|
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-39-001-045-001/262
(GOTA)
|
1739001045NRG24250620230163836
|
25/06/2023
|
ramrati
|
1739001045WL014299
|
ramrati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/451
(GOTA)
|
1739001045NRG24250620230163838
|
25/06/2023
|
ramdayal
|
1739001045WL014299
|
ramdayal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/451-A
(GOTA)
|
1739001045NRG24250620230163840
|
25/06/2023
|
akcha
|
1739001045WL014299
|
akcha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
akcha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/451-A
(GOTA)
|
1739001045NRG24250620230163839
|
25/06/2023
|
akchay
|
1739001045WL014299
|
akchay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
akchay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/654
(GOTA)
|
1739001045NRG24250620230163846
|
25/06/2023
|
sachin
|
1739001045WL014299
|
sachin
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/693
(GOTA)
|
1739001045NRG24250620230163850
|
25/06/2023
|
sonu shakya
|
1739001045WL014299
|
sonu shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
sonushakya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/741-B
(GOTA)
|
1739001045NRG24250620230163853
|
25/06/2023
|
naresh
|
1739001045WL014299
|
naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/745-D
(GOTA)
|
1739001045NRG24250620230163857
|
25/06/2023
|
sandeep
|
1739001045WL014299
|
sandeep
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/758-C
(GOTA)
|
1739001045NRG24250620230163862
|
25/06/2023
|
rooma
|
1739001045WL014299
|
rooma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
rooma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/810-A
(GOTA)
|
1739001045NRG24250620230163863
|
25/06/2023
|
ramveer
|
1739001045WL014299
|
ramveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/810-C
(GOTA)
|
1739001045NRG24250620230163865
|
25/06/2023
|
meghnath
|
1739001045WL014299
|
meghnath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
meghnath
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/810-C
(GOTA)
|
1739001045NRG24250620230163866
|
25/06/2023
|
reena
|
1739001045WL014299
|
reena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/890-B
(GOTA)
|
1739001045NRG24250620230163868
|
25/06/2023
|
lokendra
|
1739001045WL014299
|
lokendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/945
(GOTA)
|
1739001045NRG24250620230163869
|
25/06/2023
|
bharat
|
1739001045WL014299
|
bharat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/127-D
(GOTA)
|
1739001045NRG24250620230163834
|
25/06/2023
|
lajja
|
1739001045WL014299
|
lajja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
lajja
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/14
(GOTA)
|
1739001045NRG24250620230163835
|
25/06/2023
|
seema
|
1739001045WL014299
|
seema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/262-B
(GOTA)
|
1739001045NRG24250620230163837
|
25/06/2023
|
aasha
|
1739001045WL014299
|
aasha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/501
(GOTA)
|
1739001045NRG24250620230163841
|
25/06/2023
|
bakil
|
1739001045WL014299
|
bakil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/556
(GOTA)
|
1739001045NRG24250620230163842
|
25/06/2023
|
banke
|
1739001045WL014299
|
banke
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
banke
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/556-A
(GOTA)
|
1739001045NRG24250620230163843
|
25/06/2023
|
Mahesh jatav
|
1739001045WL014299
|
Mahesh jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
Maheshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/571-D
(GOTA)
|
1739001045NRG24250620230163844
|
25/06/2023
|
rainu shakya
|
1739001045WL014299
|
rainu shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
rainushakya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/654
(GOTA)
|
1739001045NRG24250620230163845
|
25/06/2023
|
PUSHPA
|
1739001045WL014299
|
PUSHPA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/670-B
(GOTA)
|
1739001045NRG24250620230163848
|
25/06/2023
|
reshma
|
1739001045WL014299
|
reshma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/670-C
(GOTA)
|
1739001045NRG24250620230163849
|
25/06/2023
|
renu
|
1739001045WL014299
|
renu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/741-A
(GOTA)
|
1739001045NRG24250620230163852
|
25/06/2023
|
harivilas
|
1739001045WL014299
|
harivilas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
harivilas
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/741-B
(GOTA)
|
1739001045NRG24250620230163854
|
25/06/2023
|
sanjay
|
1739001045WL014299
|
sanjay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/741-C
(GOTA)
|
1739001045NRG24250620230163856
|
25/06/2023
|
jyoti shakya
|
1739001045WL014299
|
jyoti shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
jyotishakya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/750-D
(GOTA)
|
1739001045NRG24250620230163859
|
25/06/2023
|
shalu
|
1739001045WL014299
|
shalu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
shalu
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/758
(GOTA)
|
1739001045NRG24250620230163860
|
25/06/2023
|
Pyari
|
1739001045WL014299
|
Pyari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
Pyari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/758-C
(GOTA)
|
1739001045NRG24250620230163861
|
25/06/2023
|
shivraj
|
1739001045WL014299
|
shivraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/810-B
(GOTA)
|
1739001045NRG24250620230163864
|
25/06/2023
|
amarsingh
|
1739001045WL014299
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/839-C
(GOTA)
|
1739001045NRG24250620230163867
|
25/06/2023
|
raseema
|
1739001045WL014299
|
raseema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
raseema
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/945-C
(GOTA)
|
1739001045NRG24250620230163871
|
25/06/2023
|
arjun
|
1739001045WL014299
|
arjun
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/73
(GOTA)
|
1739001045NRG24250620230163851
|
25/06/2023
|
upendra rawat
|
1739001045WL014299
|
upendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
upendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/745-D
(GOTA)
|
1739001045NRG24250620230163858
|
25/06/2023
|
sandhya
|
1739001045WL014299
|
sandhya
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043439
|
|
sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|