|
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-39-001-049-001/166-B
(GOBAR)
|
1739001049NRG24300620230181414
|
30/06/2023
|
Barsha
|
1739001049WL015499
|
Barsha
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Barsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-049-001/103
(GOBAR)
|
1739001049NRG24300620230181353
|
30/06/2023
|
Rasmibai
|
1739001049WL015498
|
Rasmibai
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Rasmibai
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-049-001/128-D
(GOBAR)
|
1739001049NRG24300620230181399
|
30/06/2023
|
Mukesh Baghel
|
1739001049WL015499
|
Mukesh Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
MukeshBaghel
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-049-001/137-A
(GOBAR)
|
1739001049NRG24300620230181409
|
30/06/2023
|
Deena Baghel
|
1739001049WL015499
|
Deena Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
DeenaBaghel
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-049-001/155-A
(GOBAR)
|
1739001049NRG24300620230181410
|
30/06/2023
|
Sanjay Baghel
|
1739001049WL015499
|
Sanjay Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
SanjayBaghel
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-049-001/164
(GOBAR)
|
1739001049NRG24300620230181439
|
30/06/2023
|
Maya
|
1739001049WL015502
|
Maya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799869308
|
No Such Account
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-049-001/164
(GOBAR)
|
1739001049NRG24300620230181438
|
30/06/2023
|
sahdev
|
1739001049WL015502
|
sahdev
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
sahdev
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-049-001/165
(GOBAR)
|
1739001049NRG24300620230181441
|
30/06/2023
|
shripal
|
1739001049WL015502
|
shripal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
shripal
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-049-001/165-B
(GOBAR)
|
1739001049NRG24300620230181444
|
30/06/2023
|
Amrsingh Kushwah
|
1739001049WL015502
|
Amrsingh Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
AmrsinghKushwah
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-049-001/166-A
(GOBAR)
|
1739001049NRG24300620230181413
|
30/06/2023
|
Barsha Baghel
|
1739001049WL015499
|
Barsha Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
BarshaBaghel
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-049-001/167-B
(GOBAR)
|
1739001049NRG24300620230181415
|
30/06/2023
|
Fhulsingh Baghel
|
1739001049WL015499
|
Fhulsingh Baghel
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
FhulsinghBaghel
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-049-001/174-A
(GOBAR)
|
1739001049NRG24300620230181369
|
30/06/2023
|
Niroti Kushwah
|
1739001049WL015498
|
Niroti Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
NirotiKushwah
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-049-001/24-A
(GOBAR)
|
1739001049NRG24300620230181204
|
30/06/2023
|
Mulia
|
1739001049WL015490
|
Mulia
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Mulia
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-049-001/298
(GOBAR)
|
1739001049NRG24300620230181222
|
30/06/2023
|
Vimala
|
1739001049WL015491
|
Vimala
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Vimala
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-049-001/362
(GOBAR)
|
1739001049NRG24300620230181388
|
30/06/2023
|
koksingh
|
1739001049WL015498
|
koksingh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869308
|
|
koksingh
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-049-001/57-A
(GOBAR)
|
1739001049NRG24300620230181339
|
30/06/2023
|
Tejpal Baghele
|
1739001049WL015497
|
Tejpal Baghele
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
TejpalBaghele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-049-001/103-A
(GOBAR)
|
1739001049NRG24300620230181354
|
30/06/2023
|
Bharat Kushwah
|
1739001049WL015498
|
Bharat Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
BharatKushwah
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-049-001/124
(GOBAR)
|
1739001049NRG24300620230181398
|
30/06/2023
|
Maniram
|
1739001049WL015499
|
Maniram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Maniram
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-049-001/128-D
(GOBAR)
|
1739001049NRG24300620230181400
|
30/06/2023
|
Mamata
|
1739001049WL015499
|
Mamata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Mamata
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-049-001/130-C
(GOBAR)
|
1739001049NRG24300620230181358
|
30/06/2023
|
Jooli Kushwah
|
1739001049WL015498
|
Jooli Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
JooliKushwah
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-049-001/155-A
(GOBAR)
|
1739001049NRG24300620230181411
|
30/06/2023
|
Maneesha Baghel
|
1739001049WL015499
|
Maneesha Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
ManeeshaBaghel
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-049-001/170
(GOBAR)
|
1739001049NRG24300620230181332
|
30/06/2023
|
ratiram
|
1739001049WL015497
|
ratiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
ratiram
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-049-001/192
(GOBAR)
|
1739001049NRG24300620230181198
|
30/06/2023
|
chuttan
|
1739001049WL015490
|
chuttan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
chuttan
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-049-001/206
(GOBAR)
|
1739001049NRG24300620230181417
|
30/06/2023
|
Shibba
|
1739001049WL015499
|
Shibba
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Shibba
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-049-001/21-A
(GOBAR)
|
1739001049NRG24300620230181420
|
30/06/2023
|
beerendra
|
1739001049WL015499
|
beerendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
beerendra
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-049-001/213
(GOBAR)
|
1739001049NRG24300620230181424
|
30/06/2023
|
Sirmati Baghele
|
1739001049WL015499
|
Sirmati Baghele
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799869308
|
Account closed
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-049-001/219
(GOBAR)
|
1739001049NRG24300620230181199
|
30/06/2023
|
patiram
|
1739001049WL015490
|
patiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
patiram
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-049-001/222
(GOBAR)
|
1739001049NRG24300620230181201
|
30/06/2023
|
Sulla
|
1739001049WL015490
|
Sulla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Sulla
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-049-001/228
(GOBAR)
|
1739001049NRG24300620230181333
|
30/06/2023
|
Ramsingh
|
1739001049WL015497
|
Ramsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Ramsingh
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-049-001/293
(GOBAR)
|
1739001049NRG24300620230181425
|
30/06/2023
|
Ramesh
|
1739001049WL015499
|
Ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Ramesh
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-049-001/294
(GOBAR)
|
1739001049NRG24300620230181205
|
30/06/2023
|
Birsingh
|
1739001049WL015490
|
Birsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Birsingh
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-049-001/298
(GOBAR)
|
1739001049NRG24300620230181221
|
30/06/2023
|
dataram
|
1739001049WL015491
|
dataram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
dataram
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-049-001/304
(GOBAR)
|
1739001049NRG24300620230181224
|
30/06/2023
|
ramlata
|
1739001049WL015491
|
ramlata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
ramlata
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-049-001/36-B
(GOBAR)
|
1739001049NRG24300620230181336
|
30/06/2023
|
Lajja Baghel
|
1739001049WL015497
|
Lajja Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
LajjaBaghel
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-049-001/365-A
(GOBAR)
|
1739001049NRG24300620230181390
|
30/06/2023
|
Poonam Kushwah
|
1739001049WL015498
|
Poonam Kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869308
|
|
PoonamKushwah
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-049-001/365-B
(GOBAR)
|
1739001049NRG24300620230181391
|
30/06/2023
|
Ramina Kushwah
|
1739001049WL015498
|
Ramina Kushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869308
|
|
RaminaKushwah
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-049-001/377
(GOBAR)
|
1739001049NRG24300620230181453
|
30/06/2023
|
manesha
|
1739001049WL015502
|
manesha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
manesha
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-049-001/382
(GOBAR)
|
1739001049NRG24300620230181454
|
30/06/2023
|
bhoro
|
1739001049WL015502
|
bhoro
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
bhoro
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-049-001/66
(GOBAR)
|
1739001049NRG24300620230181395
|
30/06/2023
|
Birendra
|
1739001049WL015498
|
Birendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
799869308
|
|
Birendra
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-049-001/70-A
(GOBAR)
|
1739001049NRG24300620230181459
|
30/06/2023
|
MAMATA
|
1739001049WL015502
|
MAMATA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
MAMATA
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-049-001/73
(GOBAR)
|
1739001049NRG24300620230181342
|
30/06/2023
|
Babu
|
1739001049WL015497
|
Babu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Babu
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-049-001/73-B
(GOBAR)
|
1739001049NRG24300620230181207
|
30/06/2023
|
Rajesh Baghel
|
1739001049WL015490
|
Rajesh Baghel
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
RajeshBaghel
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-049-001/80
(GOBAR)
|
1739001049NRG24300620230181208
|
30/06/2023
|
Meera
|
1739001049WL015490
|
Meera
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Meera
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-049-001/85-A
(GOBAR)
|
1739001049NRG24300620230181462
|
30/06/2023
|
Keshav
|
1739001049WL015502
|
Keshav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-012-001/32
(GHUGHAS)
|
1739001021NRG24300620230179745
|
30/06/2023
|
ANGOORI
|
1739001WL015403
|
ANGOORI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799869308
|
|
ANGOORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-049-001/390-D
(GOBAR)
|
1739001049NRG24300620230181456
|
30/06/2023
|
MatadeenBaghel
|
1739001049WL015502
|
MatadeenBaghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
MatadeenBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-049-001/21
(GOBAR)
|
1739001049NRG24300620230181419
|
30/06/2023
|
Anguri
|
1739001049WL015499
|
Anguri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Anguri
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-049-001/21-A
(GOBAR)
|
1739001049NRG24300620230181421
|
30/06/2023
|
SUNEETA
|
1739001049WL015499
|
SUNEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-049-001/137
(GOBAR)
|
1739001049NRG24300620230181408
|
30/06/2023
|
Ramheti
|
1739001049WL015499
|
Ramheti
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
Ramheti
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-049-001/281-B
(GOBAR)
|
1739001049NRG24300620230181219
|
30/06/2023
|
Ramkishan Adivasi
|
1739001049WL015491
|
Ramkishan Adivasi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799869308
|
|
RamkishanAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|