|
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-39-001-030-001/195-A
(KHITARPAL)
|
1739001030NRG24130620230128067
|
13/06/2023
|
shobharam
|
1739001030WL011994
|
shobharam
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200263
|
|
shobharam
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/291-A
(KHITARPAL)
|
1739001030NRG24130620230128134
|
13/06/2023
|
SARASWATI KUSHWAH
|
1739001030WL011995
|
SARASWATI KUSHWAH
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
SARASWATIKUSHWAH
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/61-A
(KHITARPAL)
|
1739001030NRG24130620230127680
|
13/06/2023
|
arti
|
1739001030WL011988
|
arti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
arti
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/794-B
(KHITARPAL)
|
1739001030NRG24130620230128148
|
13/06/2023
|
Pavan kushwaha
|
1739001030WL011995
|
Pavan kushwaha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
Pavankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/131-A
(KHITARPAL)
|
1739001030NRG24130620230128011
|
13/06/2023
|
koksingh kushwah
|
1739001030WL011993
|
koksingh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
koksinghkushwah
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/147-D
(KHITARPAL)
|
1739001030NRG24130620230128048
|
13/06/2023
|
pooja gour
|
1739001030WL011994
|
pooja gour
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
poojagour
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/165-A
(KHITARPAL)
|
1739001030NRG24130620230128055
|
13/06/2023
|
baidehi
|
1739001030WL011994
|
baidehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
baidehi
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/195-A
(KHITARPAL)
|
1739001030NRG24130620230128068
|
13/06/2023
|
anju
|
1739001030WL011994
|
anju
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200263
|
|
anju
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/243-D
(KHITARPAL)
|
1739001030NRG24130620230128079
|
13/06/2023
|
SATISH
|
1739001030WL011994
|
SATISH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
SATISH
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG24130620230127670
|
13/06/2023
|
Aneka
|
1739001030WL011988
|
Aneka
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200263
|
|
Aneka
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/309-A
(KHITARPAL)
|
1739001030NRG24130620230128091
|
13/06/2023
|
Udasingh
|
1739001030WL011994
|
Udasingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
Udasingh
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/314-A
(KHITARPAL)
|
1739001030NRG24130620230128032
|
13/06/2023
|
Lokendra
|
1739001030WL011993
|
Lokendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
Lokendra
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/314-A
(KHITARPAL)
|
1739001030NRG24130620230128033
|
13/06/2023
|
sarita
|
1739001030WL011993
|
sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
sarita
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/331
(KHITARPAL)
|
1739001030NRG24130620230128141
|
13/06/2023
|
Ramprakash
|
1739001030WL011995
|
Ramprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
Ramprakash
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/43-A
(KHITARPAL)
|
1739001030NRG24130620230128039
|
13/06/2023
|
Rajkumar Kushwah
|
1739001030WL011993
|
Rajkumar Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
RajkumarKushwah
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/7-A
(KHITARPAL)
|
1739001030NRG24130620230128113
|
13/06/2023
|
Sonali
|
1739001030WL011994
|
Sonali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
Sonali
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/90-B
(KHITARPAL)
|
1739001030NRG24130620230128117
|
13/06/2023
|
padam
|
1739001030WL011994
|
padam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
padam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/264-A
(KHITARPAL)
|
1739001030NRG24130620230128086
|
13/06/2023
|
Kashiram jatav
|
1739001030WL011994
|
Kashiram jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200263
|
|
Kashiramjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|