|
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
|
BIJAWAR
|
MP-08-008-022-001/121
(BAXSOI)
|
1708008022NRG24251220230603569
|
25/12/2023
|
SARJUWA KUSHWAHA
|
1708008022WL052163
|
SARJUWA KUSHWAHA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664207089
|
|
SARJUWAKUSHWAHA
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-022-001/123-A
(BAXSOI)
|
1708008022NRG24251220230602439
|
25/12/2023
|
MR MOHAN PATEL
|
1708008022WL052064
|
MR MOHAN PATEL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664207089
|
|
MRMOHANPATEL
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-022-001/31-A
(BAXSOI)
|
1708008022NRG24251220230602444
|
25/12/2023
|
Mr GOPAL KUSHWAHA
|
1708008022WL052064
|
Mr GOPAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664207089
|
|
MrGOPALKUSHWAHA
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-047-004/201-C
(KUPI)
|
1708008047NRG24251220230602759
|
25/12/2023
|
HALKU YADAV
|
1708008047WL052091
|
HALKU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664207089
|
Account closed
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-048-001/125-A
(BANKIGIRAULI)
|
1708008048NRG24251220230603784
|
25/12/2023
|
GEETA YADAV
|
1708008048WL052187
|
GEETA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664207089
|
|
GEETAYADAV
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-058-001/400
(JHARKUWAN)
|
1708008058NRG24251220230602830
|
25/12/2023
|
Tikaram gond
|
1708008058WL052098
|
Tikaram gond
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664207089
|
|
Tikaramgond
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-058-001/400
(JHARKUWAN)
|
1708008058NRG24251220230602829
|
25/12/2023
|
Tikaram gond
|
1708008058WL052098
|
Tikaram gond
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664207089
|
|
Tikaramgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-001-003/143
(GADHA)
|
1708008001NRG24251220230603233
|
25/12/2023
|
JANKI BAI PRAJAPATI
|
1708008001WL052140
|
JANKI BAI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664207089
|
|
JANKIBAIPRAJAPATI
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-001-003/143
(GADHA)
|
1708008001NRG24251220230603232
|
25/12/2023
|
SHYAM LAL PRAJAPATI
|
1708008001WL052140
|
SHYAM LAL PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664207089
|
|
SHYAMLALPRAJAPATI
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-001-003/143-B
(GADHA)
|
1708008001NRG24251220230603235
|
25/12/2023
|
SAVITRI PRAJAPATI
|
1708008001WL052140
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664207089
|
|
SAVITRIPRAJAPATI
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-001-003/143-B
(GADHA)
|
1708008001NRG24251220230603234
|
25/12/2023
|
SAVITRI PRAJAPATI
|
1708008001WL052140
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664207089
|
|
SAVITRIPRAJAPATI
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-006-001/320-D
(GOPALPURA)
|
1708008006NRG24251220230603484
|
25/12/2023
|
SAKI RAJAK
|
1708008006WL052152
|
SAKI RAJAK
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664207089
|
|
SAKIRAJAK
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-006-001/572
(GOPALPURA)
|
1708008006NRG24251220230603489
|
25/12/2023
|
KOMAL SOUR
|
1708008006WL052152
|
KOMAL SOUR
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664207089
|
|
KOMALSOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
14
|
BIJAWAR
|
MP-08-008-001-003/300
(GADHA)
|
1708008001NRG24251220230603237
|
25/12/2023
|
DEEPA RAJPOOT
|
1708008001WL052140
|
DEEPA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664207089
|
|
DEEPARAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-022-002/85-A
(BAXSOI)
|
1708008022NRG24251220230602400
|
25/12/2023
|
Bittibai
|
1708008022WL052062
|
Bittibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664207089
|
|
Bittibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|