|
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-39-001-052-001/907
(CHIMALWANI)
|
1739001085NRG24221220230476066
|
22/12/2023
|
Ramdulari
|
1739001085WL051638
|
Ramdulari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644321317
|
|
Ramdulari
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-052-001/913
(CHIMALWANI)
|
1739001085NRG24221220230476071
|
22/12/2023
|
Shivdayal
|
1739001085WL051638
|
Shivdayal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644321317
|
|
Shivdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-052-001/2582
(CHIMALWANI)
|
1739001085NRG24221220230476094
|
22/12/2023
|
Laxmi
|
1739001085WL051639
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321317
|
|
Laxmi
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-052-001/922
(CHIMALWANI)
|
1739001085NRG24221220230476080
|
22/12/2023
|
Seva
|
1739001085WL051638
|
Seva
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644321317
|
|
Seva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-052-001/1038
(CHIMALWANI)
|
1739001085NRG24221220230476053
|
22/12/2023
|
pawan
|
1739001085WL051638
|
pawan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644321317
|
|
pawan
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-001/1063
(CHIMALWANI)
|
1739001085NRG24221220230476087
|
22/12/2023
|
raghubeer
|
1739001085WL051639
|
raghubeer
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321317
|
|
raghubeer
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-052-001/2583
(CHIMALWANI)
|
1739001085NRG24221220230476095
|
22/12/2023
|
Mamata
|
1739001085WL051639
|
Mamata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321317
|
|
Mamata
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-052-001/416
(CHIMALWANI)
|
1739001085NRG24221220230476100
|
22/12/2023
|
sakhi
|
1739001085WL051639
|
sakhi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321317
|
|
sakhi
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-052-001/75-B
(CHIMALWANI)
|
1739001085NRG24221220230476105
|
22/12/2023
|
girraj
|
1739001085WL051639
|
girraj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321317
|
|
girraj
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-052-001/77-A
(CHIMALWANI)
|
1739001085NRG24221220230476106
|
22/12/2023
|
gandarv
|
1739001085WL051639
|
gandarv
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321317
|
|
gandarv
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-052-001/917
(CHIMALWANI)
|
1739001085NRG24221220230476075
|
22/12/2023
|
Rajo
|
1739001085WL051638
|
Rajo
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644321317
|
|
Rajo
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-052-002/11
(CHIMALWANI)
|
1739001085NRG24221220230476109
|
22/12/2023
|
Ramsaroop
|
1739001085WL051639
|
Ramsaroop
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321317
|
|
Ramsaroop
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-052-002/35
(CHIMALWANI)
|
1739001085NRG24221220230476111
|
22/12/2023
|
prakash
|
1739001085WL051639
|
prakash
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644321317
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|