|
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-39-001-054-001/1580
(BENIPURA)
|
1739001054NRG24291220230484055
|
29/12/2023
|
shailesh dhakar
|
1739001054WL052502
|
shailesh dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
shaileshdhakar
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-054-001/1588
(BENIPURA)
|
1739001054NRG24291220230484069
|
29/12/2023
|
joti jatav
|
1739001054WL052504
|
joti jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
jotijatav
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-054-001/1589
(BENIPURA)
|
1739001054NRG24291220230484070
|
29/12/2023
|
barpi adiwasi
|
1739001054WL052504
|
barpi adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
barpiadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-054-001/1002-A
(BENIPURA)
|
1739001054NRG24291220230484027
|
29/12/2023
|
Sovaran Dhakad
|
1739001054WL052502
|
Sovaran Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
SovaranDhakad
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-054-001/1480
(BENIPURA)
|
1739001054NRG24291220230484043
|
29/12/2023
|
Pramod
|
1739001054WL052502
|
Pramod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
Pramod
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-054-001/1503-D
(BENIPURA)
|
1739001054NRG24291220230484045
|
29/12/2023
|
Mahesh
|
1739001054WL052502
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
Mahesh
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-054-001/1560
(BENIPURA)
|
1739001054NRG24291220230484049
|
29/12/2023
|
shivendra dhakar
|
1739001054WL052502
|
shivendra dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
shivendradhakar
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-054-001/1561
(BENIPURA)
|
1739001054NRG24291220230484051
|
29/12/2023
|
deepak dhakar
|
1739001054WL052502
|
deepak dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
deepakdhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-054-001/1487
(BENIPURA)
|
1739001054NRG24291220230484044
|
29/12/2023
|
Suraj bai Dhanuk
|
1739001054WL052502
|
Suraj bai Dhanuk
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
SurajbaiDhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-054-001/680-A
(BENIPURA)
|
1739001054NRG24291220230484082
|
29/12/2023
|
poonam
|
1739001054WL052504
|
poonam
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685632877
|
No Such Account
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-054-001/729
(BENIPURA)
|
1739001054NRG24291220230484083
|
29/12/2023
|
Aman Adiwasi
|
1739001054WL052504
|
Aman Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685632877
|
|
AmanAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|