|
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-39-001-027-002/121
(LADPURA)
|
1739001027NRG24190120240510943
|
19/01/2024
|
budhiya dhakar
|
1739001027WL055036
|
budhiya dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
budhiyadhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-002/176
(LADPURA)
|
1739001027NRG24190120240510945
|
19/01/2024
|
Ramvatar
|
1739001027WL055036
|
Ramvatar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Ramvatar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-002/189
(LADPURA)
|
1739001027NRG24190120240510946
|
19/01/2024
|
Dheersingh
|
1739001027WL055036
|
Dheersingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Dheersingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-002/216
(LADPURA)
|
1739001027NRG24190120240510948
|
19/01/2024
|
peetam dhakad
|
1739001027WL055036
|
peetam dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
peetamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-002/61
(LADPURA)
|
1739001027NRG24190120240510953
|
19/01/2024
|
Arjun dhakar
|
1739001027WL055036
|
Arjun dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Arjundhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-002/75
(LADPURA)
|
1739001027NRG24190120240510954
|
19/01/2024
|
roshan gour
|
1739001027WL055036
|
roshan gour
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
roshangour
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-002/95
(LADPURA)
|
1739001027NRG24190120240510956
|
19/01/2024
|
sheela
|
1739001027WL055036
|
sheela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-002/99
(LADPURA)
|
1739001027NRG24190120240510957
|
19/01/2024
|
roshan rathore
|
1739001027WL055036
|
roshan rathore
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
roshanrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-003/107
(LADPURA)
|
1739001027NRG24190120240510959
|
19/01/2024
|
Munni goswami
|
1739001027WL055036
|
Munni goswami
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Munnigoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-003/128
(LADPURA)
|
1739001027NRG24190120240510960
|
19/01/2024
|
Mohangiri
|
1739001027WL055036
|
Mohangiri
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Mohangiri
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-027-003/132
(LADPURA)
|
1739001027NRG24190120240510924
|
19/01/2024
|
Sua
|
1739001027WL055035
|
Sua
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Sua
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-027-003/241
(LADPURA)
|
1739001027NRG24190120240511275
|
19/01/2024
|
Rajeswari
|
1739001027WL055051
|
Rajeswari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-027-003/241
(LADPURA)
|
1739001027NRG24190120240511274
|
19/01/2024
|
rakesh prajapati
|
1739001027WL055051
|
rakesh prajapati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
rakeshprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-027-003/260-B
(LADPURA)
|
1739001027NRG24190120240511279
|
19/01/2024
|
susheela tyagi
|
1739001027WL055051
|
susheela tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
susheelatyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-027-003/275
(LADPURA)
|
1739001027NRG24190120240510929
|
19/01/2024
|
HOTAM
|
1739001027WL055035
|
HOTAM
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-027-003/277
(LADPURA)
|
1739001027NRG24190120240510930
|
19/01/2024
|
leela tyagi
|
1739001027WL055035
|
leela tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
leelatyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-027-003/283
(LADPURA)
|
1739001027NRG24190120240510932
|
19/01/2024
|
reshma tyagi
|
1739001027WL055035
|
reshma tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
reshmatyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-027-003/284
(LADPURA)
|
1739001027NRG24190120240510933
|
19/01/2024
|
Arvindra
|
1739001027WL055035
|
Arvindra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-027-003/317
(LADPURA)
|
1739001027NRG24190120240510935
|
19/01/2024
|
Darshan
|
1739001027WL055035
|
Darshan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-027-003/382
(LADPURA)
|
1739001027NRG24190120240510937
|
19/01/2024
|
mohit tyagi
|
1739001027WL055035
|
mohit tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
mohittyagi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-027-003/383
(LADPURA)
|
1739001027NRG24190120240510938
|
19/01/2024
|
radhakrishna sharma
|
1739001027WL055035
|
radhakrishna sharma
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
radhakrishnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-027-003/90
(LADPURA)
|
1739001027NRG24190120240510940
|
19/01/2024
|
Mithlesh tyagi
|
1739001027WL055035
|
Mithlesh tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Mithleshtyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-027-003/90-A
(LADPURA)
|
1739001027NRG24190120240510941
|
19/01/2024
|
munni tyagi
|
1739001027WL055035
|
munni tyagi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
munnityagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-027-002/121-A
(LADPURA)
|
1739001027NRG24190120240510944
|
19/01/2024
|
Reena dhakad
|
1739001027WL055036
|
Reena dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Reenadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-027-002/190
(LADPURA)
|
1739001027NRG24190120240510947
|
19/01/2024
|
dharmendra
|
1739001027WL055036
|
dharmendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-027-002/228
(LADPURA)
|
1739001027NRG24190120240510949
|
19/01/2024
|
shailendra dhakad
|
1739001027WL055036
|
shailendra dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
shailendradhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-027-002/234
(LADPURA)
|
1739001027NRG24190120240510951
|
19/01/2024
|
laxmi dhakar
|
1739001027WL055036
|
laxmi dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
laxmidhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-027-003/107
(LADPURA)
|
1739001027NRG24190120240510958
|
19/01/2024
|
lalgiri
|
1739001027WL055036
|
lalgiri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
lalgiri
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-027-003/16
(LADPURA)
|
1739001027NRG24190120240510925
|
19/01/2024
|
Shivsingh
|
1739001027WL055035
|
Shivsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-027-003/248
(LADPURA)
|
1739001027NRG24190120240511276
|
19/01/2024
|
Priti
|
1739001027WL055051
|
Priti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-027-003/260
(LADPURA)
|
1739001027NRG24190120240511277
|
19/01/2024
|
meera tyagi
|
1739001027WL055051
|
meera tyagi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
meeratyagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-027-003/260-A
(LADPURA)
|
1739001027NRG24190120240511278
|
19/01/2024
|
ashish tyagi
|
1739001027WL055051
|
ashish tyagi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
ashishtyagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-027-003/265
(LADPURA)
|
1739001027NRG24190120240510926
|
19/01/2024
|
mahesh
|
1739001027WL055035
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-027-003/267
(LADPURA)
|
1739001027NRG24190120240510927
|
19/01/2024
|
janki tyagi
|
1739001027WL055035
|
janki tyagi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
jankityagi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-027-003/271
(LADPURA)
|
1739001027NRG24190120240510928
|
19/01/2024
|
risikesh
|
1739001027WL055035
|
risikesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
risikesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-027-003/283
(LADPURA)
|
1739001027NRG24190120240510931
|
19/01/2024
|
ramavtar tyagi
|
1739001027WL055035
|
ramavtar tyagi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
ramavtartyagi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-027-003/378
(LADPURA)
|
1739001027NRG24190120240510936
|
19/01/2024
|
dinesh sharma
|
1739001027WL055035
|
dinesh sharma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
dineshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-027-003/100-C
(LADPURA)
|
1739001027NRG24190120240511273
|
19/01/2024
|
yogendra kumar tyagi
|
1739001027WL055051
|
yogendra kumar tyagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
yogendrakumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-027-003/90
(LADPURA)
|
1739001027NRG24190120240510939
|
19/01/2024
|
Mukesh tyagi
|
1739001027WL055035
|
Mukesh tyagi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Mukeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-027-002/107
(LADPURA)
|
1739001027NRG24190120240510942
|
19/01/2024
|
Gajraj dhakar
|
1739001027WL055036
|
Gajraj dhakar
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
Gajrajdhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJEYPUR
|
MP-39-001-027-002/230
(LADPURA)
|
1739001027NRG24190120240510950
|
19/01/2024
|
Rajesh gour
|
1739001027WL055036
|
Rajesh gour
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-027-002/256
(LADPURA)
|
1739001027NRG24190120240510952
|
19/01/2024
|
priyanka gour
|
1739001027WL055036
|
priyanka gour
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
priyankagour
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-027-002/95
(LADPURA)
|
1739001027NRG24190120240510955
|
19/01/2024
|
shivcharan rathor
|
1739001027WL055036
|
shivcharan rathor
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
shivcharanrathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-027-003/302
(LADPURA)
|
1739001027NRG24190120240510934
|
19/01/2024
|
ramvir tyagi
|
1739001027WL055035
|
ramvir tyagi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513755
|
|
ramvirtyagi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|