|
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-39-001-052-003/3651
(CHIMALWANI)
|
1739001052NRG24270220240546507
|
27/02/2024
|
pavan
|
1739001052WL059234
|
pavan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/04/2024
|
|
301830240
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-052-003/3659
(CHIMALWANI)
|
1739001052NRG24270220240546489
|
27/02/2024
|
dhurv
|
1739001052WL059233
|
dhurv
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
dhurv
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-052-003/802
(CHIMALWANI)
|
1739001052NRG24270220240546497
|
27/02/2024
|
Punam Yadav
|
1739001052WL059233
|
Punam Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
PunamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-052-003/807
(CHIMALWANI)
|
1739001052NRG24270220240546498
|
27/02/2024
|
Rajkumar
|
1739001052WL059233
|
Rajkumar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-052-003/811
(CHIMALWANI)
|
1739001052NRG24270220240546502
|
27/02/2024
|
Kavita
|
1739001052WL059233
|
Kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830240
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-003/816
(CHIMALWANI)
|
1739001052NRG24270220240546503
|
27/02/2024
|
Siddhar Adiwasi
|
1739001052WL059233
|
Siddhar Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
SiddharAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-052-003/123
(CHIMALWANI)
|
1739001052NRG24270220240546470
|
27/02/2024
|
Dholu
|
1739001052WL059233
|
Dholu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Dholu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-052-003/2566
(CHIMALWANI)
|
1739001052NRG24270220240546477
|
27/02/2024
|
Haluka
|
1739001052WL059233
|
Haluka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Haluka
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-052-003/3642
(CHIMALWANI)
|
1739001052NRG24270220240546486
|
27/02/2024
|
pavan
|
1739001052WL059233
|
pavan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830240
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-052-003/373
(CHIMALWANI)
|
1739001052NRG24270220240546490
|
27/02/2024
|
Harigyan
|
1739001052WL059233
|
Harigyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-052-003/808
(CHIMALWANI)
|
1739001052NRG24270220240546499
|
27/02/2024
|
Kuldeep
|
1739001052WL059233
|
Kuldeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-052-003/809
(CHIMALWANI)
|
1739001052NRG24270220240546500
|
27/02/2024
|
Lakhan
|
1739001052WL059233
|
Lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-052-003/134-A
(CHIMALWANI)
|
1739001052NRG24270220240546471
|
27/02/2024
|
Mathura
|
1739001052WL059233
|
Mathura
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-052-003/134-B
(CHIMALWANI)
|
1739001052NRG24270220240546472
|
27/02/2024
|
Rajkumari
|
1739001052WL059233
|
Rajkumari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-052-003/2542
(CHIMALWANI)
|
1739001052NRG24270220240546474
|
27/02/2024
|
mohar
|
1739001052WL059233
|
mohar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-052-003/2547
(CHIMALWANI)
|
1739001052NRG24270220240546504
|
27/02/2024
|
Bakeel
|
1739001052WL059234
|
Bakeel
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
12/04/2024
|
|
301830240
|
|
Bakeel
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-052-003/2556
(CHIMALWANI)
|
1739001052NRG24270220240546475
|
27/02/2024
|
Satish
|
1739001052WL059233
|
Satish
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-052-003/2561
(CHIMALWANI)
|
1739001052NRG24270220240546476
|
27/02/2024
|
Meera
|
1739001052WL059233
|
Meera
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-052-003/2576
(CHIMALWANI)
|
1739001052NRG24270220240546479
|
27/02/2024
|
uttam
|
1739001052WL059233
|
uttam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-052-003/2589
(CHIMALWANI)
|
1739001052NRG24270220240546481
|
27/02/2024
|
aneta
|
1739001052WL059233
|
aneta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
aneta
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-052-003/2599
(CHIMALWANI)
|
1739001052NRG24270220240546482
|
27/02/2024
|
Benatham
|
1739001052WL059233
|
Benatham
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Benatham
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-052-003/2621
(CHIMALWANI)
|
1739001052NRG24270220240546506
|
27/02/2024
|
Bakil
|
1739001052WL059234
|
Bakil
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
12/04/2024
|
|
301830240
|
|
Bakil
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-052-003/330-A
(CHIMALWANI)
|
1739001052NRG24270220240546483
|
27/02/2024
|
Reena
|
1739001052WL059233
|
Reena
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-052-003/352
(CHIMALWANI)
|
1739001052NRG24270220240546484
|
27/02/2024
|
Kamalesh
|
1739001052WL059233
|
Kamalesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-052-003/3644
(CHIMALWANI)
|
1739001052NRG24270220240546487
|
27/02/2024
|
ram abtar
|
1739001052WL059233
|
ram abtar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
ramabtar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-052-003/374
(CHIMALWANI)
|
1739001052NRG24270220240546491
|
27/02/2024
|
Maya
|
1739001052WL059233
|
Maya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-052-003/379
(CHIMALWANI)
|
1739001052NRG24270220240546492
|
27/02/2024
|
Triloki
|
1739001052WL059233
|
Triloki
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Triloki
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-052-003/415
(CHIMALWANI)
|
1739001052NRG24270220240546493
|
27/02/2024
|
Ramrati
|
1739001052WL059233
|
Ramrati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-052-003/42-A
(CHIMALWANI)
|
1739001052NRG24270220240546494
|
27/02/2024
|
Kamala
|
1739001052WL059233
|
Kamala
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-052-003/43
(CHIMALWANI)
|
1739001052NRG24270220240546495
|
27/02/2024
|
Maniram
|
1739001052WL059233
|
Maniram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-052-003/69-B
(CHIMALWANI)
|
1739001052NRG24270220240546508
|
27/02/2024
|
Rajvati
|
1739001052WL059234
|
Rajvati
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
13/04/2024
|
|
301830240
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-052-003/69-C
(CHIMALWANI)
|
1739001052NRG24270220240546509
|
27/02/2024
|
Komesh
|
1739001052WL059234
|
Komesh
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
12/04/2024
|
|
301830240
|
|
Komesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-052-003/801
(CHIMALWANI)
|
1739001052NRG24270220240546496
|
27/02/2024
|
Makhan
|
1739001052WL059233
|
Makhan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-052-003/200-A
(CHIMALWANI)
|
1739001052NRG24270220240546473
|
27/02/2024
|
Rashmi Dhakad
|
1739001052WL059233
|
Rashmi Dhakad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
RashmiDhakad
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-052-003/2570
(CHIMALWANI)
|
1739001052NRG24270220240546478
|
27/02/2024
|
ashis
|
1739001052WL059233
|
ashis
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830240
|
|
ashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-052-003/2586
(CHIMALWANI)
|
1739001052NRG24270220240546480
|
27/02/2024
|
sorav
|
1739001052WL059233
|
sorav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
sorav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-052-003/2613
(CHIMALWANI)
|
1739001052NRG24270220240546505
|
27/02/2024
|
Suraj
|
1739001052WL059234
|
Suraj
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
12/04/2024
|
|
301830240
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-052-003/3656
(CHIMALWANI)
|
1739001052NRG24270220240546488
|
27/02/2024
|
syam
|
1739001052WL059233
|
syam
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-052-003/810
(CHIMALWANI)
|
1739001052NRG24270220240546501
|
27/02/2024
|
Ramrati Adiwasi
|
1739001052WL059233
|
Ramrati Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830240
|
|
RamratiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-052-003/3641
(CHIMALWANI)
|
1739001052NRG24270220240546485
|
27/02/2024
|
syam singh
|
1739001052WL059233
|
syam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830240
|
|
syamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|