|
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-39-001-061-001/165-A
(UMARIKALAN)
|
1739001061NRG24090520230034173
|
09/05/2023
|
deepu adiwasi
|
1739001061WL003576
|
deepu adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
deepuadiwasi
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-061-001/199
(UMARIKALAN)
|
1739001061NRG24090520230034085
|
09/05/2023
|
kala
|
1739001061WL003575
|
kala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
kala
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-061-001/330-B
(UMARIKALAN)
|
1739001061NRG24090520230033961
|
09/05/2023
|
rachana
|
1739001061WL003572
|
rachana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
rachana
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-061-003/110-B
(UMARIKALAN)
|
1739001061NRG24090520230034011
|
09/05/2023
|
binod
|
1739001061WL003572
|
binod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
binod
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-061-003/406
(UMARIKALAN)
|
1739001061NRG24090520230034123
|
09/05/2023
|
rama
|
1739001061WL003575
|
rama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
rama
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-061-003/408
(UMARIKALAN)
|
1739001061NRG24090520230034126
|
09/05/2023
|
sooraj
|
1739001061WL003575
|
sooraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
sooraj
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-061-003/421
(UMARIKALAN)
|
1739001061NRG24090520230034136
|
09/05/2023
|
sukha
|
1739001061WL003575
|
sukha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
sukha
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-061-003/484
(UMARIKALAN)
|
1739001061NRG24090520230034038
|
09/05/2023
|
RAMDASHI
|
1739001061WL003574
|
RAMDASHI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
RAMDASHI
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-061-003/510
(UMARIKALAN)
|
1739001061NRG24090520230034043
|
09/05/2023
|
Vijmohan
|
1739001061WL003574
|
Vijmohan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
Vijmohan
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-061-003/512
(UMARIKALAN)
|
1739001061NRG24090520230034045
|
09/05/2023
|
Lavkush
|
1739001061WL003574
|
Lavkush
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
Lavkush
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-061-003/524-D
(UMARIKALAN)
|
1739001061NRG24090520230034056
|
09/05/2023
|
gilasi
|
1739001061WL003574
|
gilasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
gilasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-061-001/114-A
(UMARIKALAN)
|
1739001061NRG24090520230034152
|
09/05/2023
|
kaliyan
|
1739001061WL003576
|
kaliyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
kaliyan
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-061-001/114-B
(UMARIKALAN)
|
1739001061NRG24090520230034153
|
09/05/2023
|
banti
|
1739001061WL003576
|
banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
banti
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-061-001/117
(UMARIKALAN)
|
1739001061NRG24090520230034154
|
09/05/2023
|
pancham
|
1739001061WL003576
|
pancham
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
pancham
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-061-001/118
(UMARIKALAN)
|
1739001061NRG24090520230034156
|
09/05/2023
|
radha
|
1739001061WL003576
|
radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
radha
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-061-001/121-A
(UMARIKALAN)
|
1739001061NRG24090520230034158
|
09/05/2023
|
reena
|
1739001061WL003576
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
reena
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-061-001/121-C
(UMARIKALAN)
|
1739001061NRG24090520230034160
|
09/05/2023
|
ramveer
|
1739001061WL003576
|
ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
ramveer
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-061-001/142-C
(UMARIKALAN)
|
1739001061NRG24090520230034170
|
09/05/2023
|
mahendra
|
1739001061WL003576
|
mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
mahendra
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-061-001/178-A
(UMARIKALAN)
|
1739001061NRG24090520230034176
|
09/05/2023
|
rajesh
|
1739001061WL003576
|
rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
rajesh
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-061-001/19
(UMARIKALAN)
|
1739001061NRG24090520230034178
|
09/05/2023
|
deenu
|
1739001061WL003576
|
deenu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
deenu
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-061-001/204
(UMARIKALAN)
|
1739001061NRG24090520230034181
|
09/05/2023
|
seetaram
|
1739001061WL003576
|
seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
seetaram
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-061-001/22
(UMARIKALAN)
|
1739001061NRG24090520230034184
|
09/05/2023
|
NADOLI
|
1739001061WL003576
|
NADOLI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
NADOLI
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-061-001/250
(UMARIKALAN)
|
1739001061NRG24090520230034094
|
09/05/2023
|
narayani
|
1739001061WL003575
|
narayani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
narayani
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-061-001/250
(UMARIKALAN)
|
1739001061NRG24090520230034093
|
09/05/2023
|
shreeram
|
1739001061WL003575
|
shreeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
shreeram
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-061-001/29-B
(UMARIKALAN)
|
1739001061NRG24090520230034190
|
09/05/2023
|
kassa
|
1739001061WL003576
|
kassa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
kassa
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-061-001/29-B
(UMARIKALAN)
|
1739001061NRG24090520230034191
|
09/05/2023
|
shushila
|
1739001061WL003576
|
shushila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
shushila
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-061-001/295-A
(UMARIKALAN)
|
1739001061NRG24090520230034194
|
09/05/2023
|
ramphal
|
1739001061WL003576
|
ramphal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
ramphal
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-061-001/305-A
(UMARIKALAN)
|
1739001061NRG24090520230033957
|
09/05/2023
|
syama
|
1739001061WL003572
|
syama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
syama
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-061-001/330-B
(UMARIKALAN)
|
1739001061NRG24090520230033960
|
09/05/2023
|
kaptan
|
1739001061WL003572
|
kaptan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
kaptan
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-061-001/415
(UMARIKALAN)
|
1739001061NRG24090520230033966
|
09/05/2023
|
UDAYSINGH
|
1739001061WL003572
|
UDAYSINGH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
UDAYSINGH
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-061-001/452-A
(UMARIKALAN)
|
1739001061NRG24090520230033972
|
09/05/2023
|
pavan
|
1739001061WL003572
|
pavan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
pavan
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-061-001/453-A
(UMARIKALAN)
|
1739001061NRG24090520230033973
|
09/05/2023
|
chakrapan
|
1739001061WL003572
|
chakrapan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
chakrapan
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-061-001/55-A
(UMARIKALAN)
|
1739001061NRG24090520230033974
|
09/05/2023
|
alha
|
1739001061WL003572
|
alha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
alha
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-061-001/61-B
(UMARIKALAN)
|
1739001061NRG24090520230033975
|
09/05/2023
|
udaysingh
|
1739001061WL003572
|
udaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
udaysingh
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-061-001/70
(UMARIKALAN)
|
1739001061NRG24090520230033983
|
09/05/2023
|
leela
|
1739001061WL003572
|
leela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
leela
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-061-001/723
(UMARIKALAN)
|
1739001061NRG24090520230033989
|
09/05/2023
|
brajlal
|
1739001061WL003572
|
brajlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
brajlal
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-061-001/724-B
(UMARIKALAN)
|
1739001061NRG24090520230033991
|
09/05/2023
|
tejsingh
|
1739001061WL003572
|
tejsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
tejsingh
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-061-001/74
(UMARIKALAN)
|
1739001061NRG24090520230034001
|
09/05/2023
|
munesh
|
1739001061WL003572
|
munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
munesh
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-061-001/99
(UMARIKALAN)
|
1739001061NRG24090520230034009
|
09/05/2023
|
gopi
|
1739001061WL003572
|
gopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
gopi
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-061-003/411
(UMARIKALAN)
|
1739001061NRG24090520230034131
|
09/05/2023
|
Manoj
|
1739001061WL003575
|
Manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
Manoj
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-061-003/489
(UMARIKALAN)
|
1739001061NRG24090520230034014
|
09/05/2023
|
ashok
|
1739001061WL003572
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
ashok
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-061-003/503
(UMARIKALAN)
|
1739001061NRG24090520230034041
|
09/05/2023
|
Maya
|
1739001061WL003574
|
Maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
Maya
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-061-003/514
(UMARIKALAN)
|
1739001061NRG24090520230034016
|
09/05/2023
|
Rama
|
1739001061WL003572
|
Rama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
Rama
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-061-003/518
(UMARIKALAN)
|
1739001061NRG24090520230034048
|
09/05/2023
|
banti
|
1739001061WL003574
|
banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
banti
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-061-003/518
(UMARIKALAN)
|
1739001061NRG24090520230034049
|
09/05/2023
|
rajendra
|
1739001061WL003574
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
rajendra
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-061-003/521-A
(UMARIKALAN)
|
1739001061NRG24090520230034050
|
09/05/2023
|
shivraj
|
1739001061WL003574
|
shivraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
shivraj
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-061-003/522-C
(UMARIKALAN)
|
1739001061NRG24090520230034052
|
09/05/2023
|
udam Adiwasi
|
1739001061WL003574
|
udam Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
udamAdiwasi
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-061-003/523
(UMARIKALAN)
|
1739001061NRG24090520230034054
|
09/05/2023
|
mukesh
|
1739001061WL003574
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
mukesh
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-061-003/526-C
(UMARIKALAN)
|
1739001061NRG24090520230034057
|
09/05/2023
|
bhurisngh gurjar
|
1739001061WL003574
|
bhurisngh gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
bhurisnghgurjar
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-061-003/527-B
(UMARIKALAN)
|
1739001061NRG24090520230034063
|
09/05/2023
|
tejsingh
|
1739001061WL003574
|
tejsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
tejsingh
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-061-003/531-D
(UMARIKALAN)
|
1739001061NRG24090520230034068
|
09/05/2023
|
pista
|
1739001061WL003574
|
pista
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
pista
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-061-003/531-D
(UMARIKALAN)
|
1739001061NRG24090520230034067
|
09/05/2023
|
ramlakhan
|
1739001061WL003574
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-061-001/295-B
(UMARIKALAN)
|
1739001061NRG24090520230034196
|
09/05/2023
|
sanjib
|
1739001061WL003576
|
sanjib
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
sanjib
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-061-003/522-D
(UMARIKALAN)
|
1739001061NRG24090520230034053
|
09/05/2023
|
ajay
|
1739001061WL003574
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-061-003/521-D
(UMARIKALAN)
|
1739001061NRG24090520230034018
|
09/05/2023
|
dansingh
|
1739001061WL003572
|
dansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
dansingh
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-061-003/522-B
(UMARIKALAN)
|
1739001061NRG24090520230034021
|
09/05/2023
|
halke
|
1739001061WL003572
|
halke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
halke
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-061-003/524-C
(UMARIKALAN)
|
1739001061NRG24090520230034024
|
09/05/2023
|
gabbar
|
1739001061WL003572
|
gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
gabbar
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-061-003/524-D
(UMARIKALAN)
|
1739001061NRG24090520230034055
|
09/05/2023
|
beersingh
|
1739001061WL003574
|
beersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859903
|
|
beersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|