|
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
|
BICHHIYA
|
MP-35-005-001-001/103-A
(DUDKA)
|
1735005001NRG24240220241357167
|
24/02/2024
|
rajesh
|
1735005001WL071286
|
rajesh
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BICHHIYA
|
MP-35-005-001-001/106
(DUDKA)
|
1735005001NRG24240220241357168
|
24/02/2024
|
Pramila
|
1735005001WL071286
|
Pramila
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302337166
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BICHHIYA
|
MP-35-005-001-001/106-A
(DUDKA)
|
1735005001NRG24240220241357169
|
24/02/2024
|
Baijanti
|
1735005001WL071286
|
Baijanti
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BICHHIYA
|
MP-35-005-001-001/123-A
(DUDKA)
|
1735005001NRG24240220241357170
|
24/02/2024
|
parasram
|
1735005001WL071286
|
parasram
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BICHHIYA
|
MP-35-005-001-001/127-A
(DUDKA)
|
1735005001NRG24240220241357172
|
24/02/2024
|
shailkumari
|
1735005001WL071286
|
shailkumari
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-001-001/133-A
(DUDKA)
|
1735005001NRG24240220241357173
|
24/02/2024
|
Taravati Netam
|
1735005001WL071286
|
Taravati Netam
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302337166
|
|
TaravatiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BICHHIYA
|
MP-35-005-001-001/17-C
(DUDKA)
|
1735005001NRG24240220241357179
|
24/02/2024
|
aasha bai
|
1735005001WL071286
|
aasha bai
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-001-001/18-A
(DUDKA)
|
1735005001NRG24240220241357180
|
24/02/2024
|
Ranjeeta Jhariya
|
1735005001WL071286
|
Ranjeeta Jhariya
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
RanjeetaJhariya
|
BANK OF INDIA(508505)
|
|
9
|
BICHHIYA
|
MP-35-005-001-001/32
(DUDKA)
|
1735005001NRG24240220241357183
|
24/02/2024
|
Babeetabai kulaste
|
1735005001WL071286
|
Babeetabai kulaste
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Babeetabaikulaste
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BICHHIYA
|
MP-35-005-001-001/44
(DUDKA)
|
1735005001NRG24240220241357184
|
24/02/2024
|
Glenda Bai
|
1735005001WL071286
|
Glenda Bai
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
GlendaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-001-001/71-C
(DUDKA)
|
1735005001NRG24240220241357188
|
24/02/2024
|
pradeep kumar
|
1735005001WL071286
|
pradeep kumar
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
pradeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-001-001/80-B
(DUDKA)
|
1735005001NRG24240220241357192
|
24/02/2024
|
pushpa
|
1735005001WL071286
|
pushpa
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-001-001/127
(DUDKA)
|
1735005001NRG24240220241357171
|
24/02/2024
|
rama bai
|
1735005001WL071286
|
rama bai
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-001-001/138-B
(DUDKA)
|
1735005001NRG24240220241357174
|
24/02/2024
|
shakun
|
1735005001WL071286
|
shakun
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-001-001/138-C
(DUDKA)
|
1735005001NRG24240220241357176
|
24/02/2024
|
prabhat
|
1735005001WL071286
|
prabhat
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-001-001/138-C
(DUDKA)
|
1735005001NRG24240220241357175
|
24/02/2024
|
pratibha
|
1735005001WL071286
|
pratibha
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHIYA
|
MP-35-005-001-001/15
(DUDKA)
|
1735005001NRG24240220241357178
|
24/02/2024
|
Somkali
|
1735005001WL071286
|
Somkali
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-001-001/29-A
(DUDKA)
|
1735005001NRG24240220241357181
|
24/02/2024
|
NARBADIYA
|
1735005001WL071286
|
NARBADIYA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-001-001/32
(DUDKA)
|
1735005001NRG24240220241357182
|
24/02/2024
|
Jamuna
|
1735005001WL071286
|
Jamuna
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-001-001/48-A
(DUDKA)
|
1735005001NRG24240220241357185
|
24/02/2024
|
Priya
|
1735005001WL071286
|
Priya
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-001-001/58
(DUDKA)
|
1735005001NRG24240220241357186
|
24/02/2024
|
SUKHRANI
|
1735005001WL071286
|
SUKHRANI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302337166
|
|
SUKHRANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-001-001/66
(DUDKA)
|
1735005001NRG24240220241357187
|
24/02/2024
|
Malti yadav
|
1735005001WL071286
|
Malti yadav
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Maltiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-001-001/74
(DUDKA)
|
1735005001NRG24240220241357189
|
24/02/2024
|
uma
|
1735005001WL071286
|
uma
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-001-001/76
(DUDKA)
|
1735005001NRG24240220241357190
|
24/02/2024
|
MEENABAI
|
1735005001WL071286
|
MEENABAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-001-001/80-A
(DUDKA)
|
1735005001NRG24240220241357191
|
24/02/2024
|
JYOTI BAI
|
1735005001WL071286
|
JYOTI BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHIYA
|
MP-35-005-001-001/84-A
(DUDKA)
|
1735005001NRG24240220241357193
|
24/02/2024
|
Dashrath
|
1735005001WL071286
|
Dashrath
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-001-001/91-B
(DUDKA)
|
1735005001NRG24240220241357194
|
24/02/2024
|
SANYOGITA PRAJAPATI
|
1735005001WL071286
|
SANYOGITA PRAJAPATI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
SANYOGITAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-001-002/103-A
(DUDKA)
|
1735005001NRG24240220241357196
|
24/02/2024
|
pinky
|
1735005001WL071286
|
pinky
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-001-002/103-B
(DUDKA)
|
1735005001NRG24240220241357197
|
24/02/2024
|
gomti
|
1735005001WL071286
|
gomti
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-001-002/209
(DUDKA)
|
1735005001NRG24240220241357198
|
24/02/2024
|
NAINSINGH
|
1735005001WL071286
|
NAINSINGH
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-001-002/285
(DUDKA)
|
1735005001NRG24240220241357199
|
24/02/2024
|
Sarita
|
1735005001WL071286
|
Sarita
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-001-002/294
(DUDKA)
|
1735005001NRG24240220241357200
|
24/02/2024
|
mangal
|
1735005001WL071286
|
mangal
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-001-002/335
(DUDKA)
|
1735005001NRG24240220241357201
|
24/02/2024
|
monika
|
1735005001WL071286
|
monika
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-001-002/50-B
(DUDKA)
|
1735005001NRG24240220241357202
|
24/02/2024
|
bhagvatee
|
1735005001WL071286
|
bhagvatee
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
bhagvatee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-001-001/97
(DUDKA)
|
1735005001NRG24240220241357195
|
24/02/2024
|
Budhram
|
1735005001WL071286
|
Budhram
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302337166
|
|
Budhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-001-001/140-D
(DUDKA)
|
1735005001NRG24240220241357177
|
24/02/2024
|
Nisha
|
1735005001WL071286
|
Nisha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302337166
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55220
|
55220
|
|
|
|
|
|
|
|