|
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-39-001-067-006/1
(BECHAI)
|
1739001067NRG24060220240528341
|
06/02/2024
|
piki
|
1739001067WL056899
|
piki
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
piki
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-067-006/10
(BECHAI)
|
1739001067NRG24060220240528322
|
06/02/2024
|
dhanua
|
1739001067WL056898
|
dhanua
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
dhanua
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-067-006/103
(BECHAI)
|
1739001067NRG24060220240528323
|
06/02/2024
|
chaya
|
1739001067WL056898
|
chaya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-067-006/109
(BECHAI)
|
1739001067NRG24060220240528324
|
06/02/2024
|
lavkush
|
1739001067WL056898
|
lavkush
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJEYPUR
|
MP-39-001-067-006/112
(BECHAI)
|
1739001067NRG24060220240528325
|
06/02/2024
|
Kamarlal
|
1739001067WL056898
|
Kamarlal
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-067-006/114
(BECHAI)
|
1739001067NRG24060220240528342
|
06/02/2024
|
Manisha
|
1739001067WL056899
|
Manisha
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-067-006/154
(BECHAI)
|
1739001067NRG24060220240528326
|
06/02/2024
|
dharmbeer
|
1739001067WL056898
|
dharmbeer
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
dharmbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-067-006/163
(BECHAI)
|
1739001067NRG24060220240528343
|
06/02/2024
|
Manish
|
1739001067WL056899
|
Manish
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-067-006/171
(BECHAI)
|
1739001067NRG24060220240528344
|
06/02/2024
|
Neelam
|
1739001067WL056899
|
Neelam
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-067-006/19
(BECHAI)
|
1739001067NRG24060220240528345
|
06/02/2024
|
Kampori
|
1739001067WL056899
|
Kampori
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Kampori
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-067-006/26
(BECHAI)
|
1739001067NRG24060220240528330
|
06/02/2024
|
bachchu dhakar
|
1739001067WL056898
|
bachchu dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
bachchudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-067-006/264
(BECHAI)
|
1739001067NRG24060220240528347
|
06/02/2024
|
Girraj
|
1739001067WL056899
|
Girraj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-067-006/326
(BECHAI)
|
1739001067NRG24060220240528348
|
06/02/2024
|
brajesh
|
1739001067WL056899
|
brajesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-067-006/44
(BECHAI)
|
1739001067NRG24060220240528331
|
06/02/2024
|
DEVENDER DHAKAD
|
1739001067WL056898
|
DEVENDER DHAKAD
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
DEVENDERDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-067-006/44
(BECHAI)
|
1739001067NRG24060220240528332
|
06/02/2024
|
Sunita Dhakad
|
1739001067WL056898
|
Sunita Dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004502005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-067-006/55
(BECHAI)
|
1739001067NRG24060220240528333
|
06/02/2024
|
Vidya
|
1739001067WL056898
|
Vidya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-067-006/60
(BECHAI)
|
1739001067NRG24060220240528350
|
06/02/2024
|
Ramkali
|
1739001067WL056899
|
Ramkali
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-067-006/72-B
(BECHAI)
|
1739001067NRG24060220240528334
|
06/02/2024
|
Rani Dhakar
|
1739001067WL056898
|
Rani Dhakar
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
RaniDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-067-006/78-A
(BECHAI)
|
1739001067NRG24060220240528336
|
06/02/2024
|
Sampati
|
1739001067WL056898
|
Sampati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Sampati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-067-006/84
(BECHAI)
|
1739001067NRG24060220240528338
|
06/02/2024
|
Mohan prajapati
|
1739001067WL056898
|
Mohan prajapati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Mohanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-067-006/87
(BECHAI)
|
1739001067NRG24060220240528340
|
06/02/2024
|
Bharoshee
|
1739001067WL056898
|
Bharoshee
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Bharoshee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-067-006/87
(BECHAI)
|
1739001067NRG24060220240528339
|
06/02/2024
|
Bharoshi Dhakad
|
1739001067WL056898
|
Bharoshi Dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
BharoshiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-067-006/55-A
(BECHAI)
|
1739001067NRG24060220240528349
|
06/02/2024
|
Aneeta
|
1739001067WL056899
|
Aneeta
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-067-006/78-A
(BECHAI)
|
1739001067NRG24060220240528335
|
06/02/2024
|
Balbeer
|
1739001067WL056898
|
Balbeer
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-067-006/154
(BECHAI)
|
1739001067NRG24060220240528327
|
06/02/2024
|
shukarbati
|
1739001067WL056898
|
shukarbati
|
00462
|
UCBA0002177
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
shukarbati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
BIJEYPUR
|
MP-39-001-067-006/195
(BECHAI)
|
1739001067NRG24060220240528346
|
06/02/2024
|
rajaram ojha
|
1739001067WL056899
|
rajaram ojha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
rajaramojha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-067-006/160
(BECHAI)
|
1739001067NRG24060220240528328
|
06/02/2024
|
Shivraj
|
1739001067WL056898
|
Shivraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-067-006/177
(BECHAI)
|
1739001067NRG24060220240528329
|
06/02/2024
|
Ramnivash
|
1739001067WL056898
|
Ramnivash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-067-006/80
(BECHAI)
|
1739001067NRG24060220240528337
|
06/02/2024
|
leela devi
|
1739001067WL056898
|
leela devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502005
|
|
leeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|