|
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-39-001-075-001/678-B
(SYARDA)
|
1739001075NRG24230120240513968
|
23/01/2024
|
satendra
|
1739001075WL055330
|
satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-075-001/101
(SYARDA)
|
1739001075NRG24230120240513951
|
23/01/2024
|
Shripat
|
1739001075WL055330
|
Shripat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Shripat
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-075-001/103
(SYARDA)
|
1739001075NRG24230120240513952
|
23/01/2024
|
durab
|
1739001075WL055330
|
durab
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
durab
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-075-001/104
(SYARDA)
|
1739001075NRG24230120240513953
|
23/01/2024
|
mahesh
|
1739001075WL055330
|
mahesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-075-001/114
(SYARDA)
|
1739001075NRG24230120240513954
|
23/01/2024
|
RAMSAWRUP
|
1739001075WL055330
|
RAMSAWRUP
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
RAMSAWRUP
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-075-001/121
(SYARDA)
|
1739001075NRG24230120240513955
|
23/01/2024
|
Bhura
|
1739001075WL055330
|
Bhura
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-075-001/136
(SYARDA)
|
1739001075NRG24230120240513956
|
23/01/2024
|
shivraj
|
1739001075WL055330
|
shivraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-075-001/138
(SYARDA)
|
1739001075NRG24230120240513957
|
23/01/2024
|
jagno
|
1739001075WL055330
|
jagno
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
jagno
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-075-001/145-B
(SYARDA)
|
1739001075NRG24230120240513958
|
23/01/2024
|
Vijaysing
|
1739001075WL055330
|
Vijaysing
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Vijaysing
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-075-001/160-B
(SYARDA)
|
1739001075NRG24230120240513959
|
23/01/2024
|
goddi
|
1739001075WL055330
|
goddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
goddi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-075-001/166-B
(SYARDA)
|
1739001075NRG24230120240513960
|
23/01/2024
|
deena
|
1739001075WL055330
|
deena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
deena
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-075-001/196
(SYARDA)
|
1739001075NRG24230120240513961
|
23/01/2024
|
monsi
|
1739001075WL055330
|
monsi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
monsi
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-075-001/198
(SYARDA)
|
1739001075NRG24230120240513962
|
23/01/2024
|
udaysingh
|
1739001075WL055330
|
udaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-075-001/20-A
(SYARDA)
|
1739001075NRG24230120240513963
|
23/01/2024
|
vijysingh
|
1739001075WL055330
|
vijysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
vijysingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-075-001/22
(SYARDA)
|
1739001075NRG24230120240513964
|
23/01/2024
|
Atarsingh
|
1739001075WL055330
|
Atarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Atarsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-075-001/348
(SYARDA)
|
1739001075NRG24230120240513965
|
23/01/2024
|
siyabai
|
1739001075WL055330
|
siyabai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-075-001/443
(SYARDA)
|
1739001075NRG24230120240513966
|
23/01/2024
|
Archana sharma
|
1739001075WL055330
|
Archana sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Archanasharma
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-075-001/675-B
(SYARDA)
|
1739001075NRG24230120240513967
|
23/01/2024
|
sorav
|
1739001075WL055330
|
sorav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
sorav
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-075-001/722
(SYARDA)
|
1739001075NRG24230120240513969
|
23/01/2024
|
Ramalal
|
1739001075WL055330
|
Ramalal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Ramalal
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-075-001/722
(SYARDA)
|
1739001075NRG24230120240513970
|
23/01/2024
|
Rambedi
|
1739001075WL055330
|
Rambedi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Rambedi
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-075-001/735
(SYARDA)
|
1739001075NRG24230120240513971
|
23/01/2024
|
Brijesh
|
1739001075WL055330
|
Brijesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Brijesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-075-001/91
(SYARDA)
|
1739001075NRG24230120240513972
|
23/01/2024
|
shivcharan
|
1739001075WL055330
|
shivcharan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-075-002/395-A
(SYARDA)
|
1739001075NRG24230120240513973
|
23/01/2024
|
Bahadur
|
1739001075WL055330
|
Bahadur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-075-002/518
(SYARDA)
|
1739001075NRG24230120240513974
|
23/01/2024
|
Ashok Kumar Meena
|
1739001075WL055330
|
Ashok Kumar Meena
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
AshokKumarMeena
|
UCO BANK(607066)
|
|
25
|
BIJEYPUR
|
MP-39-001-075-002/520
(SYARDA)
|
1739001075NRG24230120240513975
|
23/01/2024
|
Devendra Rawat
|
1739001075WL055330
|
Devendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
DevendraRawat
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-075-002/523
(SYARDA)
|
1739001075NRG24230120240513976
|
23/01/2024
|
Bijendra Rawat
|
1739001075WL055330
|
Bijendra Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
BijendraRawat
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-075-002/525
(SYARDA)
|
1739001075NRG24230120240513977
|
23/01/2024
|
Anil Rawat
|
1739001075WL055330
|
Anil Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
AnilRawat
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-075-002/70-B
(SYARDA)
|
1739001075NRG24230120240513978
|
23/01/2024
|
Gajendra
|
1739001075WL055330
|
Gajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Gajendra
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-075-002/77-B
(SYARDA)
|
1739001075NRG24230120240513979
|
23/01/2024
|
Asha
|
1739001075WL055330
|
Asha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-075-002/95-A
(SYARDA)
|
1739001075NRG24230120240513980
|
23/01/2024
|
dhanbanti
|
1739001075WL055330
|
dhanbanti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
dhanbanti
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-075-003/551
(SYARDA)
|
1739001075NRG24230120240513981
|
23/01/2024
|
lalli
|
1739001075WL055330
|
lalli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-075-003/562
(SYARDA)
|
1739001075NRG24230120240513982
|
23/01/2024
|
neelam
|
1739001075WL055330
|
neelam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-075-003/659
(SYARDA)
|
1739001075NRG24230120240513983
|
23/01/2024
|
Saravadi Jatav
|
1739001075WL055330
|
Saravadi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
SaravadiJatav
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-075-003/660
(SYARDA)
|
1739001075NRG24230120240513984
|
23/01/2024
|
Shashi Jatav
|
1739001075WL055330
|
Shashi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
ShashiJatav
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-075-003/661
(SYARDA)
|
1739001075NRG24230120240513985
|
23/01/2024
|
Rajeshvari Jatav
|
1739001075WL055330
|
Rajeshvari Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039148505
|
|
RajeshvariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIJEYPUR
|
MP-39-001-075-003/662
(SYARDA)
|
1739001075NRG24230120240513986
|
23/01/2024
|
Annu Jatav
|
1739001075WL055330
|
Annu Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
AnnuJatav
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-075-003/663
(SYARDA)
|
1739001075NRG24230120240513987
|
23/01/2024
|
Nilam
|
1739001075WL055330
|
Nilam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Nilam
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-075-003/665
(SYARDA)
|
1739001075NRG24230120240513988
|
23/01/2024
|
Sonam
|
1739001075WL055330
|
Sonam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-075-003/667
(SYARDA)
|
1739001075NRG24230120240513989
|
23/01/2024
|
Manisha
|
1739001075WL055330
|
Manisha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-075-003/669
(SYARDA)
|
1739001075NRG24230120240513990
|
23/01/2024
|
Leela Karn
|
1739001075WL055330
|
Leela Karn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
LeelaKarn
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-075-003/670
(SYARDA)
|
1739001075NRG24230120240513991
|
23/01/2024
|
Schin Jatav
|
1739001075WL055330
|
Schin Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
SchinJatav
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-075-003/671
(SYARDA)
|
1739001075NRG24230120240513992
|
23/01/2024
|
Ramvaran Adivasi
|
1739001075WL055330
|
Ramvaran Adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
RamvaranAdivasi
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-075-003/674
(SYARDA)
|
1739001075NRG24230120240513993
|
23/01/2024
|
Ravi Jatav
|
1739001075WL055330
|
Ravi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
RaviJatav
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-075-003/675
(SYARDA)
|
1739001075NRG24230120240513994
|
23/01/2024
|
Rahul Bargal
|
1739001075WL055330
|
Rahul Bargal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
RahulBargal
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-075-003/676
(SYARDA)
|
1739001075NRG24230120240513995
|
23/01/2024
|
Kiran Prajapati
|
1739001075WL055330
|
Kiran Prajapati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
KiranPrajapati
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-075-003/677
(SYARDA)
|
1739001075NRG24230120240513996
|
23/01/2024
|
Preeti Jatav
|
1739001075WL055330
|
Preeti Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
PreetiJatav
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-075-003/678
(SYARDA)
|
1739001075NRG24230120240513997
|
23/01/2024
|
Ravindri Jatav
|
1739001075WL055330
|
Ravindri Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
RavindriJatav
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-075-003/679
(SYARDA)
|
1739001075NRG24230120240513998
|
23/01/2024
|
Rajeshwari Jatav
|
1739001075WL055330
|
Rajeshwari Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
RajeshwariJatav
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-075-003/681
(SYARDA)
|
1739001075NRG24230120240513999
|
23/01/2024
|
Shivdei Karn
|
1739001075WL055330
|
Shivdei Karn
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
ShivdeiKarn
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-075-003/682
(SYARDA)
|
1739001075NRG24230120240514000
|
23/01/2024
|
Dileep Jatav
|
1739001075WL055330
|
Dileep Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
DileepJatav
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-075-003/772
(SYARDA)
|
1739001075NRG24230120240514001
|
23/01/2024
|
Aman sharma
|
1739001075WL055330
|
Aman sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Amansharma
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-075-003/775
(SYARDA)
|
1739001075NRG24230120240514002
|
23/01/2024
|
Mahesh adivasi
|
1739001075WL055330
|
Mahesh adivasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Maheshadivasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-075-003/782
(SYARDA)
|
1739001075NRG24230120240514003
|
23/01/2024
|
Sonika
|
1739001075WL055330
|
Sonika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
Sonika
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-075-003/783
(SYARDA)
|
1739001075NRG24230120240514004
|
23/01/2024
|
Birendra Jatav
|
1739001075WL055330
|
Birendra Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
BirendraJatav
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-075-003/784
(SYARDA)
|
1739001075NRG24230120240514005
|
23/01/2024
|
Monu Mahaur
|
1739001075WL055330
|
Monu Mahaur
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
MonuMahaur
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-075-003/786
(SYARDA)
|
1739001075NRG24230120240514006
|
23/01/2024
|
Dilip Mahour
|
1739001075WL055330
|
Dilip Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148505
|
|
DilipMahour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|