|
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-39-001-070-001/74
(KHURJAN)
|
1739001070NRG24200120240511758
|
20/01/2024
|
Balakram Jatav
|
1739001070WL055118
|
Balakram Jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
BalakramJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIJEYPUR
|
MP-39-001-070-002/27
(KHURJAN)
|
1739001070NRG24200120240511766
|
20/01/2024
|
Shri Niwas Jatav
|
1739001070WL055118
|
Shri Niwas Jatav
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
ShriNiwasJatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-070-003/110
(KHURJAN)
|
1739001070NRG24200120240511781
|
20/01/2024
|
Charnu
|
1739001070WL055118
|
Charnu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-070-001/109
(KHURJAN)
|
1739001070NRG24200120240511754
|
20/01/2024
|
Fulvati
|
1739001070WL055118
|
Fulvati
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJEYPUR
|
MP-39-001-070-001/29
(KHURJAN)
|
1739001070NRG24200120240511756
|
20/01/2024
|
Ranveersingh
|
1739001070WL055118
|
Ranveersingh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-070-002/11
(KHURJAN)
|
1739001070NRG24200120240511765
|
20/01/2024
|
pooran
|
1739001070WL055118
|
pooran
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIJEYPUR
|
MP-39-001-070-002/3
(KHURJAN)
|
1739001070NRG24200120240511768
|
20/01/2024
|
Narayan
|
1739001070WL055118
|
Narayan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-070-002/34
(KHURJAN)
|
1739001070NRG24200120240511769
|
20/01/2024
|
Vishvu
|
1739001070WL055118
|
Vishvu
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Vishvu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-070-002/43
(KHURJAN)
|
1739001070NRG24200120240511770
|
20/01/2024
|
pancham
|
1739001070WL055118
|
pancham
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-070-002/46
(KHURJAN)
|
1739001070NRG24200120240511771
|
20/01/2024
|
navab
|
1739001070WL055118
|
navab
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
navab
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-070-002/62
(KHURJAN)
|
1739001070NRG24200120240511772
|
20/01/2024
|
Barelal
|
1739001070WL055118
|
Barelal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-070-002/63
(KHURJAN)
|
1739001070NRG24200120240511773
|
20/01/2024
|
Veer singh
|
1739001070WL055118
|
Veer singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-070-002/77
(KHURJAN)
|
1739001070NRG24200120240511775
|
20/01/2024
|
Naval singh
|
1739001070WL055118
|
Naval singh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-070-002/81
(KHURJAN)
|
1739001070NRG24200120240511776
|
20/01/2024
|
Tulasi
|
1739001070WL055118
|
Tulasi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Tulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-070-003/59-C
(KHURJAN)
|
1739001070NRG24200120240511788
|
20/01/2024
|
jogendra
|
1739001070WL055118
|
jogendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
jogendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-070-001/108-A
(KHURJAN)
|
1739001070NRG24200120240511753
|
20/01/2024
|
bhupendra
|
1739001070WL055118
|
bhupendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-070-001/129
(KHURJAN)
|
1739001070NRG24200120240511755
|
20/01/2024
|
sanjay
|
1739001070WL055118
|
sanjay
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-070-001/60
(KHURJAN)
|
1739001070NRG24200120240511757
|
20/01/2024
|
AKABAR
|
1739001070WL055118
|
AKABAR
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
AKABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-070-002/82
(KHURJAN)
|
1739001070NRG24200120240511777
|
20/01/2024
|
Ramniwas
|
1739001070WL055118
|
Ramniwas
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-070-003/10-B
(KHURJAN)
|
1739001070NRG24200120240511778
|
20/01/2024
|
Komal
|
1739001070WL055118
|
Komal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-070-003/104-A
(KHURJAN)
|
1739001070NRG24200120240511779
|
20/01/2024
|
sultan
|
1739001070WL055118
|
sultan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-070-003/30-B
(KHURJAN)
|
1739001070NRG24200120240511784
|
20/01/2024
|
shishupal
|
1739001070WL055118
|
shishupal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-070-003/58-A
(KHURJAN)
|
1739001070NRG24200120240511787
|
20/01/2024
|
nabalsingh
|
1739001070WL055118
|
nabalsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
nabalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIJEYPUR
|
MP-39-001-070-003/6-B
(KHURJAN)
|
1739001070NRG24200120240511789
|
20/01/2024
|
rajbeer
|
1739001070WL055118
|
rajbeer
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-070-001/101
(KHURJAN)
|
1739001070NRG24200120240511752
|
20/01/2024
|
jagdish
|
1739001070WL055118
|
jagdish
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-070-001/78
(KHURJAN)
|
1739001070NRG24200120240511759
|
20/01/2024
|
Gopi
|
1739001070WL055118
|
Gopi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIJEYPUR
|
MP-39-001-070-001/85
(KHURJAN)
|
1739001070NRG24200120240511760
|
20/01/2024
|
siroman singh
|
1739001070WL055118
|
siroman singh
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
siromansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-070-001/90
(KHURJAN)
|
1739001070NRG24200120240511761
|
20/01/2024
|
parsottam
|
1739001070WL055118
|
parsottam
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-070-001/91
(KHURJAN)
|
1739001070NRG24200120240511762
|
20/01/2024
|
Sobran Shakya
|
1739001070WL055118
|
Sobran Shakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
SobranShakya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-070-001/92
(KHURJAN)
|
1739001070NRG24200120240511763
|
20/01/2024
|
Banna Shakya
|
1739001070WL055118
|
Banna Shakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
BannaShakya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-070-001/93
(KHURJAN)
|
1739001070NRG24200120240511764
|
20/01/2024
|
Vijendra Shakya
|
1739001070WL055118
|
Vijendra Shakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
VijendraShakya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-070-002/29
(KHURJAN)
|
1739001070NRG24200120240511767
|
20/01/2024
|
Banwari
|
1739001070WL055118
|
Banwari
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Banwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-070-002/74
(KHURJAN)
|
1739001070NRG24200120240511774
|
20/01/2024
|
Ramveer
|
1739001070WL055118
|
Ramveer
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-070-003/109
(KHURJAN)
|
1739001070NRG24200120240511780
|
20/01/2024
|
Raghuwar Adiwasi
|
1739001070WL055118
|
Raghuwar Adiwasi
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
RaghuwarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJEYPUR
|
MP-39-001-070-003/190
(KHURJAN)
|
1739001070NRG24200120240511782
|
20/01/2024
|
rajendra
|
1739001070WL055118
|
rajendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-070-003/191
(KHURJAN)
|
1739001070NRG24200120240511783
|
20/01/2024
|
Mahendra
|
1739001070WL055118
|
Mahendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-070-003/34
(KHURJAN)
|
1739001070NRG24200120240511785
|
20/01/2024
|
prahalad
|
1739001070WL055118
|
prahalad
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038510015
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-070-003/55
(KHURJAN)
|
1739001070NRG24200120240511786
|
20/01/2024
|
Ummed
|
1739001070WL055118
|
Ummed
|
00415
|
SBIN0030309
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-074-002/24-D
(DIMARCHA)
|
1739001074NRG24200120240511971
|
20/01/2024
|
akhlesh
|
1739001074WL055149
|
akhlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038510015
|
|
akhlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|