|
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-39-001-009-001/432
(SUMRERA)
|
1739001009NRG24030620230099897
|
04/06/2023
|
Jagmohan
|
1739001009WL009428
|
Jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-009-001/1052
(SUMRERA)
|
1739001009NRG24030620230099956
|
04/06/2023
|
Sapna Rawat
|
1739001009WL009432
|
Sapna Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
SapnaRawat
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/1163
(SUMRERA)
|
1739001009NRG24030620230099877
|
04/06/2023
|
Bhavar Rawat
|
1739001009WL009428
|
Bhavar Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
BhavarRawat
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-009-001/1249
(SUMRERA)
|
1739001009NRG24030620230099880
|
04/06/2023
|
Deepa
|
1739001009WL009428
|
Deepa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Deepa
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-009-001/1287
(SUMRERA)
|
1739001009NRG24030620230099974
|
04/06/2023
|
Sonu Banjara
|
1739001009WL009432
|
Sonu Banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
SonuBanjara
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-009-001/1289
(SUMRERA)
|
1739001009NRG24030620230099975
|
04/06/2023
|
Bharat Rawat
|
1739001009WL009432
|
Bharat Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
BharatRawat
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-009-001/1290
(SUMRERA)
|
1739001009NRG24030620230099978
|
04/06/2023
|
Sunheree Rawat
|
1739001009WL009432
|
Sunheree Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
SunhereeRawat
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-009-001/22
(SUMRERA)
|
1739001009NRG24030620230099892
|
04/06/2023
|
Pooja
|
1739001009WL009428
|
Pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Pooja
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-009-001/433-A
(SUMRERA)
|
1739001009NRG24030620230099902
|
04/06/2023
|
Girraj
|
1739001009WL009428
|
Girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Girraj
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-009-001/556
(SUMRERA)
|
1739001009NRG24030620230099990
|
04/06/2023
|
ganesh Rawat
|
1739001009WL009432
|
ganesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
ganeshRawat
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-009-001/818
(SUMRERA)
|
1739001009NRG24030620230099938
|
04/06/2023
|
Akhilesh
|
1739001009WL009430
|
Akhilesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Akhilesh
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-009-001/950
(SUMRERA)
|
1739001009NRG24030620230100018
|
04/06/2023
|
Mahesh Rawat
|
1739001009WL009432
|
Mahesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
MaheshRawat
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-009-001/962
(SUMRERA)
|
1739001009NRG24030620230099947
|
04/06/2023
|
Ashok
|
1739001009WL009430
|
Ashok
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215407807
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-009-001/1199
(SUMRERA)
|
1739001009NRG24030620230099970
|
04/06/2023
|
Archana
|
1739001009WL009432
|
Archana
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Archana
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-009-001/126
(SUMRERA)
|
1739001009NRG24030620230099883
|
04/06/2023
|
munshi
|
1739001009WL009428
|
munshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
munshi
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-009-001/218-A
(SUMRERA)
|
1739001009NRG24030620230099891
|
04/06/2023
|
Ajay
|
1739001009WL009428
|
Ajay
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Ajay
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-009-001/307
(SUMRERA)
|
1739001009NRG24030620230100034
|
04/06/2023
|
Mohrpal
|
1739001009WL009434
|
Mohrpal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Mohrpal
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-009-001/312
(SUMRERA)
|
1739001009NRG24030620230100036
|
04/06/2023
|
Prabhu
|
1739001009WL009434
|
Prabhu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Prabhu
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-009-001/47-A
(SUMRERA)
|
1739001009NRG24030620230099905
|
04/06/2023
|
Navlu
|
1739001009WL009428
|
Navlu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Navlu
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-009-001/819
(SUMRERA)
|
1739001009NRG24030620230100010
|
04/06/2023
|
Janki
|
1739001009WL009432
|
Janki
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407807
|
|
Janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|