|
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-39-001-045-001/182
(GOTA)
|
1739001045NRG24100620230121117
|
11/06/2023
|
meera rawat
|
1739001045WL011126
|
meera rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
meerarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/797-D
(GOTA)
|
1739001045NRG24100620230121139
|
11/06/2023
|
mahesh
|
1739001045WL011126
|
mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/808-B
(GOTA)
|
1739001045NRG24100620230121158
|
11/06/2023
|
uday
|
1739001045WL011129
|
uday
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
uday
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/808-B
(GOTA)
|
1739001045NRG24100620230121159
|
11/06/2023
|
usha
|
1739001045WL011129
|
usha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/815-A
(GOTA)
|
1739001045NRG24100620230121161
|
11/06/2023
|
lalita
|
1739001045WL011129
|
lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/85-C
(GOTA)
|
1739001045NRG24100620230121141
|
11/06/2023
|
ramsingh
|
1739001045WL011126
|
ramsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/851
(GOTA)
|
1739001045NRG24100620230121163
|
11/06/2023
|
hariom
|
1739001045WL011129
|
hariom
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/851-A
(GOTA)
|
1739001045NRG24100620230121165
|
11/06/2023
|
akhleshi
|
1739001045WL011129
|
akhleshi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
akhleshi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/899-D
(GOTA)
|
1739001045NRG24100620230121142
|
11/06/2023
|
aarti
|
1739001045WL011126
|
aarti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/934-D
(GOTA)
|
1739001045NRG24100620230121143
|
11/06/2023
|
lalita
|
1739001045WL011126
|
lalita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/111-C
(GOTA)
|
1739001045NRG24100620230121114
|
11/06/2023
|
rama jatav
|
1739001045WL011126
|
rama jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
ramajatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/119-C
(GOTA)
|
1739001045NRG24100620230121115
|
11/06/2023
|
lateef
|
1739001045WL011126
|
lateef
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
lateef
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/182-B
(GOTA)
|
1739001045NRG24100620230121118
|
11/06/2023
|
mayaa
|
1739001045WL011126
|
mayaa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
mayaa
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/190-A
(GOTA)
|
1739001045NRG24100620230121119
|
11/06/2023
|
teeka
|
1739001045WL011126
|
teeka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
teeka
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/263-B
(GOTA)
|
1739001045NRG24100620230121120
|
11/06/2023
|
hemlata
|
1739001045WL011126
|
hemlata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/290-D
(GOTA)
|
1739001045NRG24100620230121121
|
11/06/2023
|
durgesh
|
1739001045WL011126
|
durgesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/431-C
(GOTA)
|
1739001045NRG24100620230121125
|
11/06/2023
|
baijnath
|
1739001045WL011126
|
baijnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/431-C
(GOTA)
|
1739001045NRG24100620230121126
|
11/06/2023
|
meena
|
1739001045WL011126
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/571
(GOTA)
|
1739001045NRG24100620230121129
|
11/06/2023
|
kokila
|
1739001045WL011126
|
kokila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/650
(GOTA)
|
1739001045NRG24100620230121133
|
11/06/2023
|
triveni
|
1739001045WL011126
|
triveni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/663
(GOTA)
|
1739001045NRG24100620230121136
|
11/06/2023
|
kallu
|
1739001045WL011126
|
kallu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/808-A
(GOTA)
|
1739001045NRG24100620230121157
|
11/06/2023
|
ramkeshi
|
1739001045WL011129
|
ramkeshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
ramkeshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/808-C
(GOTA)
|
1739001045NRG24100620230121160
|
11/06/2023
|
abdesh rawat
|
1739001045WL011129
|
abdesh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
abdeshrawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/815-B
(GOTA)
|
1739001045NRG24100620230121162
|
11/06/2023
|
jhg
|
1739001045WL011129
|
jhg
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
jhg
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/830-B
(GOTA)
|
1739001045NRG24100620230121140
|
11/06/2023
|
ramheti
|
1739001045WL011126
|
ramheti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/934-D
(GOTA)
|
1739001045NRG24100620230121144
|
11/06/2023
|
pradeep
|
1739001045WL011126
|
pradeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/944
(GOTA)
|
1739001045NRG24100620230121147
|
11/06/2023
|
bakeel
|
1739001045WL011126
|
bakeel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
bakeel
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/944
(GOTA)
|
1739001045NRG24100620230121148
|
11/06/2023
|
rampatee
|
1739001045WL011126
|
rampatee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
rampatee
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/957-A
(GOTA)
|
1739001045NRG24100620230121149
|
11/06/2023
|
narayni rawat
|
1739001045WL011126
|
narayni rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
naraynirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/36-B
(GOTA)
|
1739001045NRG24100620230121122
|
11/06/2023
|
sunita
|
1739001045WL011126
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/36-C
(GOTA)
|
1739001045NRG24100620230121123
|
11/06/2023
|
anita
|
1739001045WL011126
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/375-B
(GOTA)
|
1739001045NRG24100620230121124
|
11/06/2023
|
ramdehi
|
1739001045WL011126
|
ramdehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
ramdehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/497
(GOTA)
|
1739001045NRG24100620230121128
|
11/06/2023
|
ajay
|
1739001045WL011126
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/601-A
(GOTA)
|
1739001045NRG24100620230121130
|
11/06/2023
|
toseen
|
1739001045WL011126
|
toseen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
toseen
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/602-A
(GOTA)
|
1739001045NRG24100620230121131
|
11/06/2023
|
baikunti
|
1739001045WL011126
|
baikunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
baikunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/935-D
(GOTA)
|
1739001045NRG24100620230121145
|
11/06/2023
|
jandel
|
1739001045WL011126
|
jandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/935-D
(GOTA)
|
1739001045NRG24100620230121146
|
11/06/2023
|
siyabai
|
1739001045WL011126
|
siyabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/1002-B
(GOTA)
|
1739001045NRG24100620230121113
|
11/06/2023
|
kamlesh
|
1739001045WL011126
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364667254
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/448
(GOTA)
|
1739001045NRG24100620230121127
|
11/06/2023
|
leela jatav
|
1739001045WL011126
|
leela jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364667254
|
|
leelajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|