|
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-39-001-052-003/2554
(CHIMALWANI)
|
1739001052NRG24010120240488260
|
02/01/2024
|
Sanjay
|
1739001052WL052817
|
Sanjay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-052-003/3651
(CHIMALWANI)
|
1739001052NRG24010120240488286
|
02/01/2024
|
pavan
|
1739001052WL052819
|
pavan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-052-003/802
(CHIMALWANI)
|
1739001052NRG24010120240488273
|
02/01/2024
|
Punam Yadav
|
1739001052WL052818
|
Punam Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
PunamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-052-003/807
(CHIMALWANI)
|
1739001052NRG24010120240488274
|
02/01/2024
|
Rajkumar
|
1739001052WL052818
|
Rajkumar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-052-003/811
(CHIMALWANI)
|
1739001052NRG24010120240488277
|
02/01/2024
|
Kavita
|
1739001052WL052818
|
Kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-003/816
(CHIMALWANI)
|
1739001052NRG24010120240488278
|
02/01/2024
|
Siddhar Adiwasi
|
1739001052WL052818
|
Siddhar Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
SiddharAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-052-003/123
(CHIMALWANI)
|
1739001052NRG24010120240488279
|
02/01/2024
|
Dholu
|
1739001052WL052819
|
Dholu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Dholu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-052-003/2558
(CHIMALWANI)
|
1739001052NRG24010120240488282
|
02/01/2024
|
Banti
|
1739001052WL052819
|
Banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-052-003/808
(CHIMALWANI)
|
1739001052NRG24010120240488275
|
02/01/2024
|
Kuldeep
|
1739001052WL052818
|
Kuldeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-052-003/809
(CHIMALWANI)
|
1739001052NRG24010120240488276
|
02/01/2024
|
Lakhan
|
1739001052WL052818
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-052-003/105-B
(CHIMALWANI)
|
1739001052NRG24010120240488247
|
02/01/2024
|
Ramcharan
|
1739001052WL052817
|
Ramcharan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-052-003/106-C
(CHIMALWANI)
|
1739001052NRG24010120240488248
|
02/01/2024
|
Lajja
|
1739001052WL052817
|
Lajja
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Lajja
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-052-003/134-A
(CHIMALWANI)
|
1739001052NRG24010120240488249
|
02/01/2024
|
Mathura
|
1739001052WL052817
|
Mathura
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-052-003/134-B
(CHIMALWANI)
|
1739001052NRG24010120240488250
|
02/01/2024
|
Rajkumari
|
1739001052WL052817
|
Rajkumari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-052-003/200-A
(CHIMALWANI)
|
1739001052NRG24010120240488251
|
02/01/2024
|
Mukesh
|
1739001052WL052817
|
Mukesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-052-003/217-B
(CHIMALWANI)
|
1739001052NRG24010120240488252
|
02/01/2024
|
Vidhya
|
1739001052WL052817
|
Vidhya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-052-003/24-B
(CHIMALWANI)
|
1739001052NRG24010120240488253
|
02/01/2024
|
Jambati
|
1739001052WL052817
|
Jambati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-052-003/249-B
(CHIMALWANI)
|
1739001052NRG24010120240488254
|
02/01/2024
|
bhagbansingh
|
1739001052WL052817
|
bhagbansingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-052-003/250-A
(CHIMALWANI)
|
1739001052NRG24010120240488255
|
02/01/2024
|
Hukamsingh
|
1739001052WL052817
|
Hukamsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-052-003/250-A
(CHIMALWANI)
|
1739001052NRG24010120240488256
|
02/01/2024
|
Rajwati
|
1739001052WL052817
|
Rajwati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-052-003/2539
(CHIMALWANI)
|
1739001052NRG24010120240488280
|
02/01/2024
|
rajendra
|
1739001052WL052819
|
rajendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-052-003/2542
(CHIMALWANI)
|
1739001052NRG24010120240488258
|
02/01/2024
|
mohar
|
1739001052WL052817
|
mohar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-052-003/2546
(CHIMALWANI)
|
1739001052NRG24010120240488259
|
02/01/2024
|
Sovaran
|
1739001052WL052817
|
Sovaran
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-052-003/2547
(CHIMALWANI)
|
1739001052NRG24010120240488281
|
02/01/2024
|
Bakeel
|
1739001052WL052819
|
Bakeel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-052-003/2560
(CHIMALWANI)
|
1739001052NRG24010120240488283
|
02/01/2024
|
rachana
|
1739001052WL052819
|
rachana
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-052-003/2561
(CHIMALWANI)
|
1739001052NRG24010120240488261
|
02/01/2024
|
Meera
|
1739001052WL052817
|
Meera
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-052-003/2621
(CHIMALWANI)
|
1739001052NRG24010120240488284
|
02/01/2024
|
Bakil
|
1739001052WL052819
|
Bakil
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Bakil
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-052-003/263-C
(CHIMALWANI)
|
1739001052NRG24010120240488262
|
02/01/2024
|
Mahesh
|
1739001052WL052817
|
Mahesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-052-003/2635
(CHIMALWANI)
|
1739001052NRG24010120240488264
|
02/01/2024
|
tikheni
|
1739001052WL052817
|
tikheni
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
tikheni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIJEYPUR
|
MP-39-001-052-003/295-A
(CHIMALWANI)
|
1739001052NRG24010120240488266
|
02/01/2024
|
Kusum
|
1739001052WL052817
|
Kusum
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-052-003/295-A
(CHIMALWANI)
|
1739001052NRG24010120240488265
|
02/01/2024
|
Shivdayal
|
1739001052WL052817
|
Shivdayal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Shivdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-052-003/355
(CHIMALWANI)
|
1739001052NRG24010120240488285
|
02/01/2024
|
Ramlal
|
1739001052WL052819
|
Ramlal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-052-003/415
(CHIMALWANI)
|
1739001052NRG24010120240488267
|
02/01/2024
|
Ramrati
|
1739001052WL052818
|
Ramrati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-052-003/42
(CHIMALWANI)
|
1739001052NRG24010120240488268
|
02/01/2024
|
Santam
|
1739001052WL052818
|
Santam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Santam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-052-003/42-A
(CHIMALWANI)
|
1739001052NRG24010120240488269
|
02/01/2024
|
Kamala
|
1739001052WL052818
|
Kamala
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-052-003/43
(CHIMALWANI)
|
1739001052NRG24010120240488270
|
02/01/2024
|
Maniram
|
1739001052WL052818
|
Maniram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-052-003/510-A
(CHIMALWANI)
|
1739001052NRG24010120240488271
|
02/01/2024
|
ajay
|
1739001052WL052818
|
ajay
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-052-003/69-B
(CHIMALWANI)
|
1739001052NRG24010120240488288
|
02/01/2024
|
Rajvati
|
1739001052WL052819
|
Rajvati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-052-003/69-B
(CHIMALWANI)
|
1739001052NRG24010120240488287
|
02/01/2024
|
Veerendra
|
1739001052WL052819
|
Veerendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-052-003/801
(CHIMALWANI)
|
1739001052NRG24010120240488272
|
02/01/2024
|
Makhan
|
1739001052WL052818
|
Makhan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
41
|
BIJEYPUR
|
MP-39-001-052-003/2530
(CHIMALWANI)
|
1739001052NRG24010120240488257
|
02/01/2024
|
Laxmi
|
1739001052WL052817
|
Laxmi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742285680
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|