|
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-39-001-032-001/161-B
(UPCHA)
|
1739001032NRG24010320240550613
|
01/03/2024
|
Amarsingh
|
1739001032WL059630
|
Amarsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG24010320240550599
|
01/03/2024
|
Laxmi
|
1739001032WL059629
|
Laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-032-001/192-C
(UPCHA)
|
1739001032NRG24010320240550619
|
01/03/2024
|
RAGHUraj
|
1739001032WL059631
|
RAGHUraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
RAGHUraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-032-001/210-A
(UPCHA)
|
1739001032NRG24010320240550600
|
01/03/2024
|
Ramsingh
|
1739001032WL059629
|
Ramsingh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
24/04/2024
|
|
476527132
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-032-001/413
(UPCHA)
|
1739001032NRG24010320240550602
|
01/03/2024
|
puspraj
|
1739001032WL059629
|
puspraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
puspraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-032-001/490-C
(UPCHA)
|
1739001032NRG24010320240550614
|
01/03/2024
|
Hoshiyar Singh Jatav
|
1739001032WL059630
|
Hoshiyar Singh Jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
HoshiyarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-032-001/56
(UPCHA)
|
1739001032NRG24010320240550607
|
01/03/2024
|
khairi
|
1739001032WL059629
|
khairi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
khairi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-032-001/56
(UPCHA)
|
1739001032NRG24010320240550608
|
01/03/2024
|
mangali
|
1739001032WL059629
|
mangali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
mangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-032-001/109-A
(UPCHA)
|
1739001032NRG24010320240550618
|
01/03/2024
|
Bhupsingh
|
1739001032WL059631
|
Bhupsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
Bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-032-001/14-B
(UPCHA)
|
1739001032NRG24010320240550596
|
01/03/2024
|
Janved
|
1739001032WL059629
|
Janved
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-032-001/180-A
(UPCHA)
|
1739001032NRG24010320240550597
|
01/03/2024
|
SHREE niwas
|
1739001032WL059629
|
SHREE niwas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
SHREEniwas
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-032-001/188
(UPCHA)
|
1739001032NRG24010320240550598
|
01/03/2024
|
Ramlakhan
|
1739001032WL059629
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-032-001/220
(UPCHA)
|
1739001032NRG24010320240550620
|
01/03/2024
|
Shreepati
|
1739001032WL059631
|
Shreepati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
Shreepati
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-032-001/224
(UPCHA)
|
1739001032NRG24010320240550601
|
01/03/2024
|
badami
|
1739001032WL059629
|
badami
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-032-001/256
(UPCHA)
|
1739001032NRG24010320240550621
|
01/03/2024
|
Siyaram
|
1739001032WL059631
|
Siyaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-032-001/262-B
(UPCHA)
|
1739001032NRG24010320240550622
|
01/03/2024
|
Radheshyam
|
1739001032WL059631
|
Radheshyam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-032-001/264-B
(UPCHA)
|
1739001032NRG24010320240550623
|
01/03/2024
|
Roopi
|
1739001032WL059631
|
Roopi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
Roopi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-032-001/312
(UPCHA)
|
1739001032NRG24010320240550624
|
01/03/2024
|
Jagaram
|
1739001032WL059631
|
Jagaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
Jagaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-032-001/327
(UPCHA)
|
1739001032NRG24010320240550625
|
01/03/2024
|
Ramniwas
|
1739001032WL059631
|
Ramniwas
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-032-001/332-A
(UPCHA)
|
1739001032NRG24010320240550627
|
01/03/2024
|
Udal
|
1739001032WL059631
|
Udal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-032-001/415
(UPCHA)
|
1739001032NRG24010320240550603
|
01/03/2024
|
darshan
|
1739001032WL059629
|
darshan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
24/04/2024
|
|
476527132
|
|
darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-032-001/55
(UPCHA)
|
1739001032NRG24010320240550605
|
01/03/2024
|
Kiroi
|
1739001032WL059629
|
Kiroi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Kiroi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-032-001/79
(UPCHA)
|
1739001032NRG24010320240550610
|
01/03/2024
|
Surendra
|
1739001032WL059629
|
Surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-032-001/88
(UPCHA)
|
1739001032NRG24010320240550611
|
01/03/2024
|
Mahesh
|
1739001032WL059629
|
Mahesh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
24/04/2024
|
|
476527132
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-032-001/89
(UPCHA)
|
1739001032NRG24010320240550615
|
01/03/2024
|
Ramswaroop
|
1739001032WL059630
|
Ramswaroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-032-001/9-D
(UPCHA)
|
1739001032NRG24010320240550612
|
01/03/2024
|
Sahdev
|
1739001032WL059629
|
Sahdev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJEYPUR
|
MP-39-001-032-001/95-A
(UPCHA)
|
1739001032NRG24010320240550616
|
01/03/2024
|
Avatarsingh
|
1739001032WL059630
|
Avatarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-032-001/98-A
(UPCHA)
|
1739001032NRG24010320240550617
|
01/03/2024
|
Saroj
|
1739001032WL059630
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-032-001/55-A
(UPCHA)
|
1739001032NRG24010320240550606
|
01/03/2024
|
Arvendra
|
1739001032WL059629
|
Arvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Arvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-032-001/456
(UPCHA)
|
1739001032NRG24010320240550604
|
01/03/2024
|
sudama gurajr
|
1739001032WL059629
|
sudama gurajr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
sudamagurajr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-032-001/329
(UPCHA)
|
1739001032NRG24010320240550626
|
01/03/2024
|
banti
|
1739001032WL059631
|
banti
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476527132
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIJEYPUR
|
MP-39-001-032-001/77
(UPCHA)
|
1739001032NRG24010320240550609
|
01/03/2024
|
Ramcharan
|
1739001032WL059629
|
Ramcharan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476527132
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|