|
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-39-001-033-001/215
(GARHI)
|
1739001033NRG24100320240560193
|
12/03/2024
|
pradip
|
1739001033WL060620
|
pradip
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-033-001/240-A
(GARHI)
|
1739001033NRG24100320240560195
|
12/03/2024
|
SHANKAR
|
1739001033WL060620
|
SHANKAR
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-033-001/287
(GARHI)
|
1739001033NRG24100320240560197
|
12/03/2024
|
samappati
|
1739001033WL060620
|
samappati
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-033-001/294-C
(GARHI)
|
1739001033NRG24100320240560198
|
12/03/2024
|
ovendra
|
1739001033WL060620
|
ovendra
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-033-001/303-A
(GARHI)
|
1739001033NRG24100320240560199
|
12/03/2024
|
lokendra
|
1739001033WL060620
|
lokendra
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-033-001/34-A
(GARHI)
|
1739001033NRG24100320240560205
|
12/03/2024
|
uma varma
|
1739001033WL060620
|
uma varma
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-033-001/362
(GARHI)
|
1739001033NRG24100320240560206
|
12/03/2024
|
jitendra singh
|
1739001033WL060620
|
jitendra singh
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-033-001/363-A
(GARHI)
|
1739001033NRG24100320240560208
|
12/03/2024
|
yuvraj
|
1739001033WL060620
|
yuvraj
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-033-001/592
(GARHI)
|
1739001033NRG24100320240560214
|
12/03/2024
|
gyasiya
|
1739001033WL060620
|
gyasiya
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-033-001/113
(GARHI)
|
1739001033NRG24100320240560189
|
12/03/2024
|
nareshchandar
|
1739001033WL060620
|
nareshchandar
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-033-001/201
(GARHI)
|
1739001033NRG24100320240560190
|
12/03/2024
|
Jagdish
|
1739001033WL060620
|
Jagdish
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-033-001/210
(GARHI)
|
1739001033NRG24100320240560192
|
12/03/2024
|
prem shankar
|
1739001033WL060620
|
prem shankar
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-033-001/219-A
(GARHI)
|
1739001033NRG24100320240560194
|
12/03/2024
|
Nitesh
|
1739001033WL060620
|
Nitesh
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-033-001/285
(GARHI)
|
1739001033NRG24100320240560196
|
12/03/2024
|
sampati
|
1739001033WL060620
|
sampati
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-033-001/309-A
(GARHI)
|
1739001033NRG24100320240560201
|
12/03/2024
|
akhalesh
|
1739001033WL060620
|
akhalesh
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-033-001/363
(GARHI)
|
1739001033NRG24100320240560207
|
12/03/2024
|
rajpal
|
1739001033WL060620
|
rajpal
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-033-001/407
(GARHI)
|
1739001033NRG24100320240560210
|
12/03/2024
|
Satyabhan
|
1739001033WL060620
|
Satyabhan
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-033-001/407-A
(GARHI)
|
1739001033NRG24100320240560211
|
12/03/2024
|
Badan singh
|
1739001033WL060620
|
Badan singh
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-033-001/439
(GARHI)
|
1739001033NRG24100320240560212
|
12/03/2024
|
teekamsingh
|
1739001033WL060620
|
teekamsingh
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-033-001/548-A
(GARHI)
|
1739001033NRG24100320240560213
|
12/03/2024
|
sher singh
|
1739001033WL060620
|
sher singh
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-033-001/81
(GARHI)
|
1739001033NRG24100320240560215
|
12/03/2024
|
ramsakhi
|
1739001033WL060620
|
ramsakhi
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-033-001/92
(GARHI)
|
1739001033NRG24100320240560216
|
12/03/2024
|
LEELA
|
1739001033WL060620
|
LEELA
|
00415
|
SBIN0030091
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
0
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-033-001/366-A
(GARHI)
|
1739001033NRG24100320240560209
|
12/03/2024
|
shivani yogi
|
1739001033WL060620
|
shivani yogi
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-033-001/206
(GARHI)
|
1739001033NRG24100320240560191
|
12/03/2024
|
BEJANTI
|
1739001033WL060620
|
BEJANTI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-033-001/307-B
(GARHI)
|
1739001033NRG24100320240560200
|
12/03/2024
|
rajkumar
|
1739001033WL060620
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BIJEYPUR
|
MP-39-001-033-001/315
(GARHI)
|
1739001033NRG24100320240560202
|
12/03/2024
|
dhanabai
|
1739001033WL060620
|
dhanabai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-033-001/315-B
(GARHI)
|
1739001033NRG24100320240560203
|
12/03/2024
|
hakim
|
1739001033WL060620
|
hakim
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-033-001/315-C
(GARHI)
|
1739001033NRG24100320240560204
|
12/03/2024
|
bhupsingh
|
1739001033WL060620
|
bhupsingh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
0
|
|
|
|
|
|
|
|