|
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-39-001-052-003/802
(CHIMALWANI)
|
1739001052NRG24120120240499944
|
12/01/2024
|
Punam Yadav
|
1739001052WL054046
|
Punam Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
PunamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-052-003/807
(CHIMALWANI)
|
1739001052NRG24120120240499945
|
12/01/2024
|
Rajkumar
|
1739001052WL054046
|
Rajkumar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-052-003/811
(CHIMALWANI)
|
1739001052NRG24120120240499949
|
12/01/2024
|
Kavita
|
1739001052WL054046
|
Kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-052-003/816
(CHIMALWANI)
|
1739001052NRG24120120240499950
|
12/01/2024
|
Siddhar Adiwasi
|
1739001052WL054046
|
Siddhar Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
SiddharAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-052-003/367
(CHIMALWANI)
|
1739001052NRG24120120240499939
|
12/01/2024
|
arvindra
|
1739001052WL054046
|
arvindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-003/808
(CHIMALWANI)
|
1739001052NRG24120120240499946
|
12/01/2024
|
Kuldeep
|
1739001052WL054046
|
Kuldeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-052-003/809
(CHIMALWANI)
|
1739001052NRG24120120240499947
|
12/01/2024
|
Lakhan
|
1739001052WL054046
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-052-003/2531
(CHIMALWANI)
|
1739001052NRG24120120240499932
|
12/01/2024
|
rama
|
1739001052WL054046
|
rama
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-052-003/2542
(CHIMALWANI)
|
1739001052NRG24120120240499933
|
12/01/2024
|
mohar
|
1739001052WL054046
|
mohar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-052-003/2589
(CHIMALWANI)
|
1739001052NRG24120120240499934
|
12/01/2024
|
aneta
|
1739001052WL054046
|
aneta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
aneta
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-052-003/33-C
(CHIMALWANI)
|
1739001052NRG24120120240499935
|
12/01/2024
|
Laxmi
|
1739001052WL054046
|
Laxmi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-052-003/330-A
(CHIMALWANI)
|
1739001052NRG24120120240499936
|
12/01/2024
|
Reena
|
1739001052WL054046
|
Reena
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-052-003/3662
(CHIMALWANI)
|
1739001052NRG24120120240499937
|
12/01/2024
|
suresh
|
1739001052WL054046
|
suresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-052-003/367
(CHIMALWANI)
|
1739001052NRG24120120240499938
|
12/01/2024
|
arvindra
|
1739001052WL054046
|
arvindra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-052-003/415
(CHIMALWANI)
|
1739001052NRG24120120240499940
|
12/01/2024
|
Ramrati
|
1739001052WL054046
|
Ramrati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-052-003/510-A
(CHIMALWANI)
|
1739001052NRG24120120240499941
|
12/01/2024
|
ajay
|
1739001052WL054046
|
ajay
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-052-003/510-A
(CHIMALWANI)
|
1739001052NRG24120120240499942
|
12/01/2024
|
Sakhi
|
1739001052WL054046
|
Sakhi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-052-003/801
(CHIMALWANI)
|
1739001052NRG24120120240499943
|
12/01/2024
|
Makhan
|
1739001052WL054046
|
Makhan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-052-003/810
(CHIMALWANI)
|
1739001052NRG24120120240499948
|
12/01/2024
|
Ramrati Adiwasi
|
1739001052WL054046
|
Ramrati Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478654
|
|
RamratiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|