|
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-39-001-054-001/1345-A
(BENIPURA)
|
1739001054NRG24060120240493534
|
06/01/2024
|
Kammod
|
1739001054WL053359
|
Kammod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
Kammod
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-054-001/1345-B
(BENIPURA)
|
1739001054NRG24060120240493535
|
06/01/2024
|
Niraj
|
1739001054WL053359
|
Niraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
Niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-054-001/1346
(BENIPURA)
|
1739001054NRG24060120240493536
|
06/01/2024
|
Dulari
|
1739001054WL053359
|
Dulari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
Dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-054-001/1893
(BENIPURA)
|
1739001054NRG24060120240493541
|
06/01/2024
|
ganga adiwasi
|
1739001054WL053359
|
ganga adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
gangaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-054-001/1894
(BENIPURA)
|
1739001054NRG24060120240493543
|
06/01/2024
|
arati jatav
|
1739001054WL053359
|
arati jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
aratijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-054-001/1894
(BENIPURA)
|
1739001054NRG24060120240493542
|
06/01/2024
|
satendra jatav
|
1739001054WL053359
|
satendra jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
satendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-054-001/521-A
(BENIPURA)
|
1739001054NRG24060120240493546
|
06/01/2024
|
Rampati
|
1739001054WL053359
|
Rampati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
Rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-054-001/525
(BENIPURA)
|
1739001054NRG24060120240493547
|
06/01/2024
|
Prem
|
1739001054WL053359
|
Prem
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
Prem
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-054-001/634-A
(BENIPURA)
|
1739001054NRG24060120240493548
|
06/01/2024
|
shanti
|
1739001054WL053359
|
shanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-054-001/730
(BENIPURA)
|
1739001054NRG24060120240493550
|
06/01/2024
|
Sarvadi
|
1739001054WL053359
|
Sarvadi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
Sarvadi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-054-001/1345
(BENIPURA)
|
1739001054NRG24060120240493533
|
06/01/2024
|
Damodar
|
1739001054WL053359
|
Damodar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-054-001/1357-A
(BENIPURA)
|
1739001054NRG24060120240493537
|
06/01/2024
|
Ramkishor
|
1739001054WL053359
|
Ramkishor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
Ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
13
|
BIJEYPUR
|
MP-39-001-054-001/1357-B
(BENIPURA)
|
1739001054NRG24060120240493538
|
06/01/2024
|
Brajesh Sharma
|
1739001054WL053359
|
Brajesh Sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
BrajeshSharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-054-001/1892
(BENIPURA)
|
1739001054NRG24060120240493539
|
06/01/2024
|
anguri adiwasi
|
1739001054WL053359
|
anguri adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
anguriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-054-001/1893
(BENIPURA)
|
1739001054NRG24060120240493540
|
06/01/2024
|
ravi adiwasi
|
1739001054WL053359
|
ravi adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050930
|
|
raviadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|