|
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-39-001-004-001/653
(DANTETI)
|
1739001004NRG24090520230036334
|
10/05/2023
|
manesha
|
1739001004WL003700
|
manesha
|
00462
|
UCBA0001167
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714642482
|
|
manesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-074-001/18-B
(DIMARCHA)
|
1739001074NRG24100520230036570
|
10/05/2023
|
Ramji
|
1739001074WL003755
|
Ramji
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Ramji
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-074-001/32
(DIMARCHA)
|
1739001074NRG24100520230036587
|
10/05/2023
|
BRAMHANND
|
1739001074WL003755
|
BRAMHANND
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
BRAMHANND
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-074-002/11-B
(DIMARCHA)
|
1739001074NRG24100520230036597
|
10/05/2023
|
Pavan
|
1739001074WL003755
|
Pavan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Pavan
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-074-002/15-D
(DIMARCHA)
|
1739001074NRG24100520230036619
|
10/05/2023
|
Seema
|
1739001074WL003755
|
Seema
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Seema
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-074-002/183-B
(DIMARCHA)
|
1739001074NRG24100520230036517
|
10/05/2023
|
Anekhkumari
|
1739001074WL003754
|
Anekhkumari
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Anekhkumari
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-074-002/2-A
(DIMARCHA)
|
1739001074NRG24100520230036633
|
10/05/2023
|
vijaysingh
|
1739001074WL003755
|
vijaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
vijaysingh
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-074-002/7-A
(DIMARCHA)
|
1739001074NRG24100520230036753
|
10/05/2023
|
Ramsingh
|
1739001074WL003757
|
Ramsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Ramsingh
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-074-002/82
(DIMARCHA)
|
1739001074NRG24100520230036768
|
10/05/2023
|
pawan
|
1739001074WL003757
|
pawan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
pawan
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-074-003/166-A
(DIMARCHA)
|
1739001074NRG24100520230036530
|
10/05/2023
|
Ramkesh
|
1739001074WL003754
|
Ramkesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Ramkesh
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-074-003/178-C
(DIMARCHA)
|
1739001074NRG24100520230036799
|
10/05/2023
|
Ramkitabi
|
1739001074WL003757
|
Ramkitabi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Ramkitabi
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-074-004/102
(DIMARCHA)
|
1739001074NRG24100520230036662
|
10/05/2023
|
Brajesh
|
1739001074WL003756
|
Brajesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Brajesh
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-074-004/133
(DIMARCHA)
|
1739001074NRG24100520230036669
|
10/05/2023
|
durgesh
|
1739001074WL003756
|
durgesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
durgesh
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-074-004/221-A
(DIMARCHA)
|
1739001074NRG24100520230036834
|
10/05/2023
|
lalu
|
1739001074WL003757
|
lalu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
lalu
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-074-004/221-A
(DIMARCHA)
|
1739001074NRG24100520230036835
|
10/05/2023
|
Laxmi
|
1739001074WL003757
|
Laxmi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Laxmi
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-074-004/47-C
(DIMARCHA)
|
1739001074NRG24100520230036695
|
10/05/2023
|
gita
|
1739001074WL003756
|
gita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
gita
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-074-004/71
(DIMARCHA)
|
1739001074NRG24100520230036720
|
10/05/2023
|
Kamal
|
1739001074WL003756
|
Kamal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Kamal
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-074-004/73-B
(DIMARCHA)
|
1739001074NRG24100520230036726
|
10/05/2023
|
gore
|
1739001074WL003756
|
gore
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
gore
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-074-004/85-B
(DIMARCHA)
|
1739001074NRG24100520230036746
|
10/05/2023
|
LOKENDRA
|
1739001074WL003756
|
LOKENDRA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
LOKENDRA
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-074-004/88-C
(DIMARCHA)
|
1739001074NRG24100520230036561
|
10/05/2023
|
Uttam
|
1739001074WL003754
|
Uttam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-074-003/178-B
(DIMARCHA)
|
1739001074NRG24100520230036797
|
10/05/2023
|
Amarsingh
|
1739001074WL003757
|
Amarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714642482
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24548
|
24548
|
|
|
|
|
|
|
|