|
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-39-001-048-001/128
(GANWDI)
|
1739001048NRG24180120240509636
|
18/01/2024
|
Kunwaraj
|
1739001048WL054946
|
Kunwaraj
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
Kunwaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/160
(GANWDI)
|
1739001048NRG24180120240509644
|
18/01/2024
|
lakhan
|
1739001048WL054946
|
lakhan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/160
(GANWDI)
|
1739001048NRG24180120240509643
|
18/01/2024
|
lakhan
|
1739001048WL054946
|
lakhan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/182
(GANWDI)
|
1739001048NRG24180120240509648
|
18/01/2024
|
bharoshi jatav
|
1739001048WL054946
|
bharoshi jatav
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
bharoshijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/257-C
(GANWDI)
|
1739001048NRG24180120240509651
|
18/01/2024
|
sultan
|
1739001048WL054946
|
sultan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
sultan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/272
(GANWDI)
|
1739001048NRG24180120240509656
|
18/01/2024
|
sarup
|
1739001048WL054946
|
sarup
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
sarup
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/273
(GANWDI)
|
1739001048NRG24180120240509657
|
18/01/2024
|
Siyaram Kushwah
|
1739001048WL054946
|
Siyaram Kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
SiyaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/5-A
(GANWDI)
|
1739001048NRG24180120240509664
|
18/01/2024
|
Hari
|
1739001048WL054946
|
Hari
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
Hari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/53-A
(GANWDI)
|
1739001048NRG24180120240509667
|
18/01/2024
|
phool singh
|
1739001048WL054946
|
phool singh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/7-A
(GANWDI)
|
1739001048NRG24180120240509672
|
18/01/2024
|
lokendra kushwah
|
1739001048WL054946
|
lokendra kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
lokendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/88
(GANWDI)
|
1739001048NRG24180120240509678
|
18/01/2024
|
Bhimsen kushwah
|
1739001048WL054946
|
Bhimsen kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
Bhimsenkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-048-001/98-A
(GANWDI)
|
1739001048NRG24180120240509682
|
18/01/2024
|
rampati
|
1739001048WL054946
|
rampati
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/129
(GANWDI)
|
1739001048NRG24180120240509637
|
18/01/2024
|
mohanlal
|
1739001048WL054946
|
mohanlal
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/129
(GANWDI)
|
1739001048NRG24180120240509638
|
18/01/2024
|
narmda
|
1739001048WL054946
|
narmda
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/14
(GANWDI)
|
1739001048NRG24180120240509639
|
18/01/2024
|
SHIVSINGH KUSHAWAH
|
1739001048WL054946
|
SHIVSINGH KUSHAWAH
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
SHIVSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/14-A
(GANWDI)
|
1739001048NRG24180120240509640
|
18/01/2024
|
beerandra
|
1739001048WL054946
|
beerandra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
beerandra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-048-001/14-C
(GANWDI)
|
1739001048NRG24180120240509641
|
18/01/2024
|
raju
|
1739001048WL054946
|
raju
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-048-001/159
(GANWDI)
|
1739001048NRG24180120240509642
|
18/01/2024
|
kirtram
|
1739001048WL054946
|
kirtram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
kirtram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-048-001/168-A
(GANWDI)
|
1739001048NRG24180120240509645
|
18/01/2024
|
vijaysingh
|
1739001048WL054946
|
vijaysingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-048-001/169
(GANWDI)
|
1739001048NRG24180120240509646
|
18/01/2024
|
mangi
|
1739001048WL054946
|
mangi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-048-001/17
(GANWDI)
|
1739001048NRG24180120240509647
|
18/01/2024
|
pramod
|
1739001048WL054946
|
pramod
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-048-001/205
(GANWDI)
|
1739001048NRG24180120240509649
|
18/01/2024
|
rambran
|
1739001048WL054946
|
rambran
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
rambran
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-048-001/259-A
(GANWDI)
|
1739001048NRG24180120240509652
|
18/01/2024
|
vijaysingh
|
1739001048WL054946
|
vijaysingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-048-001/268-A
(GANWDI)
|
1739001048NRG24180120240509653
|
18/01/2024
|
ramkisor
|
1739001048WL054946
|
ramkisor
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-048-001/271
(GANWDI)
|
1739001048NRG24180120240509654
|
18/01/2024
|
gyasiya
|
1739001048WL054946
|
gyasiya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
gyasiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-048-001/271-A
(GANWDI)
|
1739001048NRG24180120240509655
|
18/01/2024
|
Brakhbhan
|
1739001048WL054946
|
Brakhbhan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-048-001/283-C
(GANWDI)
|
1739001048NRG24180120240509658
|
18/01/2024
|
ranveer
|
1739001048WL054946
|
ranveer
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-048-001/315
(GANWDI)
|
1739001048NRG24180120240509659
|
18/01/2024
|
kala
|
1739001048WL054946
|
kala
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-048-001/315-A
(GANWDI)
|
1739001048NRG24180120240509660
|
18/01/2024
|
samant
|
1739001048WL054946
|
samant
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
samant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIJEYPUR
|
MP-39-001-048-001/315-B
(GANWDI)
|
1739001048NRG24180120240509661
|
18/01/2024
|
sispal jatav
|
1739001048WL054946
|
sispal jatav
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
sispaljatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-048-001/41-A
(GANWDI)
|
1739001048NRG24180120240509662
|
18/01/2024
|
Prakash
|
1739001048WL054946
|
Prakash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-048-001/5
(GANWDI)
|
1739001048NRG24180120240509663
|
18/01/2024
|
Shivcharan
|
1739001048WL054946
|
Shivcharan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-048-001/5-B
(GANWDI)
|
1739001048NRG24180120240509665
|
18/01/2024
|
shilendra
|
1739001048WL054946
|
shilendra
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
16/03/2024
|
|
742702160
|
|
shilendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-048-001/51
(GANWDI)
|
1739001048NRG24180120240509666
|
18/01/2024
|
sivram
|
1739001048WL054946
|
sivram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
sivram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-048-001/54-B
(GANWDI)
|
1739001048NRG24180120240509668
|
18/01/2024
|
rambeer
|
1739001048WL054946
|
rambeer
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-048-001/58-C
(GANWDI)
|
1739001048NRG24180120240509669
|
18/01/2024
|
fataih singh
|
1739001048WL054946
|
fataih singh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
fataihsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-048-001/61
(GANWDI)
|
1739001048NRG24180120240509670
|
18/01/2024
|
rajaindra
|
1739001048WL054946
|
rajaindra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-048-001/62
(GANWDI)
|
1739001048NRG24180120240509671
|
18/01/2024
|
jagdeesh
|
1739001048WL054946
|
jagdeesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-048-001/74-A
(GANWDI)
|
1739001048NRG24180120240509673
|
18/01/2024
|
darshan
|
1739001048WL054946
|
darshan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJEYPUR
|
MP-39-001-048-001/75-B
(GANWDI)
|
1739001048NRG24180120240509674
|
18/01/2024
|
mantu
|
1739001048WL054946
|
mantu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
mantu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-048-001/79
(GANWDI)
|
1739001048NRG24180120240509675
|
18/01/2024
|
santo
|
1739001048WL054946
|
santo
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
santo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIJEYPUR
|
MP-39-001-048-001/79-A
(GANWDI)
|
1739001048NRG24180120240509676
|
18/01/2024
|
Geetaram
|
1739001048WL054946
|
Geetaram
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
Geetaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-048-001/84
(GANWDI)
|
1739001048NRG24180120240509677
|
18/01/2024
|
Kharag singh
|
1739001048WL054946
|
Kharag singh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
Kharagsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-048-001/92-B
(GANWDI)
|
1739001048NRG24180120240509679
|
18/01/2024
|
sirmati
|
1739001048WL054946
|
sirmati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
sirmati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-048-001/92-B
(GANWDI)
|
1739001048NRG24180120240509680
|
18/01/2024
|
SureshKushwah
|
1739001048WL054946
|
SureshKushwah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-048-001/98
(GANWDI)
|
1739001048NRG24180120240509681
|
18/01/2024
|
harivilash
|
1739001048WL054946
|
harivilash
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
harivilash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-048-001/256-D
(GANWDI)
|
1739001048NRG24180120240509650
|
18/01/2024
|
raghubeer
|
1739001048WL054946
|
raghubeer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742702160
|
|
raghubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|