|
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-39-001-046-001/899
(KATHON)
|
1739001046NRG24090620230116417
|
12/06/2023
|
katori
|
1739001046WL010720
|
katori
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714643
|
|
katori
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-046-001/955
(KATHON)
|
1739001046NRG24090620230116419
|
12/06/2023
|
shishupal
|
1739001046WL010720
|
shishupal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714643
|
|
shishupal
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-046-003/156
(KATHON)
|
1739001046NRG24090620230116230
|
12/06/2023
|
Visaram Shakya
|
1739001046WL010711
|
Visaram Shakya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714643
|
|
VisaramShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-046-001/489
(KATHON)
|
1739001046NRG24090620230116692
|
12/06/2023
|
Sudha Devi
|
1739001046WL010730
|
Sudha Devi
|
00415
|
SBIN0003512
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383714643
|
|
SudhaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-046-001/802
(KATHON)
|
1739001046NRG24090620230116412
|
12/06/2023
|
darshan
|
1739001046WL010720
|
darshan
|
00415
|
SBIN0012326
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714643
|
|
darshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-005-001/145-C
(KINNAPURA)
|
1739001087NRG24120620230124891
|
12/06/2023
|
RAMJILAL
|
1739001087WL011716
|
RAMJILAL
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383714643
|
|
RAMJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-046-001/1000
(KATHON)
|
1739001046NRG24090620230116547
|
12/06/2023
|
chhotu
|
1739001046WL010726
|
chhotu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
chhotu
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-046-001/1000
(KATHON)
|
1739001046NRG24090620230116548
|
12/06/2023
|
Sachin Singh Jadon
|
1739001046WL010726
|
Sachin Singh Jadon
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
SachinSinghJadon
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-046-001/1017
(KATHON)
|
1739001046NRG24090620230116552
|
12/06/2023
|
rajeev
|
1739001046WL010726
|
rajeev
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
rajeev
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-046-001/1036
(KATHON)
|
1739001046NRG24090620230116559
|
12/06/2023
|
Shokat Ali
|
1739001046WL010726
|
Shokat Ali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
ShokatAli
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-046-001/182
(KATHON)
|
1739001046NRG24090620230116203
|
12/06/2023
|
Amit Kumar Gupta
|
1739001046WL010711
|
Amit Kumar Gupta
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714643
|
|
AmitKumarGupta
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-046-001/421
(KATHON)
|
1739001046NRG24090620230116249
|
12/06/2023
|
Babulal
|
1739001046WL010713
|
Babulal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
Babulal
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-046-001/45
(KATHON)
|
1739001046NRG24090620230116209
|
12/06/2023
|
Abhinash
|
1739001046WL010711
|
Abhinash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714643
|
|
Abhinash
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-046-001/788-B
(KATHON)
|
1739001046NRG24090620230116260
|
12/06/2023
|
Basdev
|
1739001046WL010713
|
Basdev
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
Basdev
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-046-001/944
(KATHON)
|
1739001046NRG24090620230116538
|
12/06/2023
|
lekha
|
1739001046WL010725
|
lekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
lekha
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-046-004/504-B
(KATHON)
|
1739001046NRG24090620230116544
|
12/06/2023
|
Aneeta Yadav
|
1739001046WL010725
|
Aneeta Yadav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
AneetaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-046-001/1064
(KATHON)
|
1739001046NRG24090620230116387
|
12/06/2023
|
Bhoop Singh Kushwah
|
1739001046WL010720
|
Bhoop Singh Kushwah
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
16/06/2023
|
|
383714643
|
|
BhoopSinghKushwah
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-046-001/944
(KATHON)
|
1739001046NRG24090620230116537
|
12/06/2023
|
Shri Niwas
|
1739001046WL010725
|
Shri Niwas
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383714643
|
|
ShriNiwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIJEYPUR
|
MP1739001_120623FTO_85477
|
Punjab National Bank
|
PUNB0276400
|
DHOBNI
|
2652
|
|
2
|
BIJEYPUR
|
MP1739001_120623FTO_85477
|
State Bank of India
|
SBIN0003512
|
BHIND
|
2652
|
|
3
|
BIJEYPUR
|
MP1739001_120623FTO_85477
|
State Bank of India
|
SBIN0012326
|
SUNDAR NAGAR RAIPUR
|
884
|
|
4
|
BIJEYPUR
|
MP1739001_120623FTO_85477
|
State Bank of India
|
SBIN0030089
|
STATION ROAD, SHEOPUR KALAN
|
1326
|
|
5
|
BIJEYPUR
|
MP1739001_120623FTO_85477
|
State Bank of India
|
SBIN0030091
|
MANDI,BIJEYPUR
|
9503
|
|
6
|
BIJEYPUR
|
MP1739001_120623FTO_85477
|
State Bank of India
|
SBIN0030091
|
Vijaypur
|
1105
|
|
7
|
BIJEYPUR
|
MP1739001_120623FTO_85477
|
Madhya Pradesh Gramin Bank
|
BKID0MG9068
|
Vijaypur
|
1989
|