|
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-39-001-018-004/203-A
(MOREKA)
|
1739001018NRG24180620230141648
|
18/06/2023
|
Maya
|
1739001018WL012842
|
Maya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Maya
|
BANK OF INDIA(508505)
|
|
2
|
BIJEYPUR
|
MP-39-001-018-004/37
(MOREKA)
|
1739001018NRG24180620230141661
|
18/06/2023
|
Ssheela
|
1739001018WL012842
|
Ssheela
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Ssheela
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-018-005/1
(MOREKA)
|
1739001018NRG24180620230141668
|
18/06/2023
|
Kosilya
|
1739001018WL012842
|
Kosilya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Kosilya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-018-005/12-D
(MOREKA)
|
1739001018NRG24180620230141671
|
18/06/2023
|
Sanidiyol
|
1739001018WL012842
|
Sanidiyol
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Sanidiyol
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-018-005/13
(MOREKA)
|
1739001018NRG24180620230141672
|
18/06/2023
|
Rukmini
|
1739001018WL012842
|
Rukmini
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Rukmini
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-018-005/19
(MOREKA)
|
1739001018NRG24180620230141677
|
18/06/2023
|
Chatru
|
1739001018WL012842
|
Chatru
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Chatru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-018-004/125-A
(MOREKA)
|
1739001018NRG24180620230141641
|
18/06/2023
|
Rambharat Adiwasi
|
1739001018WL012842
|
Rambharat Adiwasi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
RambharatAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-018-004/131-A
(MOREKA)
|
1739001018NRG24180620230141643
|
18/06/2023
|
Dayaram Adivashi
|
1739001018WL012842
|
Dayaram Adivashi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
DayaramAdivashi
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-018-004/186
(MOREKA)
|
1739001018NRG24180620230141646
|
18/06/2023
|
Ram Lekha Aadivasi
|
1739001018WL012842
|
Ram Lekha Aadivasi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
RamLekhaAadivasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-018-004/204-A
(MOREKA)
|
1739001018NRG24180620230141649
|
18/06/2023
|
Reena
|
1739001018WL012842
|
Reena
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-018-004/21-A
(MOREKA)
|
1739001018NRG24180620230141650
|
18/06/2023
|
Ganesh Adiwashi
|
1739001018WL012842
|
Ganesh Adiwashi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
GaneshAdiwashi
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-018-004/213-A
(MOREKA)
|
1739001018NRG24180620230141651
|
18/06/2023
|
Kallo Adiwashi
|
1739001018WL012842
|
Kallo Adiwashi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
KalloAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-018-004/223-A
(MOREKA)
|
1739001018NRG24180620230141652
|
18/06/2023
|
Ramroop Adiwasi
|
1739001018WL012842
|
Ramroop Adiwasi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
RamroopAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-018-004/245
(MOREKA)
|
1739001018NRG24180620230141653
|
18/06/2023
|
Sewa
|
1739001018WL012842
|
Sewa
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Sewa
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-018-004/311
(MOREKA)
|
1739001018NRG24180620230141655
|
18/06/2023
|
Papita Adivashi
|
1739001018WL012842
|
Papita Adivashi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
PapitaAdivashi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-018-004/326-A
(MOREKA)
|
1739001018NRG24180620230141656
|
18/06/2023
|
Vimala Bai
|
1739001018WL012842
|
Vimala Bai
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
VimalaBai
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-018-004/326-B
(MOREKA)
|
1739001018NRG24180620230141657
|
18/06/2023
|
Ramsevak Adivashi
|
1739001018WL012842
|
Ramsevak Adivashi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
RamsevakAdivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-018-004/34-A
(MOREKA)
|
1739001018NRG24180620230141660
|
18/06/2023
|
Ramheti Adivashi
|
1739001018WL012842
|
Ramheti Adivashi
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
RamhetiAdivashi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-018-004/83-D
(MOREKA)
|
1739001018NRG24180620230141664
|
18/06/2023
|
Ramavtar
|
1739001018WL012842
|
Ramavtar
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Ramavtar
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-018-004/94-D
(MOREKA)
|
1739001018NRG24180620230141666
|
18/06/2023
|
BEERBAL
|
1739001018WL012842
|
BEERBAL
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
BEERBAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-018-004/98-A
(MOREKA)
|
1739001018NRG24180620230141667
|
18/06/2023
|
Dwarika
|
1739001018WL012842
|
Dwarika
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Dwarika
|
UCO BANK(607066)
|
|
22
|
BIJEYPUR
|
MP-39-001-018-005/12
(MOREKA)
|
1739001018NRG24180620230141669
|
18/06/2023
|
MOTI
|
1739001018WL012842
|
MOTI
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-018-005/12
(MOREKA)
|
1739001018NRG24180620230141670
|
18/06/2023
|
PREM
|
1739001018WL012842
|
PREM
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-018-005/14-A
(MOREKA)
|
1739001018NRG24180620230141674
|
18/06/2023
|
KAMMO
|
1739001018WL012842
|
KAMMO
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
KAMMO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-018-005/15
(MOREKA)
|
1739001018NRG24180620230141675
|
18/06/2023
|
SHRINIWAS
|
1739001018WL012842
|
SHRINIWAS
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
SHRINIWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-018-005/23
(MOREKA)
|
1739001018NRG24180620230141678
|
18/06/2023
|
Ramavtar
|
1739001018WL012842
|
Ramavtar
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
Ramavtar
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-018-005/3-A
(MOREKA)
|
1739001018NRG24180620230141679
|
18/06/2023
|
HALKE
|
1739001018WL012842
|
HALKE
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-018-005/78-A
(MOREKA)
|
1739001018NRG24180620230141687
|
18/06/2023
|
SHUSILA
|
1739001018WL012842
|
SHUSILA
|
00468
|
UBIN0543187
|
663
|
663
|
Processed
|
27/06/2023
|
|
574917716
|
|
SHUSILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|