|
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-39-001-045-001/182
(GOTA)
|
1739001045NRG24081120230445284
|
08/11/2023
|
meera rawat
|
1739001045WL046838
|
meera rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
meerarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/23-B
(GOTA)
|
1739001045NRG24081120230445288
|
08/11/2023
|
hakim jatav
|
1739001045WL046838
|
hakim jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
hakimjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/249-A
(GOTA)
|
1739001045NRG24081120230445289
|
08/11/2023
|
sahdev
|
1739001045WL046838
|
sahdev
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
sahdev
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/249-B
(GOTA)
|
1739001045NRG24081120230445290
|
08/11/2023
|
tussi
|
1739001045WL046838
|
tussi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
tussi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/46-B
(GOTA)
|
1739001045NRG24081120230445298
|
08/11/2023
|
anguri
|
1739001045WL046838
|
anguri
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/49-B
(GOTA)
|
1739001045NRG24081120230445301
|
08/11/2023
|
badami
|
1739001045WL046838
|
badami
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/50-A
(GOTA)
|
1739001045NRG24081120230445302
|
08/11/2023
|
bineeta
|
1739001045WL046838
|
bineeta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
bineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/522-C
(GOTA)
|
1739001045NRG24081120230445304
|
08/11/2023
|
rajeshwari
|
1739001045WL046838
|
rajeshwari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/635
(GOTA)
|
1739001045NRG24081120230445311
|
08/11/2023
|
narmada
|
1739001045WL046838
|
narmada
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/781
(GOTA)
|
1739001045NRG24081120230445318
|
08/11/2023
|
deena
|
1739001045WL046838
|
deena
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/796
(GOTA)
|
1739001045NRG24081120230445320
|
08/11/2023
|
kaliya
|
1739001045WL046838
|
kaliya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/806-A
(GOTA)
|
1739001045NRG24081120230445321
|
08/11/2023
|
rachna
|
1739001045WL046838
|
rachna
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/813-B
(GOTA)
|
1739001045NRG24081120230445322
|
08/11/2023
|
Mutta
|
1739001045WL046838
|
Mutta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
Mutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/815-C
(GOTA)
|
1739001045NRG24081120230445323
|
08/11/2023
|
maheshvari
|
1739001045WL046838
|
maheshvari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/899-D
(GOTA)
|
1739001045NRG24081120230445328
|
08/11/2023
|
aarti
|
1739001045WL046838
|
aarti
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/107
(GOTA)
|
1739001045NRG24081120230445279
|
08/11/2023
|
mavati
|
1739001045WL046838
|
mavati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
mavati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/108-A
(GOTA)
|
1739001045NRG24081120230445280
|
08/11/2023
|
pap
|
1739001045WL046838
|
pap
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
pap
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/108-C
(GOTA)
|
1739001045NRG24081120230445281
|
08/11/2023
|
shripal
|
1739001045WL046838
|
shripal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/138-A
(GOTA)
|
1739001045NRG24081120230445283
|
08/11/2023
|
anisha
|
1739001045WL046838
|
anisha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/200-A
(GOTA)
|
1739001045NRG24081120230445285
|
08/11/2023
|
fariyadee
|
1739001045WL046838
|
fariyadee
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
02/01/2024
|
|
327744276
|
|
fariyadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/200-C
(GOTA)
|
1739001045NRG24081120230445286
|
08/11/2023
|
ruksana
|
1739001045WL046838
|
ruksana
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/210
(GOTA)
|
1739001045NRG24081120230445287
|
08/11/2023
|
Brahma
|
1739001045WL046838
|
Brahma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/311
(GOTA)
|
1739001045NRG24081120230445291
|
08/11/2023
|
foolvati
|
1739001045WL046838
|
foolvati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/322
(GOTA)
|
1739001045NRG24081120230445292
|
08/11/2023
|
maya
|
1739001045WL046838
|
maya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/36-A
(GOTA)
|
1739001045NRG24081120230445293
|
08/11/2023
|
imarti
|
1739001045WL046838
|
imarti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/372-D
(GOTA)
|
1739001045NRG24081120230445294
|
08/11/2023
|
jiyoti rawat
|
1739001045WL046838
|
jiyoti rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
jiyotirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/385-B
(GOTA)
|
1739001045NRG24081120230445295
|
08/11/2023
|
tasleem
|
1739001045WL046838
|
tasleem
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
tasleem
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-045-001/385-D
(GOTA)
|
1739001045NRG24081120230445296
|
08/11/2023
|
rubina
|
1739001045WL046838
|
rubina
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
rubina
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-045-001/460
(GOTA)
|
1739001045NRG24081120230445299
|
08/11/2023
|
KAMLA
|
1739001045WL046838
|
KAMLA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-045-001/460-D
(GOTA)
|
1739001045NRG24081120230445300
|
08/11/2023
|
bhanti
|
1739001045WL046838
|
bhanti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
bhanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-045-001/50-D
(GOTA)
|
1739001045NRG24081120230445303
|
08/11/2023
|
anita rawat
|
1739001045WL046838
|
anita rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
anitarawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-045-001/527-A
(GOTA)
|
1739001045NRG24081120230445305
|
08/11/2023
|
krishna
|
1739001045WL046838
|
krishna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-045-001/591-A
(GOTA)
|
1739001045NRG24081120230445307
|
08/11/2023
|
ramheti
|
1739001045WL046838
|
ramheti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-045-001/591-C
(GOTA)
|
1739001045NRG24081120230445308
|
08/11/2023
|
revtee
|
1739001045WL046838
|
revtee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
revtee
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-045-001/602
(GOTA)
|
1739001045NRG24081120230445309
|
08/11/2023
|
asarfi
|
1739001045WL046838
|
asarfi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-045-001/628
(GOTA)
|
1739001045NRG24081120230445310
|
08/11/2023
|
archna
|
1739001045WL046838
|
archna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-045-001/636
(GOTA)
|
1739001045NRG24081120230445312
|
08/11/2023
|
sumer
|
1739001045WL046838
|
sumer
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-045-001/648-A
(GOTA)
|
1739001045NRG24081120230445313
|
08/11/2023
|
shanti
|
1739001045WL046838
|
shanti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-045-001/657
(GOTA)
|
1739001045NRG24081120230445314
|
08/11/2023
|
ramsri
|
1739001045WL046838
|
ramsri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
ramsri
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-045-001/695
(GOTA)
|
1739001045NRG24081120230445315
|
08/11/2023
|
jagnu
|
1739001045WL046838
|
jagnu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
jagnu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-045-001/729
(GOTA)
|
1739001045NRG24081120230445316
|
08/11/2023
|
sarvadi
|
1739001045WL046838
|
sarvadi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-045-001/860-C
(GOTA)
|
1739001045NRG24081120230445324
|
08/11/2023
|
baby
|
1739001045WL046838
|
baby
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-045-001/871-B
(GOTA)
|
1739001045NRG24081120230445325
|
08/11/2023
|
shadee
|
1739001045WL046838
|
shadee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
shadee
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-045-001/899
(GOTA)
|
1739001045NRG24081120230445327
|
08/11/2023
|
sarvadi
|
1739001045WL046838
|
sarvadi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744276
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|