|
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-39-001-038-001/106
(BAGROD)
|
1739001038NRG24240720230253085
|
24/07/2023
|
Preetam
|
1739001038WL020790
|
Preetam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Preetam
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-038-001/178-D
(BAGROD)
|
1739001038NRG24240720230253249
|
24/07/2023
|
FOOLWATI JATAV
|
1739001038WL020793
|
FOOLWATI JATAV
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
FOOLWATIJATAV
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-038-001/250-B
(BAGROD)
|
1739001038NRG24240720230253163
|
24/07/2023
|
Dinesh
|
1739001038WL020791
|
Dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Dinesh
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-038-001/264-A
(BAGROD)
|
1739001038NRG24240720230253093
|
24/07/2023
|
Meghsingh
|
1739001038WL020790
|
Meghsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Meghsingh
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-038-001/268-A
(BAGROD)
|
1739001038NRG24240720230253259
|
24/07/2023
|
bhageshri
|
1739001038WL020793
|
bhageshri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
bhageshri
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-038-001/268-A
(BAGROD)
|
1739001038NRG24240720230253258
|
24/07/2023
|
Mithlesh
|
1739001038WL020793
|
Mithlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Mithlesh
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-038-001/308-C
(BAGROD)
|
1739001038NRG24240720230253099
|
24/07/2023
|
Siyaram
|
1739001038WL020790
|
Siyaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Siyaram
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-038-001/335
(BAGROD)
|
1739001038NRG24240720230253272
|
24/07/2023
|
Vishram
|
1739001038WL020793
|
Vishram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Vishram
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-038-001/379
(BAGROD)
|
1739001038NRG24240720230253102
|
24/07/2023
|
Karan
|
1739001038WL020790
|
Karan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Karan
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-038-001/509
(BAGROD)
|
1739001038NRG24240720230253113
|
24/07/2023
|
Balveer Rawat
|
1739001038WL020790
|
Balveer Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
BalveerRawat
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-038-001/526
(BAGROD)
|
1739001038NRG24240720230253118
|
24/07/2023
|
AjvirRawat
|
1739001038WL020790
|
AjvirRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
AjvirRawat
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-038-001/607
(BAGROD)
|
1739001038NRG24240720230253130
|
24/07/2023
|
DEVENDRA RAWAT
|
1739001038WL020790
|
DEVENDRA RAWAT
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
DEVENDRARAWAT
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-038-001/644
(BAGROD)
|
1739001038NRG24240720230253288
|
24/07/2023
|
Anek Rawat
|
1739001038WL020793
|
Anek Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
AnekRawat
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-038-001/661
(BAGROD)
|
1739001038NRG24240720230253290
|
24/07/2023
|
Shishpal Rawat
|
1739001038WL020793
|
Shishpal Rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
ShishpalRawat
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-038-001/98
(BAGROD)
|
1739001038NRG24240720230253155
|
24/07/2023
|
dharasingh
|
1739001038WL020790
|
dharasingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
dharasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-038-001/18
(BAGROD)
|
1739001038NRG24240720230253159
|
24/07/2023
|
banti
|
1739001038WL020791
|
banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
banti
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-038-001/278-B
(BAGROD)
|
1739001038NRG24240720230253262
|
24/07/2023
|
naresh rawat
|
1739001038WL020793
|
naresh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
nareshrawat
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-038-001/278-C
(BAGROD)
|
1739001038NRG24240720230253263
|
24/07/2023
|
SunrekhaRawat
|
1739001038WL020793
|
SunrekhaRawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207658672
|
Account closed
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-038-001/290-A
(BAGROD)
|
1739001038NRG24240720230253167
|
24/07/2023
|
Ummedi
|
1739001038WL020791
|
Ummedi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Ummedi
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-038-001/328
(BAGROD)
|
1739001038NRG24240720230253173
|
24/07/2023
|
Shriniwash
|
1739001038WL020791
|
Shriniwash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Shriniwash
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-038-001/38
(BAGROD)
|
1739001038NRG24240720230253275
|
24/07/2023
|
SHASHI
|
1739001038WL020793
|
SHASHI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
SHASHI
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-038-001/483-A
(BAGROD)
|
1739001038NRG24240720230253182
|
24/07/2023
|
Lakhan Rawat
|
1739001038WL020791
|
Lakhan Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
LakhanRawat
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-038-001/559
(BAGROD)
|
1739001038NRG24240720230253124
|
24/07/2023
|
utara
|
1739001038WL020790
|
utara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
utara
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-038-001/602
(BAGROD)
|
1739001038NRG24240720230253129
|
24/07/2023
|
Jitendra Prajapati
|
1739001038WL020790
|
Jitendra Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
JitendraPrajapati
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-038-001/622
(BAGROD)
|
1739001038NRG24240720230253133
|
24/07/2023
|
Mangal Singh Shakya
|
1739001038WL020790
|
Mangal Singh Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
MangalSinghShakya
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-038-001/637
(BAGROD)
|
1739001038NRG24240720230253190
|
24/07/2023
|
Gyan Prakash Kushwah
|
1739001038WL020791
|
Gyan Prakash Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
GyanPrakashKushwah
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-038-001/643
(BAGROD)
|
1739001038NRG24240720230253139
|
24/07/2023
|
surendra rawa
|
1739001038WL020790
|
surendra rawa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
surendrarawa
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-038-001/656
(BAGROD)
|
1739001038NRG24240720230253147
|
24/07/2023
|
Vijay Shakya
|
1739001038WL020790
|
Vijay Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
VijayShakya
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-038-001/92
(BAGROD)
|
1739001038NRG24240720230253192
|
24/07/2023
|
Hariballav
|
1739001038WL020791
|
Hariballav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Hariballav
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-038-001/94-B
(BAGROD)
|
1739001038NRG24240720230253293
|
24/07/2023
|
Deeman
|
1739001038WL020793
|
Deeman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Deeman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-073-001/152-B
(JAMURDI)
|
1739001073NRG24240720230253199
|
24/07/2023
|
Shyamsunder
|
1739001073WL020792
|
Shyamsunder
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
Shyamsunder
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-073-001/200-A
(JAMURDI)
|
1739001073NRG24240720230253050
|
24/07/2023
|
halki
|
1739001073WL020789
|
halki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
halki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-038-001/110
(BAGROD)
|
1739001038NRG24240720230253156
|
24/07/2023
|
foolawati
|
1739001038WL020791
|
foolawati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207658672
|
|
foolawati
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-038-001/47
(BAGROD)
|
1739001038NRG24240720230253109
|
24/07/2023
|
Meharwan
|
1739001038WL020790
|
Meharwan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207658672
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|