|
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-39-001-056-001/234-A
(DHAMINI)
|
1739001056NRG24230620230159153
|
24/06/2023
|
Trapti
|
1739001056WL014104
|
Trapti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Trapti
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-056-001/407-A
(DHAMINI)
|
1739001056NRG24230620230159258
|
24/06/2023
|
Devendra
|
1739001056WL014105
|
Devendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Devendra
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-056-001/54-B
(DHAMINI)
|
1739001056NRG24230620230159071
|
24/06/2023
|
Rahul
|
1739001056WL014103
|
Rahul
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Rahul
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-056-001/64-C
(DHAMINI)
|
1739001056NRG24230620230159093
|
24/06/2023
|
Mahadevi
|
1739001056WL014103
|
Mahadevi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Mahadevi
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-056-001/95-A
(DHAMINI)
|
1739001056NRG24230620230159136
|
24/06/2023
|
Rinku
|
1739001056WL014103
|
Rinku
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-056-001/10-B
(DHAMINI)
|
1739001056NRG24230620230159332
|
24/06/2023
|
Anju
|
1739001056WL014106
|
Anju
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122828
|
|
Anju
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-056-001/123-A
(DHAMINI)
|
1739001056NRG24230620230159351
|
24/06/2023
|
Matadeen
|
1739001056WL014106
|
Matadeen
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122828
|
|
Matadeen
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-056-001/13-C
(DHAMINI)
|
1739001056NRG24230620230159359
|
24/06/2023
|
Puran
|
1739001056WL014106
|
Puran
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122828
|
|
Puran
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-056-001/162-A
(DHAMINI)
|
1739001056NRG24230620230159384
|
24/06/2023
|
Phulvati
|
1739001056WL014106
|
Phulvati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122828
|
|
Phulvati
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-056-001/190
(DHAMINI)
|
1739001056NRG24230620230159401
|
24/06/2023
|
Narayani
|
1739001056WL014106
|
Narayani
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122828
|
|
Narayani
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-056-001/219
(DHAMINI)
|
1739001056NRG24230620230159415
|
24/06/2023
|
Ramdehi
|
1739001056WL014106
|
Ramdehi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122828
|
|
Ramdehi
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-056-001/226-D
(DHAMINI)
|
1739001056NRG24230620230159424
|
24/06/2023
|
Ramrup
|
1739001056WL014106
|
Ramrup
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122828
|
|
Ramrup
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-056-001/227-D
(DHAMINI)
|
1739001056NRG24230620230159427
|
24/06/2023
|
Monu
|
1739001056WL014106
|
Monu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/06/2023
|
|
591122828
|
|
Monu
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-056-001/232-B
(DHAMINI)
|
1739001056NRG24230620230159150
|
24/06/2023
|
Santosh
|
1739001056WL014104
|
Santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Santosh
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-056-001/27-A
(DHAMINI)
|
1739001056NRG24230620230159179
|
24/06/2023
|
Shaimpu
|
1739001056WL014104
|
Shaimpu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Shaimpu
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-056-001/361
(DHAMINI)
|
1739001056NRG24230620230159216
|
24/06/2023
|
Ramhe
|
1739001056WL014104
|
Ramhe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Ramhe
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-056-001/364-A
(DHAMINI)
|
1739001056NRG24230620230159219
|
24/06/2023
|
Monu
|
1739001056WL014104
|
Monu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Monu
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-056-001/38-A
(DHAMINI)
|
1739001056NRG24230620230159228
|
24/06/2023
|
Sandeep
|
1739001056WL014104
|
Sandeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Sandeep
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-056-001/395-C
(DHAMINI)
|
1739001056NRG24230620230159246
|
24/06/2023
|
Rachana
|
1739001056WL014105
|
Rachana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Rachana
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-056-001/416
(DHAMINI)
|
1739001056NRG24230620230159268
|
24/06/2023
|
Krapal
|
1739001056WL014105
|
Krapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Krapal
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-056-001/444
(DHAMINI)
|
1739001056NRG24230620230159291
|
24/06/2023
|
Deeman
|
1739001056WL014105
|
Deeman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Deeman
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-056-001/45-C
(DHAMINI)
|
1739001056NRG24230620230159301
|
24/06/2023
|
Kalla
|
1739001056WL014105
|
Kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Kalla
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-056-001/498-A
(DHAMINI)
|
1739001056NRG24230620230159059
|
24/06/2023
|
Reena
|
1739001056WL014103
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Reena
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-056-001/58-B
(DHAMINI)
|
1739001056NRG24230620230159079
|
24/06/2023
|
Moharsingh
|
1739001056WL014103
|
Moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Moharsingh
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-056-001/64
(DHAMINI)
|
1739001056NRG24230620230159089
|
24/06/2023
|
Kranti
|
1739001056WL014103
|
Kranti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Kranti
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-056-001/69
(DHAMINI)
|
1739001056NRG24230620230159102
|
24/06/2023
|
Ramcharan
|
1739001056WL014103
|
Ramcharan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591122828
|
Account closed
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-056-001/71-C
(DHAMINI)
|
1739001056NRG24230620230159109
|
24/06/2023
|
Ghamandi
|
1739001056WL014103
|
Ghamandi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Ghamandi
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-056-001/77
(DHAMINI)
|
1739001056NRG24230620230159115
|
24/06/2023
|
Kausha
|
1739001056WL014103
|
Kausha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
Kausha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-056-001/350
(DHAMINI)
|
1739001056NRG24230620230159212
|
24/06/2023
|
Kamala Prajapati
|
1739001056WL014104
|
Kamala Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122828
|
|
KamalaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|