|
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-39-001-047-001/115-B
(PACHNAYA)
|
1739001047NRG24280120240519917
|
28/01/2024
|
Vikash Jatav
|
1739001047WL056010
|
Vikash Jatav
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/117-B
(PACHNAYA)
|
1739001047NRG24280120240519918
|
28/01/2024
|
Ramvir Yadav
|
1739001047WL056010
|
Ramvir Yadav
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/118-C
(PACHNAYA)
|
1739001047NRG24280120240519919
|
28/01/2024
|
Suman
|
1739001047WL056010
|
Suman
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/130-C
(PACHNAYA)
|
1739001047NRG24280120240519903
|
28/01/2024
|
Surendra Adiwasi
|
1739001047WL056009
|
Surendra Adiwasi
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-047-001/328-C
(PACHNAYA)
|
1739001047NRG24280120240519908
|
28/01/2024
|
Kailashi Kushwah
|
1739001047WL056009
|
Kailashi Kushwah
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-047-001/413-A
(PACHNAYA)
|
1739001047NRG24280120240519910
|
28/01/2024
|
Vinod Adiwasi
|
1739001047WL056009
|
Vinod Adiwasi
|
00354
|
PUNB0276400
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-047-001/416-A
(PACHNAYA)
|
1739001047NRG24280120240519911
|
28/01/2024
|
Saroj Kushwah
|
1739001047WL056009
|
Saroj Kushwah
|
00354
|
PUNB0276400
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-047-001/77-B
(PACHNAYA)
|
1739001047NRG24280120240519913
|
28/01/2024
|
Krishna Sharma
|
1739001047WL056009
|
Krishna Sharma
|
00354
|
PUNB0276400
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-047-001/115-A
(PACHNAYA)
|
1739001047NRG24280120240519916
|
28/01/2024
|
Kalpana Jatav
|
1739001047WL056010
|
Kalpana Jatav
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-047-001/119-B
(PACHNAYA)
|
1739001047NRG24280120240519920
|
28/01/2024
|
Mithlesh Shakya
|
1739001047WL056010
|
Mithlesh Shakya
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-047-001/125-A
(PACHNAYA)
|
1739001047NRG24280120240519902
|
28/01/2024
|
Durgesh Prajapati
|
1739001047WL056009
|
Durgesh Prajapati
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-047-001/16
(PACHNAYA)
|
1739001047NRG24280120240519904
|
28/01/2024
|
rambabu
|
1739001047WL056009
|
rambabu
|
00415
|
SBIN0030091
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-047-001/206
(PACHNAYA)
|
1739001047NRG24280120240519905
|
28/01/2024
|
Ramdyal
|
1739001047WL056009
|
Ramdyal
|
00415
|
SBIN0030091
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-047-001/264
(PACHNAYA)
|
1739001047NRG24280120240519907
|
28/01/2024
|
Ashook
|
1739001047WL056009
|
Ashook
|
00415
|
SBIN0030091
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-047-001/329-B
(PACHNAYA)
|
1739001047NRG24280120240519909
|
28/01/2024
|
Rekha Kushwah
|
1739001047WL056009
|
Rekha Kushwah
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-047-001/344-A
(PACHNAYA)
|
1739001047NRG24280120240519900
|
28/01/2024
|
Surendra Kumar Shakya
|
1739001047WL056008
|
Surendra Kumar Shakya
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-047-001/674
(PACHNAYA)
|
1739001047NRG24280120240519912
|
28/01/2024
|
Meena Jatav
|
1739001047WL056009
|
Meena Jatav
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-047-001/808-B
(PACHNAYA)
|
1739001047NRG24280120240519922
|
28/01/2024
|
Sugreev
|
1739001047WL056010
|
Sugreev
|
00415
|
SBIN0030091
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-047-001/82-D
(PACHNAYA)
|
1739001047NRG24280120240519923
|
28/01/2024
|
sandeep
|
1739001047WL056010
|
sandeep
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-047-001/871
(PACHNAYA)
|
1739001047NRG24280120240519914
|
28/01/2024
|
suresh
|
1739001047WL056009
|
suresh
|
00415
|
SBIN0030091
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-047-001/99-A
(PACHNAYA)
|
1739001047NRG24280120240519915
|
28/01/2024
|
Raju Jatav
|
1739001047WL056009
|
Raju Jatav
|
00415
|
SBIN0030091
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-047-001/994-A
(PACHNAYA)
|
1739001047NRG24280120240519901
|
28/01/2024
|
Deepak Niboriya
|
1739001047WL056008
|
Deepak Niboriya
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
0
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-047-001/234
(PACHNAYA)
|
1739001047NRG24280120240519906
|
28/01/2024
|
Rampti
|
1739001047WL056009
|
Rampti
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005524658
|
|
Rampti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-047-001/123-B
(PACHNAYA)
|
1739001047NRG24280120240519921
|
28/01/2024
|
Rachna Jatav
|
1739001047WL056010
|
Rachna Jatav
|
00697
|
BKID0MG9054
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524658
|
|
RachnaJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-047-001/1127
(PACHNAYA)
|
1739001047NRG24280120240519898
|
28/01/2024
|
Sarita Shakya
|
1739001047WL056008
|
Sarita Shakya
|
00697
|
BKID0MG9068
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BIJEYPUR
|
MP-39-001-047-001/192
(PACHNAYA)
|
1739001047NRG24280120240519899
|
28/01/2024
|
katoe Jatav
|
1739001047WL056008
|
katoe Jatav
|
00697
|
BKID0MG9068
|
663
|
663
|
Processed
|
27/03/2024
|
|
005524658
|
|
katoeJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
2431
|
|
|
|
|
|
|
|