|
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-39-001-016-001/11
(RIJHENTA)
|
1739001016NRG24190320240571406
|
19/03/2024
|
Bejantee
|
1739001016WL061988
|
Bejantee
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Bejantee
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-016-001/18
(RIJHENTA)
|
1739001016NRG24190320240571420
|
19/03/2024
|
munna
|
1739001016WL061988
|
munna
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-016-001/24
(RIJHENTA)
|
1739001016NRG24190320240571434
|
19/03/2024
|
Halki malha
|
1739001016WL061988
|
Halki malha
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Halkimalha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-016-001/81
(RIJHENTA)
|
1739001016NRG24190320240571453
|
19/03/2024
|
Chatare
|
1739001016WL061988
|
Chatare
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Chatare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-016-001/151
(RIJHENTA)
|
1739001016NRG24190320240571410
|
19/03/2024
|
rama
|
1739001016WL061988
|
rama
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
rama
|
UCO BANK(607066)
|
|
6
|
BIJEYPUR
|
MP-39-001-016-001/211
(RIJHENTA)
|
1739001016NRG24190320240571425
|
19/03/2024
|
bhabuti
|
1739001016WL061988
|
bhabuti
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
bhabuti
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-016-001/1
(RIJHENTA)
|
1739001016NRG24190320240571400
|
19/03/2024
|
munnee
|
1739001016WL061988
|
munnee
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-016-001/1-B
(RIJHENTA)
|
1739001016NRG24190320240571402
|
19/03/2024
|
Mamata
|
1739001016WL061988
|
Mamata
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-016-001/1-B
(RIJHENTA)
|
1739001016NRG24190320240571401
|
19/03/2024
|
Ramdas
|
1739001016WL061988
|
Ramdas
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-016-001/10
(RIJHENTA)
|
1739001016NRG24190320240571403
|
19/03/2024
|
raghubir
|
1739001016WL061988
|
raghubir
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
raghubir
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-016-001/11
(RIJHENTA)
|
1739001016NRG24190320240571405
|
19/03/2024
|
birbal
|
1739001016WL061988
|
birbal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
birbal
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-016-001/127
(RIJHENTA)
|
1739001016NRG24190320240571407
|
19/03/2024
|
ANGAD
|
1739001016WL061988
|
ANGAD
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
ANGAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-016-001/143-A
(RIJHENTA)
|
1739001016NRG24190320240571408
|
19/03/2024
|
Maneesha
|
1739001016WL061988
|
Maneesha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-016-001/150
(RIJHENTA)
|
1739001016NRG24190320240571409
|
19/03/2024
|
Kelashee
|
1739001016WL061988
|
Kelashee
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Kelashee
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-016-001/152
(RIJHENTA)
|
1739001016NRG24190320240571412
|
19/03/2024
|
guddee Bai
|
1739001016WL061988
|
guddee Bai
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
guddeeBai
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-016-001/152
(RIJHENTA)
|
1739001016NRG24190320240571411
|
19/03/2024
|
Mahavir
|
1739001016WL061988
|
Mahavir
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Mahavir
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-016-001/153
(RIJHENTA)
|
1739001016NRG24190320240571413
|
19/03/2024
|
vidya
|
1739001016WL061988
|
vidya
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
vidya
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-016-001/154
(RIJHENTA)
|
1739001016NRG24190320240571414
|
19/03/2024
|
ramkaneya
|
1739001016WL061988
|
ramkaneya
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
ramkaneya
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-016-001/160
(RIJHENTA)
|
1739001016NRG24190320240571415
|
19/03/2024
|
BANTI
|
1739001016WL061988
|
BANTI
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-016-001/160
(RIJHENTA)
|
1739001016NRG24190320240571416
|
19/03/2024
|
sheela
|
1739001016WL061988
|
sheela
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-016-001/161
(RIJHENTA)
|
1739001016NRG24190320240571417
|
19/03/2024
|
NARESH
|
1739001016WL061988
|
NARESH
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-016-001/161
(RIJHENTA)
|
1739001016NRG24190320240571418
|
19/03/2024
|
Vimla
|
1739001016WL061988
|
Vimla
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Vimla
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-016-001/18
(RIJHENTA)
|
1739001016NRG24190320240571419
|
19/03/2024
|
munna
|
1739001016WL061988
|
munna
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-016-001/183
(RIJHENTA)
|
1739001016NRG24190320240571421
|
19/03/2024
|
leela
|
1739001016WL061988
|
leela
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-016-001/194
(RIJHENTA)
|
1739001016NRG24190320240571422
|
19/03/2024
|
primal
|
1739001016WL061988
|
primal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
primal
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-016-001/20
(RIJHENTA)
|
1739001016NRG24190320240571423
|
19/03/2024
|
ramesh
|
1739001016WL061988
|
ramesh
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-016-001/21
(RIJHENTA)
|
1739001016NRG24190320240571424
|
19/03/2024
|
Ramnath
|
1739001016WL061988
|
Ramnath
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-016-001/214
(RIJHENTA)
|
1739001016NRG24190320240571426
|
19/03/2024
|
reena
|
1739001016WL061988
|
reena
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-016-001/216
(RIJHENTA)
|
1739001016NRG24190320240571427
|
19/03/2024
|
bhagirath
|
1739001016WL061988
|
bhagirath
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-016-001/217
(RIJHENTA)
|
1739001016NRG24190320240571428
|
19/03/2024
|
imratlal
|
1739001016WL061988
|
imratlal
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
imratlal
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-016-001/217
(RIJHENTA)
|
1739001016NRG24190320240571429
|
19/03/2024
|
ummedi
|
1739001016WL061988
|
ummedi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-016-001/218
(RIJHENTA)
|
1739001016NRG24190320240571430
|
19/03/2024
|
omprakash
|
1739001016WL061988
|
omprakash
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-016-001/23
(RIJHENTA)
|
1739001016NRG24190320240571432
|
19/03/2024
|
Mullo
|
1739001016WL061988
|
Mullo
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Mullo
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-016-001/24
(RIJHENTA)
|
1739001016NRG24190320240571433
|
19/03/2024
|
Horeelal Malha
|
1739001016WL061988
|
Horeelal Malha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
HoreelalMalha
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-016-001/25
(RIJHENTA)
|
1739001016NRG24190320240571436
|
19/03/2024
|
Ajudhdee malha
|
1739001016WL061988
|
Ajudhdee malha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Ajudhdeemalha
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-016-001/25
(RIJHENTA)
|
1739001016NRG24190320240571435
|
19/03/2024
|
Makhan malha
|
1739001016WL061988
|
Makhan malha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Makhanmalha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BIJEYPUR
|
MP-39-001-016-001/27
(RIJHENTA)
|
1739001016NRG24190320240571437
|
19/03/2024
|
girraj
|
1739001016WL061988
|
girraj
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJEYPUR
|
MP-39-001-016-001/27
(RIJHENTA)
|
1739001016NRG24190320240571438
|
19/03/2024
|
Suneeta
|
1739001016WL061988
|
Suneeta
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-016-001/31
(RIJHENTA)
|
1739001016NRG24190320240571439
|
19/03/2024
|
Ramprasad
|
1739001016WL061988
|
Ramprasad
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-016-001/31-A
(RIJHENTA)
|
1739001016NRG24190320240571440
|
19/03/2024
|
sabuti
|
1739001016WL061988
|
sabuti
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
sabuti
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-016-001/32
(RIJHENTA)
|
1739001016NRG24190320240571441
|
19/03/2024
|
Hari
|
1739001016WL061988
|
Hari
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-016-001/32
(RIJHENTA)
|
1739001016NRG24190320240571442
|
19/03/2024
|
Lahoree
|
1739001016WL061988
|
Lahoree
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Lahoree
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-016-001/321
(RIJHENTA)
|
1739001016NRG24190320240571443
|
19/03/2024
|
Dulari
|
1739001016WL061988
|
Dulari
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-016-001/33
(RIJHENTA)
|
1739001016NRG24190320240571444
|
19/03/2024
|
Doja
|
1739001016WL061988
|
Doja
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Doja
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-016-001/33
(RIJHENTA)
|
1739001016NRG24190320240571445
|
19/03/2024
|
Dropti
|
1739001016WL061988
|
Dropti
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Dropti
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-016-001/33-A
(RIJHENTA)
|
1739001016NRG24190320240571446
|
19/03/2024
|
Ashok
|
1739001016WL061988
|
Ashok
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-016-001/33-A
(RIJHENTA)
|
1739001016NRG24190320240571447
|
19/03/2024
|
JAVETRI
|
1739001016WL061988
|
JAVETRI
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
JAVETRI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-016-001/40-B
(RIJHENTA)
|
1739001016NRG24190320240571448
|
19/03/2024
|
Deepak
|
1739001016WL061988
|
Deepak
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-016-001/43
(RIJHENTA)
|
1739001016NRG24190320240571450
|
19/03/2024
|
Kelashee
|
1739001016WL061988
|
Kelashee
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Kelashee
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-016-001/78
(RIJHENTA)
|
1739001016NRG24190320240571451
|
19/03/2024
|
Ummedi
|
1739001016WL061988
|
Ummedi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Ummedi
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJEYPUR
|
MP-39-001-016-001/81
(RIJHENTA)
|
1739001016NRG24190320240571452
|
19/03/2024
|
Chatru malha
|
1739001016WL061988
|
Chatru malha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Chatrumalha
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIJEYPUR
|
MP-39-001-016-001/9
(RIJHENTA)
|
1739001016NRG24190320240571454
|
19/03/2024
|
kedar
|
1739001016WL061988
|
kedar
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-016-001/9-B
(RIJHENTA)
|
1739001016NRG24190320240571455
|
19/03/2024
|
Rekha
|
1739001016WL061988
|
Rekha
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-016-001/1
(RIJHENTA)
|
1739001016NRG24190320240571399
|
19/03/2024
|
Sarwan
|
1739001016WL061988
|
Sarwan
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Sarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIJEYPUR
|
MP-39-001-016-001/10
(RIJHENTA)
|
1739001016NRG24190320240571404
|
19/03/2024
|
Ramrati
|
1739001016WL061988
|
Ramrati
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752574
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BIJEYPUR
|
MP-39-001-016-001/23
(RIJHENTA)
|
1739001016NRG24190320240571431
|
19/03/2024
|
Balkishan
|
1739001016WL061988
|
Balkishan
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
Balkishan
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIJEYPUR
|
MP-39-001-016-001/40-B
(RIJHENTA)
|
1739001016NRG24190320240571449
|
19/03/2024
|
DHAPPO
|
1739001016WL061988
|
DHAPPO
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752574
|
|
DHAPPO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|