|
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-39-001-070-004/75-A
(KHURJAN)
|
1739001083NRG24110620230122478
|
11/06/2023
|
sunil sharma
|
1739001083WL011404
|
sunil sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
sunilsharma
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-070-004/75-B
(KHURJAN)
|
1739001083NRG24110620230122479
|
11/06/2023
|
ruby sharma
|
1739001083WL011404
|
ruby sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
rubysharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-070-004/85-D
(KHURJAN)
|
1739001083NRG24110620230122491
|
11/06/2023
|
ramnivas
|
1739001083WL011404
|
ramnivas
|
00415
|
SBIN0030119
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364720415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-070-004/11-C
(KHURJAN)
|
1739001083NRG24110620230122424
|
11/06/2023
|
raguraj baghel
|
1739001083WL011404
|
raguraj baghel
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
ragurajbaghel
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-070-004/11-D
(KHURJAN)
|
1739001083NRG24110620230122425
|
11/06/2023
|
roshan
|
1739001083WL011404
|
roshan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
roshan
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-070-004/13-B
(KHURJAN)
|
1739001083NRG24110620230122434
|
11/06/2023
|
phulavati shakya
|
1739001083WL011404
|
phulavati shakya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
phulavatishakya
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-070-004/75-D
(KHURJAN)
|
1739001083NRG24110620230122481
|
11/06/2023
|
bhupendra
|
1739001083WL011404
|
bhupendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-070-004/100-B
(KHURJAN)
|
1739001083NRG24110620230122412
|
11/06/2023
|
sapna
|
1739001083WL011404
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
sapna
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-070-004/105-B
(KHURJAN)
|
1739001083NRG24110620230122418
|
11/06/2023
|
ramsevak
|
1739001083WL011404
|
ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
ramsevak
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-070-004/11-A
(KHURJAN)
|
1739001083NRG24110620230122422
|
11/06/2023
|
baikunthi baghel
|
1739001083WL011404
|
baikunthi baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
baikunthibaghel
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-070-004/134-B
(KHURJAN)
|
1739001083NRG24110620230122437
|
11/06/2023
|
ramdin adiwasi
|
1739001083WL011404
|
ramdin adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
ramdinadiwasi
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-070-004/154-C
(KHURJAN)
|
1739001083NRG24110620230122440
|
11/06/2023
|
sinnama adiwasi
|
1739001083WL011404
|
sinnama adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
sinnamaadiwasi
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-070-004/166-A
(KHURJAN)
|
1739001083NRG24110620230122442
|
11/06/2023
|
kokila adiwasi
|
1739001083WL011404
|
kokila adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
kokilaadiwasi
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-070-004/177-B
(KHURJAN)
|
1739001083NRG24110620230122443
|
11/06/2023
|
pahalban adiwasi
|
1739001083WL011404
|
pahalban adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
pahalbanadiwasi
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-070-004/19-C
(KHURJAN)
|
1739001083NRG24110620230122445
|
11/06/2023
|
banteelal
|
1739001083WL011404
|
banteelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
banteelal
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-070-004/22-B
(KHURJAN)
|
1739001083NRG24110620230122447
|
11/06/2023
|
yogesh baghel
|
1739001083WL011404
|
yogesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
yogeshbaghel
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-070-004/22-C
(KHURJAN)
|
1739001083NRG24110620230122448
|
11/06/2023
|
rachna pal
|
1739001083WL011404
|
rachna pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
rachnapal
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-070-004/225-D
(KHURJAN)
|
1739001083NRG24110620230122451
|
11/06/2023
|
rambhajan
|
1739001083WL011404
|
rambhajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
rambhajan
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-070-004/416-A
(KHURJAN)
|
1739001083NRG24110620230122463
|
11/06/2023
|
sandeep
|
1739001083WL011404
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
sandeep
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-070-004/95-D
(KHURJAN)
|
1739001083NRG24110620230122498
|
11/06/2023
|
balveer
|
1739001083WL011404
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
balveer
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-070-004/97-A
(KHURJAN)
|
1739001083NRG24110620230122501
|
11/06/2023
|
nawab parihar
|
1739001083WL011404
|
nawab parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
nawabparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-070-004/124-A
(KHURJAN)
|
1739001083NRG24110620230122431
|
11/06/2023
|
golu
|
1739001083WL011404
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
golu
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-070-004/13-A
(KHURJAN)
|
1739001083NRG24110620230122433
|
11/06/2023
|
babu shakya
|
1739001083WL011404
|
babu shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
babushakya
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-070-004/13-C
(KHURJAN)
|
1739001083NRG24110620230122435
|
11/06/2023
|
lachchheeram shakya
|
1739001083WL011404
|
lachchheeram shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
lachchheeramshakya
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-070-004/134-A
(KHURJAN)
|
1739001083NRG24110620230122436
|
11/06/2023
|
devendra adiwasi
|
1739001083WL011404
|
devendra adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
devendraadiwasi
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-070-004/144-A
(KHURJAN)
|
1739001083NRG24110620230122438
|
11/06/2023
|
hasmukhi
|
1739001083WL011404
|
hasmukhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
hasmukhi
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-070-004/362-A
(KHURJAN)
|
1739001083NRG24110620230122456
|
11/06/2023
|
santosh prajapti
|
1739001083WL011404
|
santosh prajapti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
santoshprajapti
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-070-004/416-B
(KHURJAN)
|
1739001083NRG24110620230122464
|
11/06/2023
|
manoj sharma
|
1739001083WL011404
|
manoj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
manojsharma
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-070-004/5-A
(KHURJAN)
|
1739001083NRG24110620230122467
|
11/06/2023
|
Godhan adiwasi
|
1739001083WL011404
|
Godhan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
Godhanadiwasi
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-070-004/75-C
(KHURJAN)
|
1739001083NRG24110620230122480
|
11/06/2023
|
varsha sharma
|
1739001083WL011404
|
varsha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
varshasharma
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-070-004/82-C
(KHURJAN)
|
1739001083NRG24110620230122488
|
11/06/2023
|
kuldeep sharma
|
1739001083WL011404
|
kuldeep sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364720415
|
|
kuldeepsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|