|
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-39-001-050-002/165
(SIMRAI)
|
1739001050NRG24130620230127517
|
13/06/2023
|
bhuro
|
1739001050WL011982
|
bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
bhuro
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-050-002/17
(SIMRAI)
|
1739001050NRG24130620230127521
|
13/06/2023
|
hjari
|
1739001050WL011982
|
hjari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
hjari
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-050-002/171
(SIMRAI)
|
1739001050NRG24130620230127522
|
13/06/2023
|
munna
|
1739001050WL011982
|
munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-050-002/1
(SIMRAI)
|
1739001050NRG24130620230127543
|
13/06/2023
|
ombtee
|
1739001050WL011983
|
ombtee
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
ombtee
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-050-002/100
(SIMRAI)
|
1739001050NRG24130620230127546
|
13/06/2023
|
sakhi
|
1739001050WL011983
|
sakhi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
sakhi
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-050-002/103-A
(SIMRAI)
|
1739001050NRG24130620230127550
|
13/06/2023
|
prem
|
1739001050WL011983
|
prem
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
prem
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-050-002/123
(SIMRAI)
|
1739001050NRG24130620230127568
|
13/06/2023
|
Ramesh
|
1739001050WL011983
|
Ramesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
Ramesh
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-050-002/123
(SIMRAI)
|
1739001050NRG24130620230127569
|
13/06/2023
|
shimila
|
1739001050WL011983
|
shimila
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
shimila
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-050-002/169
(SIMRAI)
|
1739001050NRG24130620230127519
|
13/06/2023
|
sandeep yadav
|
1739001050WL011982
|
sandeep yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
sandeepyadav
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-050-002/17
(SIMRAI)
|
1739001050NRG24130620230127520
|
13/06/2023
|
ghnsyam
|
1739001050WL011982
|
ghnsyam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
ghnsyam
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-050-002/171
(SIMRAI)
|
1739001050NRG24130620230127524
|
13/06/2023
|
ranveer
|
1739001050WL011982
|
ranveer
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
ranveer
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-050-002/186
(SIMRAI)
|
1739001050NRG24130620230127535
|
13/06/2023
|
uttam
|
1739001050WL011982
|
uttam
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
uttam
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-050-002/188
(SIMRAI)
|
1739001050NRG24130620230127539
|
13/06/2023
|
Ashok
|
1739001050WL011982
|
Ashok
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
Ashok
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-050-002/190
(SIMRAI)
|
1739001050NRG24130620230127542
|
13/06/2023
|
Dinesh
|
1739001050WL011982
|
Dinesh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
Dinesh
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-050-002/190
(SIMRAI)
|
1739001050NRG24130620230127540
|
13/06/2023
|
Mangi
|
1739001050WL011982
|
Mangi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198789
|
|
Mangi
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-050-002/80
(SIMRAI)
|
1739001050NRG24130620230127572
|
13/06/2023
|
narayni
|
1739001050WL011984
|
narayni
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
narayni
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-050-003/21
(SIMRAI)
|
1739001050NRG24130620230127573
|
13/06/2023
|
jasmanth
|
1739001050WL011984
|
jasmanth
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
jasmanth
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-050-003/23
(SIMRAI)
|
1739001050NRG24130620230127574
|
13/06/2023
|
gandrav
|
1739001050WL011984
|
gandrav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
gandrav
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-050-003/65-A
(SIMRAI)
|
1739001050NRG24130620230127584
|
13/06/2023
|
Pooja yadav
|
1739001050WL011984
|
Pooja yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
Poojayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-050-002/171
(SIMRAI)
|
1739001050NRG24130620230127523
|
13/06/2023
|
Dulari
|
1739001050WL011982
|
Dulari
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198789
|
|
Dulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|