739001076NRG24010220240523162
|
01/02/2024
|
rambhajan
|
1739001076WL056421
|
rambhajan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-076-001/242-B
(HEERAPURA)
|
1739001076NRG24010220240523134
|
01/02/2024
|
sunita
|
1739001076WL056420
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-076-001/401-D
(HEERAPURA)
|
1739001076NRG24010220240523171
|
01/02/2024
|
MAHENDRA
|
1739001076WL056421
|
MAHENDRA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-076-001/447
(HEERAPURA)
|
1739001076NRG24010220240523151
|
01/02/2024
|
kamala
|
1739001076WL056420
|
kamala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-076-001/464-A
(HEERAPURA)
|
1739001076NRG24010220240523153
|
01/02/2024
|
Bhupsingh
|
1739001076WL056420
|
Bhupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-076-001/76
(HEERAPURA)
|
1739001076NRG24010220240523182
|
01/02/2024
|
omvati
|
1739001076WL056421
|
omvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-076-001/114-A
(HEERAPURA)
|
1739001076NRG24010220240523155
|
01/02/2024
|
aasha
|
1739001076WL056421
|
aasha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
aasha
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-076-001/117-B
(HEERAPURA)
|
1739001076NRG24010220240523156
|
01/02/2024
|
kirshana
|
1739001076WL056421
|
kirshana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
kirshana
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-076-001/234-B
(HEERAPURA)
|
1739001076NRG24010220240523131
|
01/02/2024
|
seeta
|
1739001076WL056420
|
seeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004978529
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-076-001/245
(HEERAPURA)
|
1739001076NRG24010220240523135
|
01/02/2024
|
Dwarika
|
1739001076WL056420
|
Dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-076-001/263-A
(HEERAPURA)
|
1739001076NRG24010220240523136
|
01/02/2024
|
HARIOM
|
1739001076WL056420
|
HARIOM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-076-001/304
(HEERAPURA)
|
1739001076NRG24010220240523157
|
01/02/2024
|
kamala
|
1739001076WL056421
|
kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-076-001/304-A
(HEERAPURA)
|
1739001076NRG24010220240523158
|
01/02/2024
|
radha
|
1739001076WL056421
|
radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-076-001/306-B
(HEERAPURA)
|
1739001076NRG24010220240523138
|
01/02/2024
|
Naresh
|
1739001076WL056420
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004978529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-076-001/307
(HEERAPURA)
|
1739001076NRG24010220240523159
|
01/02/2024
|
Baikunthi
|
1739001076WL056421
|
Baikunthi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Baikunthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-076-001/322-B
(HEERAPURA)
|
1739001076NRG24010220240523161
|
01/02/2024
|
manoj
|
1739001076WL056421
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-076-001/327
(HEERAPURA)
|
1739001076NRG24010220240523141
|
01/02/2024
|
shriganesh
|
1739001076WL056420
|
shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
shriganesh
|
UCO BANK(607066)
|
|
21
|
BIJEYPUR
|
MP-39-001-076-001/327
(HEERAPURA)
|
1739001076NRG24010220240523142
|
01/02/2024
|
vinda
|
1739001076WL056420
|
vinda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
vinda
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-076-001/327-A
(HEERAPURA)
|
1739001076NRG24010220240523143
|
01/02/2024
|
ramroop
|
1739001076WL056420
|
ramroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978529
|
|
ramroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIJEYPUR
|
MP-39-001-076-001/370-C
(HEERAPURA)
|
1739001076NRG24010220240523163
|
01/02/2024
|
mulo
|
1739001076WL056421
|
mulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
mulo
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-076-001/376-A
(HEERAPURA)
|
1739001076NRG24010220240523165
|
01/02/2024
|
ramdehi
|
1739001076WL056421
|
ramdehi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
ramdehi
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-076-001/376-A
(HEERAPURA)
|
1739001076NRG24010220240523164
|
01/02/2024
|
vijaysingh
|
1739001076WL056421
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-076-001/378
(HEERAPURA)
|
1739001076NRG24010220240523145
|
01/02/2024
|
sugani
|
1739001076WL056420
|
sugani
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
sugani
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-076-001/382
(HEERAPURA)
|
1739001076NRG24010220240523166
|
01/02/2024
|
madan
|
1739001076WL056421
|
madan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-076-001/389-B
(HEERAPURA)
|
1739001076NRG24010220240523167
|
01/02/2024
|
kadam
|
1739001076WL056421
|
kadam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
kadam
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-076-001/395
(HEERAPURA)
|
1739001076NRG24010220240523146
|
01/02/2024
|
Ummed
|
1739001076WL056420
|
Ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-076-001/395-A
(HEERAPURA)
|
1739001076NRG24010220240523148
|
01/02/2024
|
satendr
|
1739001076WL056420
|
satendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
satendr
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-076-001/398
(HEERAPURA)
|
1739001076NRG24010220240523149
|
01/02/2024
|
Ramswaroop
|
1739001076WL056420
|
Ramswaroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-076-001/400-A
(HEERAPURA)
|
1739001076NRG24010220240523169
|
01/02/2024
|
nitu
|
1739001076WL056421
|
nitu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
nitu
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-076-001/400-B
(HEERAPURA)
|
1739001076NRG24010220240523170
|
01/02/2024
|
ramroop
|
1739001076WL056421
|
ramroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
ramroop
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-076-001/405-B
(HEERAPURA)
|
1739001076NRG24010220240523173
|
01/02/2024
|
saroj
|
1739001076WL056421
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-076-001/412-C
(HEERAPURA)
|
1739001076NRG24010220240523174
|
01/02/2024
|
saroj
|
1739001076WL056421
|
saroj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-076-001/422-C
(HEERAPURA)
|
1739001076NRG24010220240523150
|
01/02/2024
|
Ganja
|
1739001076WL056420
|
Ganja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Ganja
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-076-001/447-C
(HEERAPURA)
|
1739001076NRG24010220240523152
|
01/02/2024
|
Ravita
|
1739001076WL056420
|
Ravita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-076-001/449-A
(HEERAPURA)
|
1739001076NRG24010220240523176
|
01/02/2024
|
halke uraf rajmohan
|
1739001076WL056421
|
halke uraf rajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
halkeurafrajmohan
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-076-001/451
(HEERAPURA)
|
1739001076NRG24010220240523177
|
01/02/2024
|
kanaheya
|
1739001076WL056421
|
kanaheya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
kanaheya
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-076-001/460-A
(HEERAPURA)
|
1739001076NRG24010220240523178
|
01/02/2024
|
vattilal
|
1739001076WL056421
|
vattilal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
vattilal
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-076-001/461
(HEERAPURA)
|
1739001076NRG24010220240523179
|
01/02/2024
|
rishikesh
|
1739001076WL056421
|
rishikesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
rishikesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-076-001/461-A
(HEERAPURA)
|
1739001076NRG24010220240523180
|
01/02/2024
|
RAJU
|
1739001076WL056421
|
RAJU
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-076-001/462
(HEERAPURA)
|
1739001076NRG24010220240523181
|
01/02/2024
|
ramraj
|
1739001076WL056421
|
ramraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-076-001/475
(HEERAPURA)
|
1739001076NRG24010220240523154
|
01/02/2024
|
satynarayan
|
1739001076WL056420
|
satynarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
satynarayan
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-076-001/76-A
(HEERAPURA)
|
1739001076NRG24010220240523183
|
01/02/2024
|
Sonu
|
1739001076WL056421
|
Sonu
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-076-001/78-B
(HEERAPURA)
|
1739001076NRG24010220240523184
|
01/02/2024
|
KAVITA
|
1739001076WL056421
|
KAVITA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-076-001/112
(HEERAPURA)
|
1739001076NRG24010220240523130
|
01/02/2024
|
Sarvadi
|
1739001076WL056420
|
Sarvadi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-076-001/112
(HEERAPURA)
|
1739001076NRG24010220240523129
|
01/02/2024
|
SIYARAM
|
1739001076WL056420
|
SIYARAM
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978529
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BIJEYPUR
|
MP-39-001-076-001/235
(HEERAPURA)
|
1739001076NRG24010220240523132
|
01/02/2024
|
Ramnath
|
1739001076WL056420
|
Ramnath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978529
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BIJEYPUR
|
MP-39-001-076-001/242-B
(HEERAPURA)
|
1739001076NRG24010220240523133
|
01/02/2024
|
Mahesh
|
1739001076WL056420
|
Mahesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
51
|
BIJEYPUR
|
MP-39-001-076-001/316
(HEERAPURA)
|
1739001076NRG24010220240523139
|
01/02/2024
|
lakhan
|
1739001076WL056420
|
lakhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-076-001/321
(HEERAPURA)
|
1739001076NRG24010220240523140
|
01/02/2024
|
Jagannath
|
1739001076WL056420
|
Jagannath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-076-001/395
(HEERAPURA)
|
1739001076NRG24010220240523147
|
01/02/2024
|
Kamala
|
1739001076WL056420
|
Kamala
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-076-001/397-A
(HEERAPURA)
|
1739001076NRG24010220240523168
|
01/02/2024
|
ramsingh
|
1739001076WL056421
|
ramsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978529
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIJEYPUR
|
MP-39-001-076-001/405
(HEERAPURA)
|
1739001076NRG24010220240523172
|
01/02/2024
|
rajmohan
|
1739001076WL056421
|
rajmohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004978529
|
|
rajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BIJEYPUR
|
MP-39-001-076-001/431-C
(HEERAPURA)
|
1739001076NRG24010220240523175
|
01/02/2024
|
RAMPRAKASH
|
1739001076WL056421
|
RAMPRAKASH
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978529
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74035
|
74035
|
|
|
|
|
|
|
|