|
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)
|
1739001038NRG24210220240539659
|
21/02/2024
|
parichhat
|
1739001038WL058553
|
parichhat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
parichhat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-038-001/109
(BAGROD)
|
1739001038NRG24210220240539660
|
21/02/2024
|
pannalal
|
1739001038WL058553
|
pannalal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-038-001/116
(BAGROD)
|
1739001038NRG24210220240539662
|
21/02/2024
|
Leela
|
1739001038WL058553
|
Leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-038-001/116
(BAGROD)
|
1739001038NRG24210220240539661
|
21/02/2024
|
Suganlal
|
1739001038WL058553
|
Suganlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Suganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-038-001/127
(BAGROD)
|
1739001038NRG24210220240539664
|
21/02/2024
|
Dhanpati
|
1739001038WL058553
|
Dhanpati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Dhanpati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
6
|
BIJEYPUR
|
MP-39-001-038-001/127
(BAGROD)
|
1739001038NRG24210220240539665
|
21/02/2024
|
Ramesh
|
1739001038WL058553
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
7
|
BIJEYPUR
|
MP-39-001-038-001/136-B
(BAGROD)
|
1739001038NRG24210220240539667
|
21/02/2024
|
Ramdas
|
1739001038WL058553
|
Ramdas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-038-001/136-B
(BAGROD)
|
1739001038NRG24210220240539668
|
21/02/2024
|
urmila
|
1739001038WL058553
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-038-001/460
(BAGROD)
|
1739001038NRG24210220240539672
|
21/02/2024
|
kALPANA
|
1739001038WL058553
|
kALPANA
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
kALPANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-038-001/575
(BAGROD)
|
1739001038NRG24210220240539676
|
21/02/2024
|
ANIL BAIRAGI
|
1739001038WL058553
|
ANIL BAIRAGI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
ANILBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-038-001/607
(BAGROD)
|
1739001038NRG24210220240539682
|
21/02/2024
|
DEVENDRA RAWAT
|
1739001038WL058553
|
DEVENDRA RAWAT
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516517
|
|
DEVENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-038-001/623-C
(BAGROD)
|
1739001038NRG24210220240539684
|
21/02/2024
|
ramkumar rawat
|
1739001038WL058553
|
ramkumar rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
ramkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-038-001/639
(BAGROD)
|
1739001038NRG24210220240539687
|
21/02/2024
|
Banti Kumar Bairagi
|
1739001038WL058553
|
Banti Kumar Bairagi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
BantiKumarBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJEYPUR
|
MP-39-001-038-001/73
(BAGROD)
|
1739001038NRG24210220240539692
|
21/02/2024
|
urmila
|
1739001038WL058553
|
urmila
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-038-001/163-A
(BAGROD)
|
1739001038NRG24210220240539669
|
21/02/2024
|
Sonu Beragee
|
1739001038WL058553
|
Sonu Beragee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
SonuBeragee
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-038-001/373-A
(BAGROD)
|
1739001038NRG24210220240539670
|
21/02/2024
|
Kailashi
|
1739001038WL058553
|
Kailashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Kailashi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-038-001/394
(BAGROD)
|
1739001038NRG24210220240539671
|
21/02/2024
|
narmada
|
1739001038WL058553
|
narmada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-038-001/543
(BAGROD)
|
1739001038NRG24210220240539673
|
21/02/2024
|
Kamal Singh Rawat
|
1739001038WL058553
|
Kamal Singh Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
KamalSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-038-001/623-A
(BAGROD)
|
1739001038NRG24210220240539683
|
21/02/2024
|
jasrath rawat
|
1739001038WL058553
|
jasrath rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
jasrathrawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-038-001/624-A
(BAGROD)
|
1739001038NRG24210220240539685
|
21/02/2024
|
meharvan rawat
|
1739001038WL058553
|
meharvan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
meharvanrawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-038-001/625
(BAGROD)
|
1739001038NRG24210220240539686
|
21/02/2024
|
Upendra rawat
|
1739001038WL058553
|
Upendra rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Upendrarawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-038-001/645
(BAGROD)
|
1739001038NRG24210220240539688
|
21/02/2024
|
Sanjeev rawat
|
1739001038WL058553
|
Sanjeev rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Sanjeevrawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-038-001/660
(BAGROD)
|
1739001038NRG24210220240539689
|
21/02/2024
|
chandrabhan rawat
|
1739001038WL058553
|
chandrabhan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
chandrabhanrawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-038-001/682
(BAGROD)
|
1739001038NRG24210220240539690
|
21/02/2024
|
Lalit Rawat
|
1739001038WL058553
|
Lalit Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
LalitRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-038-001/73
(BAGROD)
|
1739001038NRG24210220240539691
|
21/02/2024
|
Ganesh
|
1739001038WL058553
|
Ganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-038-001/91-A
(BAGROD)
|
1739001038NRG24210220240539693
|
21/02/2024
|
Jagmohan
|
1739001038WL058553
|
Jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-038-001/91-A
(BAGROD)
|
1739001038NRG24210220240539694
|
21/02/2024
|
jagmohan rawat
|
1739001038WL058553
|
jagmohan rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
jagmohanrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-038-001/120
(BAGROD)
|
1739001038NRG24210220240539663
|
21/02/2024
|
Ramcharan
|
1739001038WL058553
|
Ramcharan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
29
|
BIJEYPUR
|
MP-39-001-038-001/130
(BAGROD)
|
1739001038NRG24210220240539666
|
21/02/2024
|
Umedi
|
1739001038WL058553
|
Umedi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
Umedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIJEYPUR
|
MP-39-001-038-001/569
(BAGROD)
|
1739001038NRG24210220240539674
|
21/02/2024
|
SATENDRA RAWAT
|
1739001038WL058553
|
SATENDRA RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
SATENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-038-001/570
(BAGROD)
|
1739001038NRG24210220240539675
|
21/02/2024
|
MITHLESH RAWAT
|
1739001038WL058553
|
MITHLESH RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516517
|
|
MITHLESHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJEYPUR
|
MP-39-001-038-001/578
(BAGROD)
|
1739001038NRG24210220240539677
|
21/02/2024
|
KAMLESHI RAWAT
|
1739001038WL058553
|
KAMLESHI RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
KAMLESHIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-038-001/580
(BAGROD)
|
1739001038NRG24210220240539678
|
21/02/2024
|
KALAWATI RAWAT
|
1739001038WL058553
|
KALAWATI RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
KALAWATIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-038-001/580
(BAGROD)
|
1739001038NRG24210220240539679
|
21/02/2024
|
RAMVIR RAWAT
|
1739001038WL058553
|
RAMVIR RAWAT
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
RAMVIRRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-038-001/582
(BAGROD)
|
1739001038NRG24210220240539680
|
21/02/2024
|
dharmendra rawat
|
1739001038WL058553
|
dharmendra rawat
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
dharmendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-038-001/585
(BAGROD)
|
1739001038NRG24210220240539681
|
21/02/2024
|
komal bairagi
|
1739001038WL058553
|
komal bairagi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516517
|
|
komalbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|