|
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-39-001-076-001/327-A
(HEERAPURA)
|
1739001076NRG24030320240552611
|
03/03/2024
|
lalita
|
1739001076WL059778
|
lalita
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-076-001/322
(HEERAPURA)
|
1739001076NRG24030320240552606
|
03/03/2024
|
rishkesh
|
1739001076WL059778
|
rishkesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
rishkesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-076-001/338
(HEERAPURA)
|
1739001076NRG24030320240552613
|
03/03/2024
|
rambhajan
|
1739001076WL059778
|
rambhajan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-076-001/260-A
(HEERAPURA)
|
1739001076NRG24030320240552594
|
03/03/2024
|
sajan
|
1739001076WL059778
|
sajan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-076-001/269-B
(HEERAPURA)
|
1739001076NRG24030320240552599
|
03/03/2024
|
PADAM
|
1739001076WL059778
|
PADAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-076-001/447
(HEERAPURA)
|
1739001076NRG24030320240552625
|
03/03/2024
|
kamala
|
1739001076WL059778
|
kamala
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476104916
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-076-001/464-A
(HEERAPURA)
|
1739001076NRG24030320240552627
|
03/03/2024
|
Bhupsingh
|
1739001076WL059778
|
Bhupsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476104916
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-076-001/113-C
(HEERAPURA)
|
1739001076NRG24030320240552584
|
03/03/2024
|
POOJA
|
1739001076WL059778
|
POOJA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-076-001/117-B
(HEERAPURA)
|
1739001076NRG24030320240552585
|
03/03/2024
|
kirshana
|
1739001076WL059778
|
kirshana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
kirshana
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-076-001/234-B
(HEERAPURA)
|
1739001076NRG24030320240552586
|
03/03/2024
|
seeta
|
1739001076WL059778
|
seeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-076-001/236-B
(HEERAPURA)
|
1739001076NRG24030320240552589
|
03/03/2024
|
amarsingh
|
1739001076WL059778
|
amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-076-001/245
(HEERAPURA)
|
1739001076NRG24030320240552592
|
03/03/2024
|
Dwarika
|
1739001076WL059778
|
Dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-076-001/260
(HEERAPURA)
|
1739001076NRG24030320240552593
|
03/03/2024
|
sunita
|
1739001076WL059778
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-076-001/264-B
(HEERAPURA)
|
1739001076NRG24030320240552596
|
03/03/2024
|
UTTAM
|
1739001076WL059778
|
UTTAM
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
UTTAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-076-001/291
(HEERAPURA)
|
1739001076NRG24030320240552600
|
03/03/2024
|
rampati
|
1739001076WL059778
|
rampati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-076-001/291-A
(HEERAPURA)
|
1739001076NRG24030320240552601
|
03/03/2024
|
Lalita
|
1739001076WL059778
|
Lalita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-076-001/304
(HEERAPURA)
|
1739001076NRG24030320240552602
|
03/03/2024
|
kamala
|
1739001076WL059778
|
kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-076-001/304-A
(HEERAPURA)
|
1739001076NRG24030320240552603
|
03/03/2024
|
radha
|
1739001076WL059778
|
radha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-076-001/306-B
(HEERAPURA)
|
1739001076NRG24030320240552604
|
03/03/2024
|
Naresh
|
1739001076WL059778
|
Naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476104916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-076-001/322-B
(HEERAPURA)
|
1739001076NRG24030320240552607
|
03/03/2024
|
manoj
|
1739001076WL059778
|
manoj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-076-001/327
(HEERAPURA)
|
1739001076NRG24030320240552608
|
03/03/2024
|
shriganesh
|
1739001076WL059778
|
shriganesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
shriganesh
|
UCO BANK(607066)
|
|
22
|
BIJEYPUR
|
MP-39-001-076-001/327
(HEERAPURA)
|
1739001076NRG24030320240552609
|
03/03/2024
|
vinda
|
1739001076WL059778
|
vinda
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
vinda
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-076-001/327-A
(HEERAPURA)
|
1739001076NRG24030320240552610
|
03/03/2024
|
ramroop
|
1739001076WL059778
|
ramroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
ramroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BIJEYPUR
|
MP-39-001-076-001/350-B
(HEERAPURA)
|
1739001076NRG24030320240552614
|
03/03/2024
|
hemad
|
1739001076WL059778
|
hemad
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
hemad
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-076-001/353
(HEERAPURA)
|
1739001076NRG24030320240552615
|
03/03/2024
|
rameshwari
|
1739001076WL059778
|
rameshwari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
rameshwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-076-001/354-A
(HEERAPURA)
|
1739001076NRG24030320240552616
|
03/03/2024
|
Dinesh
|
1739001076WL059778
|
Dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-076-001/395
(HEERAPURA)
|
1739001076NRG24030320240552617
|
03/03/2024
|
Ummed
|
1739001076WL059778
|
Ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-076-001/395-A
(HEERAPURA)
|
1739001076NRG24030320240552618
|
03/03/2024
|
satendr
|
1739001076WL059778
|
satendr
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
satendr
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-076-001/398
(HEERAPURA)
|
1739001076NRG24030320240552619
|
03/03/2024
|
Ramswaroop
|
1739001076WL059778
|
Ramswaroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-076-001/400-B
(HEERAPURA)
|
1739001076NRG24030320240552620
|
03/03/2024
|
ramroop
|
1739001076WL059778
|
ramroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
ramroop
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-076-001/417
(HEERAPURA)
|
1739001076NRG24030320240552623
|
03/03/2024
|
choto
|
1739001076WL059778
|
choto
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476104916
|
|
choto
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-076-001/417
(HEERAPURA)
|
1739001076NRG24030320240552622
|
03/03/2024
|
RAMNATH
|
1739001076WL059778
|
RAMNATH
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476104916
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-076-001/447-C
(HEERAPURA)
|
1739001076NRG24030320240552626
|
03/03/2024
|
Ravita
|
1739001076WL059778
|
Ravita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476104916
|
|
Ravita
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-076-001/475
(HEERAPURA)
|
1739001076NRG24030320240552628
|
03/03/2024
|
satynarayan
|
1739001076WL059778
|
satynarayan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476104916
|
|
satynarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-076-001/112
(HEERAPURA)
|
1739001076NRG24030320240552583
|
03/03/2024
|
Sarvadi
|
1739001076WL059778
|
Sarvadi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Sarvadi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-076-001/112
(HEERAPURA)
|
1739001076NRG24030320240552582
|
03/03/2024
|
SIYARAM
|
1739001076WL059778
|
SIYARAM
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BIJEYPUR
|
MP-39-001-076-001/236-A
(HEERAPURA)
|
1739001076NRG24030320240552588
|
03/03/2024
|
ramsaroop
|
1739001076WL059778
|
ramsaroop
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
ramsaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJEYPUR
|
MP-39-001-076-001/242-B
(HEERAPURA)
|
1739001076NRG24030320240552591
|
03/03/2024
|
Mahesh
|
1739001076WL059778
|
Mahesh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
39
|
BIJEYPUR
|
MP-39-001-076-001/261
(HEERAPURA)
|
1739001076NRG24030320240552595
|
03/03/2024
|
KOSHLYA
|
1739001076WL059778
|
KOSHLYA
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
KOSHLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJEYPUR
|
MP-39-001-076-001/269
(HEERAPURA)
|
1739001076NRG24030320240552597
|
03/03/2024
|
seeta
|
1739001076WL059778
|
seeta
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJEYPUR
|
MP-39-001-076-001/269-B
(HEERAPURA)
|
1739001076NRG24030320240552598
|
03/03/2024
|
Ramsingh
|
1739001076WL059778
|
Ramsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-076-001/321
(HEERAPURA)
|
1739001076NRG24030320240552605
|
03/03/2024
|
Jagannath
|
1739001076WL059778
|
Jagannath
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Jagannath
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-076-001/337
(HEERAPURA)
|
1739001076NRG24030320240552612
|
03/03/2024
|
Kuderi
|
1739001076WL059778
|
Kuderi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
Kuderi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-076-001/401
(HEERAPURA)
|
1739001076NRG24030320240552621
|
03/03/2024
|
ramkumar
|
1739001076WL059778
|
ramkumar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-076-001/431-C
(HEERAPURA)
|
1739001076NRG24030320240552624
|
03/03/2024
|
RAMPRAKASH
|
1739001076WL059778
|
RAMPRAKASH
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476104916
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-076-001/236
(HEERAPURA)
|
1739001076NRG24030320240552587
|
03/03/2024
|
kisturi
|
1739001076WL059778
|
kisturi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
kisturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJEYPUR
|
MP-39-001-076-001/240
(HEERAPURA)
|
1739001076NRG24030320240552590
|
03/03/2024
|
vidhya
|
1739001076WL059778
|
vidhya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476104916
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60775
|
60775
|
|
|
|
|
|
|
|