|
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-39-001-038-001/103
(BAGROD)
|
1739001038NRG24160120240505851
|
16/01/2024
|
parichhat
|
1739001038WL054576
|
parichhat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
parichhat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-038-001/109
(BAGROD)
|
1739001038NRG24160120240505852
|
16/01/2024
|
pannalal
|
1739001038WL054576
|
pannalal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-038-001/116
(BAGROD)
|
1739001038NRG24160120240505855
|
16/01/2024
|
Leela
|
1739001038WL054576
|
Leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-038-001/116
(BAGROD)
|
1739001038NRG24160120240505854
|
16/01/2024
|
Suganlal
|
1739001038WL054576
|
Suganlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Suganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-038-001/127
(BAGROD)
|
1739001038NRG24160120240505859
|
16/01/2024
|
Bhalla
|
1739001038WL054576
|
Bhalla
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Bhalla
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
6
|
BIJEYPUR
|
MP-39-001-038-001/127
(BAGROD)
|
1739001038NRG24160120240505857
|
16/01/2024
|
Dhanpati
|
1739001038WL054576
|
Dhanpati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Dhanpati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
7
|
BIJEYPUR
|
MP-39-001-038-001/127
(BAGROD)
|
1739001038NRG24160120240505858
|
16/01/2024
|
Ramesh
|
1739001038WL054576
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
8
|
BIJEYPUR
|
MP-39-001-038-001/136-B
(BAGROD)
|
1739001038NRG24160120240505861
|
16/01/2024
|
Ramdas
|
1739001038WL054576
|
Ramdas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-038-001/136-B
(BAGROD)
|
1739001038NRG24160120240505862
|
16/01/2024
|
urmila
|
1739001038WL054576
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-038-001/460
(BAGROD)
|
1739001038NRG24160120240505865
|
16/01/2024
|
kALPANA
|
1739001038WL054576
|
kALPANA
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
kALPANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-038-001/575
(BAGROD)
|
1739001038NRG24160120240505870
|
16/01/2024
|
ANIL BAIRAGI
|
1739001038WL054576
|
ANIL BAIRAGI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
ANILBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-038-001/607
(BAGROD)
|
1739001038NRG24160120240505875
|
16/01/2024
|
DEVENDRA RAWAT
|
1739001038WL054576
|
DEVENDRA RAWAT
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
DEVENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJEYPUR
|
MP-39-001-038-001/623-C
(BAGROD)
|
1739001038NRG24160120240505877
|
16/01/2024
|
ramkumar rawat
|
1739001038WL054576
|
ramkumar rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
ramkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-038-001/73
(BAGROD)
|
1739001038NRG24160120240505884
|
16/01/2024
|
urmila
|
1739001038WL054576
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-038-001/103
(BAGROD)
|
1739001038NRG24160120240505850
|
16/01/2024
|
parichhat
|
1739001038WL054576
|
parichhat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
parichhat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-038-001/113
(BAGROD)
|
1739001038NRG24160120240505853
|
16/01/2024
|
Gopal
|
1739001038WL054576
|
Gopal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-038-001/163-A
(BAGROD)
|
1739001038NRG24160120240505863
|
16/01/2024
|
Sonu Beragee
|
1739001038WL054576
|
Sonu Beragee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
SonuBeragee
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-038-001/373-A
(BAGROD)
|
1739001038NRG24160120240505864
|
16/01/2024
|
Kailashi
|
1739001038WL054576
|
Kailashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Kailashi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-038-001/483-A
(BAGROD)
|
1739001038NRG24160120240505866
|
16/01/2024
|
Lakhan Rawat
|
1739001038WL054576
|
Lakhan Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
LakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-038-001/543
(BAGROD)
|
1739001038NRG24160120240505867
|
16/01/2024
|
Kamal Singh Rawat
|
1739001038WL054576
|
Kamal Singh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
KamalSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-038-001/623-A
(BAGROD)
|
1739001038NRG24160120240505876
|
16/01/2024
|
jasrath rawat
|
1739001038WL054576
|
jasrath rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
jasrathrawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-038-001/624-A
(BAGROD)
|
1739001038NRG24160120240505878
|
16/01/2024
|
meharvan rawat
|
1739001038WL054576
|
meharvan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
meharvanrawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-038-001/625
(BAGROD)
|
1739001038NRG24160120240505879
|
16/01/2024
|
Upendra rawat
|
1739001038WL054576
|
Upendra rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Upendrarawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-038-001/645
(BAGROD)
|
1739001038NRG24160120240505880
|
16/01/2024
|
Sanjeev rawat
|
1739001038WL054576
|
Sanjeev rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Sanjeevrawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-038-001/660
(BAGROD)
|
1739001038NRG24160120240505881
|
16/01/2024
|
chandrabhan rawat
|
1739001038WL054576
|
chandrabhan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
chandrabhanrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-038-001/682
(BAGROD)
|
1739001038NRG24160120240505882
|
16/01/2024
|
Lalit Rawat
|
1739001038WL054576
|
Lalit Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
LalitRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-038-001/73
(BAGROD)
|
1739001038NRG24160120240505883
|
16/01/2024
|
Ganesh
|
1739001038WL054576
|
Ganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-038-001/120
(BAGROD)
|
1739001038NRG24160120240505856
|
16/01/2024
|
Ramcharan
|
1739001038WL054576
|
Ramcharan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
29
|
BIJEYPUR
|
MP-39-001-038-001/130
(BAGROD)
|
1739001038NRG24160120240505860
|
16/01/2024
|
Umedi
|
1739001038WL054576
|
Umedi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
Umedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIJEYPUR
|
MP-39-001-038-001/569
(BAGROD)
|
1739001038NRG24160120240505868
|
16/01/2024
|
SATENDRA RAWAT
|
1739001038WL054576
|
SATENDRA RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
SATENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-038-001/570
(BAGROD)
|
1739001038NRG24160120240505869
|
16/01/2024
|
MITHLESH RAWAT
|
1739001038WL054576
|
MITHLESH RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
MITHLESHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-038-001/580
(BAGROD)
|
1739001038NRG24160120240505871
|
16/01/2024
|
KALAWATI RAWAT
|
1739001038WL054576
|
KALAWATI RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
KALAWATIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-038-001/580
(BAGROD)
|
1739001038NRG24160120240505872
|
16/01/2024
|
RAMVIR RAWAT
|
1739001038WL054576
|
RAMVIR RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
RAMVIRRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-038-001/582
(BAGROD)
|
1739001038NRG24160120240505873
|
16/01/2024
|
dharmendra rawat
|
1739001038WL054576
|
dharmendra rawat
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
dharmendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-038-001/585
(BAGROD)
|
1739001038NRG24160120240505874
|
16/01/2024
|
komal bairagi
|
1739001038WL054576
|
komal bairagi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627838
|
|
komalbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|