|
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-39-001-036-002/46-A
(DAUDPUR)
|
1739001036NRG24100620230118706
|
11/06/2023
|
udaysing
|
1739001036WL010879
|
udaysing
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
udaysing
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-003/66-B
(DAUDPUR)
|
1739001036NRG24100620230118904
|
11/06/2023
|
Nitesh gurjar
|
1739001036WL010903
|
Nitesh gurjar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
Niteshgurjar
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-063-001/167-D
(KINJARI)
|
1739001063NRG24110620230122080
|
11/06/2023
|
Kavita Dhakad
|
1739001063WL011260
|
Kavita Dhakad
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711939
|
|
KavitaDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-036-002/16-D
(DAUDPUR)
|
1739001036NRG24100620230118823
|
11/06/2023
|
risekesh
|
1739001036WL010901
|
risekesh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
risekesh
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-002/17
(DAUDPUR)
|
1739001036NRG24100620230118824
|
11/06/2023
|
PARIMAL
|
1739001036WL010901
|
PARIMAL
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
PARIMAL
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-002/2
(DAUDPUR)
|
1739001036NRG24100620230118752
|
11/06/2023
|
SIYARM
|
1739001036WL010880
|
SIYARM
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
SIYARM
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-036-002/2-A
(DAUDPUR)
|
1739001036NRG24100620230118826
|
11/06/2023
|
ummed
|
1739001036WL010901
|
ummed
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
ummed
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-002/255
(DAUDPUR)
|
1739001036NRG24100620230118828
|
11/06/2023
|
mataden
|
1739001036WL010901
|
mataden
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
mataden
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-002/357-B
(DAUDPUR)
|
1739001036NRG24100620230118840
|
11/06/2023
|
Beerendra
|
1739001036WL010901
|
Beerendra
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
Beerendra
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-002/359-C
(DAUDPUR)
|
1739001036NRG24100620230118841
|
11/06/2023
|
Dileep
|
1739001036WL010901
|
Dileep
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
Dileep
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-002/62-C
(DAUDPUR)
|
1739001036NRG24100620230118759
|
11/06/2023
|
foolbate
|
1739001036WL010880
|
foolbate
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
foolbate
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-002/63
(DAUDPUR)
|
1739001036NRG24100620230118760
|
11/06/2023
|
BHARAT
|
1739001036WL010880
|
BHARAT
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
BHARAT
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-003/121-D
(DAUDPUR)
|
1739001036NRG24100620230118711
|
11/06/2023
|
prinka kuswah
|
1739001036WL010879
|
prinka kuswah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
prinkakuswah
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-003/17-A
(DAUDPUR)
|
1739001036NRG24100620230118718
|
11/06/2023
|
bebi
|
1739001036WL010879
|
bebi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
bebi
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-036-003/19-A
(DAUDPUR)
|
1739001036NRG24100620230118723
|
11/06/2023
|
anita
|
1739001036WL010879
|
anita
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
anita
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-003/218
(DAUDPUR)
|
1739001036NRG24100620230118878
|
11/06/2023
|
narayan
|
1739001036WL010903
|
narayan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
narayan
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-003/219-A
(DAUDPUR)
|
1739001036NRG24100620230118879
|
11/06/2023
|
ramjee
|
1739001036WL010903
|
ramjee
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
ramjee
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-036-003/352-D
(DAUDPUR)
|
1739001036NRG24100620230118895
|
11/06/2023
|
Dinesh
|
1739001036WL010903
|
Dinesh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
Dinesh
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-036-003/47
(DAUDPUR)
|
1739001036NRG24100620230118737
|
11/06/2023
|
Balamkand
|
1739001036WL010879
|
Balamkand
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
Balamkand
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-036-003/47-A
(DAUDPUR)
|
1739001036NRG24100620230118739
|
11/06/2023
|
Bhopendra gurjar
|
1739001036WL010879
|
Bhopendra gurjar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/06/2023
|
|
364711939
|
|
Bhopendragurjar
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-036-003/81
(DAUDPUR)
|
1739001036NRG24100620230118905
|
11/06/2023
|
SIDDAR
|
1739001036WL010903
|
SIDDAR
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
SIDDAR
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-036-003/98
(DAUDPUR)
|
1739001036NRG24100620230118908
|
11/06/2023
|
asha
|
1739001036WL010903
|
asha
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
asha
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-036-003/98
(DAUDPUR)
|
1739001036NRG24100620230118907
|
11/06/2023
|
VIJAYSING
|
1739001036WL010903
|
VIJAYSING
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711939
|
|
VIJAYSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-052-003/217-B
(CHIMALWANI)
|
1739001052NRG24100620230121154
|
11/06/2023
|
Mahendra
|
1739001052WL011128
|
Mahendra
|
00415
|
SBIN0030309
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364711939
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-036-002/35
(DAUDPUR)
|
1739001036NRG24100620230118835
|
11/06/2023
|
shreedevi adiwasi
|
1739001036WL010901
|
shreedevi adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
15/06/2023
|
|
364711939
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|