|
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-39-001-030-002/16-D
(KHITARPAL)
|
1739001088NRG24060620230106464
|
06/06/2023
|
shayad
|
1739001088WL010029
|
shayad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
shayad
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-002/18-A
(KHITARPAL)
|
1739001088NRG24060620230106468
|
06/06/2023
|
dheeru
|
1739001088WL010029
|
dheeru
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
dheeru
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-002/24
(KHITARPAL)
|
1739001088NRG24060620230106140
|
06/06/2023
|
pirmbati
|
1739001088WL010008
|
pirmbati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
pirmbati
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-002/24-D
(KHITARPAL)
|
1739001088NRG24060620230106143
|
06/06/2023
|
Ramnath
|
1739001088WL010008
|
Ramnath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
Ramnath
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-002/25-B
(KHITARPAL)
|
1739001088NRG24060620230106144
|
06/06/2023
|
lalita
|
1739001088WL010008
|
lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
lalita
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-002/26
(KHITARPAL)
|
1739001088NRG24060620230106146
|
06/06/2023
|
sakuntla
|
1739001088WL010008
|
sakuntla
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
sakuntla
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-002/36-A
(KHITARPAL)
|
1739001088NRG24060620230106150
|
06/06/2023
|
HARIRAM
|
1739001088WL010008
|
HARIRAM
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
HARIRAM
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-002/36-B
(KHITARPAL)
|
1739001088NRG24060620230106151
|
06/06/2023
|
BASUDEV
|
1739001088WL010008
|
BASUDEV
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
BASUDEV
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-002/69-C
(KHITARPAL)
|
1739001088NRG24060620230106477
|
06/06/2023
|
ChotuSiya
|
1739001088WL010029
|
ChotuSiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
ChotuSiya
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-001/120
(DAUDPUR)
|
1739001088NRG24060620230106491
|
06/06/2023
|
sivnaran
|
1739001088WL010030
|
sivnaran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
sivnaran
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-001/17
(DAUDPUR)
|
1739001088NRG24060620230106501
|
06/06/2023
|
shrilal
|
1739001088WL010030
|
shrilal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
shrilal
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-001/71-A
(DAUDPUR)
|
1739001088NRG24060620230106529
|
06/06/2023
|
GIRRAJ
|
1739001088WL010031
|
GIRRAJ
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
GIRRAJ
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-001/89
(DAUDPUR)
|
1739001088NRG24060620230106532
|
06/06/2023
|
pancham
|
1739001088WL010031
|
pancham
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
pancham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-027-001/151
(LADPURA)
|
1739001088NRG24060620230106438
|
06/06/2023
|
aliyar khan
|
1739001088WL010028
|
aliyar khan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
aliyarkhan
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-027-001/40
(LADPURA)
|
1739001088NRG24060620230106452
|
06/06/2023
|
nargish bano
|
1739001088WL010028
|
nargish bano
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
nargishbano
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-027-001/98
(LADPURA)
|
1739001088NRG24060620230106458
|
06/06/2023
|
Sahjad
|
1739001088WL010028
|
Sahjad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
Sahjad
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-002/16-B
(KHITARPAL)
|
1739001088NRG24060620230106461
|
06/06/2023
|
akabar
|
1739001088WL010029
|
akabar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
akabar
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-002/16-B
(KHITARPAL)
|
1739001088NRG24060620230106462
|
06/06/2023
|
tasleem
|
1739001088WL010029
|
tasleem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
tasleem
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-002/16-C
(KHITARPAL)
|
1739001088NRG24060620230106463
|
06/06/2023
|
Ajad
|
1739001088WL010029
|
Ajad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
Ajad
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-002/16-D
(KHITARPAL)
|
1739001088NRG24060620230106465
|
06/06/2023
|
rukhshar
|
1739001088WL010029
|
rukhshar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
rukhshar
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-002/18
(KHITARPAL)
|
1739001088NRG24060620230106466
|
06/06/2023
|
bundan
|
1739001088WL010029
|
bundan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297867124
|
Account closed
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-030-002/18
(KHITARPAL)
|
1739001088NRG24060620230106467
|
06/06/2023
|
Mubeena
|
1739001088WL010029
|
Mubeena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
Mubeena
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-002/18-A
(KHITARPAL)
|
1739001088NRG24060620230106469
|
06/06/2023
|
Raveena
|
1739001088WL010029
|
Raveena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
Raveena
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-002/22-A
(KHITARPAL)
|
1739001088NRG24060620230106472
|
06/06/2023
|
Parvesh Siya
|
1739001088WL010029
|
Parvesh Siya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
ParveshSiya
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-002/23-C
(KHITARPAL)
|
1739001088NRG24060620230106138
|
06/06/2023
|
Ramputra Kushwah
|
1739001088WL010008
|
Ramputra Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
RamputraKushwah
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-002/26
(KHITARPAL)
|
1739001088NRG24060620230106145
|
06/06/2023
|
darshan
|
1739001088WL010008
|
darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
darshan
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-002/36-B
(KHITARPAL)
|
1739001088NRG24060620230106152
|
06/06/2023
|
BASUDEV
|
1739001088WL010008
|
BASUDEV
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
BASUDEV
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-002/47-C
(KHITARPAL)
|
1739001088NRG24060620230106156
|
06/06/2023
|
Matadeen Rawat
|
1739001088WL010008
|
Matadeen Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
MatadeenRawat
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-002/64-B
(KHITARPAL)
|
1739001088NRG24060620230106160
|
06/06/2023
|
Mamta
|
1739001088WL010008
|
Mamta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
Mamta
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-002/64-C
(KHITARPAL)
|
1739001088NRG24060620230106162
|
06/06/2023
|
Mithlesh
|
1739001088WL010008
|
Mithlesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
Mithlesh
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-002/64-D
(KHITARPAL)
|
1739001088NRG24060620230106121
|
06/06/2023
|
Ramlata
|
1739001088WL010007
|
Ramlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
Ramlata
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-002/78-A
(KHITARPAL)
|
1739001088NRG24060620230106483
|
06/06/2023
|
jaharsingh
|
1739001088WL010029
|
jaharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
jaharsingh
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-002/85-C
(KHITARPAL)
|
1739001088NRG24060620230106126
|
06/06/2023
|
RAJU
|
1739001088WL010007
|
RAJU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
RAJU
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-036-001/15
(DAUDPUR)
|
1739001088NRG24060620230106498
|
06/06/2023
|
rajeswari
|
1739001088WL010030
|
rajeswari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
rajeswari
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-036-001/23-A
(DAUDPUR)
|
1739001088NRG24060620230106503
|
06/06/2023
|
LAXMAN
|
1739001088WL010030
|
LAXMAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
LAXMAN
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-036-001/3
(DAUDPUR)
|
1739001088NRG24060620230106509
|
06/06/2023
|
RAMAJE
|
1739001088WL010030
|
RAMAJE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
RAMAJE
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-036-001/3-C
(DAUDPUR)
|
1739001088NRG24060620230106511
|
06/06/2023
|
premnaran
|
1739001088WL010031
|
premnaran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
premnaran
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-036-001/37-A
(DAUDPUR)
|
1739001088NRG24060620230106517
|
06/06/2023
|
rateram
|
1739001088WL010031
|
rateram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
rateram
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-036-001/41-A
(DAUDPUR)
|
1739001088NRG24060620230106520
|
06/06/2023
|
raheesh
|
1739001088WL010031
|
raheesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/06/2023
|
|
297867124
|
|
raheesh
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-036-001/65-A
(DAUDPUR)
|
1739001088NRG24060620230106528
|
06/06/2023
|
mahesh
|
1739001088WL010031
|
mahesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/06/2023
|
|
297867124
|
|
mahesh
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-036-001/97-B
(DAUDPUR)
|
1739001088NRG24060620230106165
|
06/06/2023
|
berendra Kushwah
|
1739001088WL010008
|
berendra Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
berendraKushwah
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-036-001/97-D
(DAUDPUR)
|
1739001088NRG24060620230106167
|
06/06/2023
|
lhoi Kushawah
|
1739001088WL010008
|
lhoi Kushawah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
lhoiKushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-027-001/98
(LADPURA)
|
1739001088NRG24060620230106459
|
06/06/2023
|
aneesha jatav
|
1739001088WL010028
|
aneesha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297867124
|
|
aneeshajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-036-001/115
(DAUDPUR)
|
1739001088NRG24060620230106487
|
06/06/2023
|
Mavasiya kushwah
|
1739001088WL010030
|
Mavasiya kushwah
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
Mavasiyakushwah
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-036-001/27
(DAUDPUR)
|
1739001088NRG24060620230106506
|
06/06/2023
|
Munne kushwah
|
1739001088WL010030
|
Munne kushwah
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297867124
|
|
Munnekushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|