|
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-39-001-077-001/86-D
(BAROLI)
|
1739001077NRG24060120240493747
|
06/01/2024
|
uday singh meena
|
1739001077WL053366
|
uday singh meena
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
udaysinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/132-A
(BAROLI)
|
1739001077NRG24060120240493705
|
06/01/2024
|
Mohar singh
|
1739001077WL053366
|
Mohar singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-077-001/132-A
(BAROLI)
|
1739001077NRG24060120240493706
|
06/01/2024
|
rajo
|
1739001077WL053366
|
rajo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-077-001/253-A
(BAROLI)
|
1739001077NRG24060120240493728
|
06/01/2024
|
Ashok
|
1739001077WL053366
|
Ashok
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/107-B
(BAROLI)
|
1739001077NRG24060120240493695
|
06/01/2024
|
mukesh
|
1739001077WL053366
|
mukesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/107-B
(BAROLI)
|
1739001077NRG24060120240493696
|
06/01/2024
|
neeraj
|
1739001077WL053366
|
neeraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-077-001/116
(BAROLI)
|
1739001077NRG24060120240493698
|
06/01/2024
|
amarsingh
|
1739001077WL053366
|
amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-077-001/119-B
(BAROLI)
|
1739001077NRG24060120240493699
|
06/01/2024
|
udaysingh
|
1739001077WL053366
|
udaysingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-077-001/125-A
(BAROLI)
|
1739001077NRG24060120240493700
|
06/01/2024
|
Ashok
|
1739001077WL053366
|
Ashok
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-077-001/126-B
(BAROLI)
|
1739001077NRG24060120240493701
|
06/01/2024
|
Ramesure
|
1739001077WL053366
|
Ramesure
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Ramesure
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-077-001/128-B
(BAROLI)
|
1739001077NRG24060120240493702
|
06/01/2024
|
Suneeta
|
1739001077WL053366
|
Suneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-077-001/132
(BAROLI)
|
1739001077NRG24060120240493704
|
06/01/2024
|
brajesh
|
1739001077WL053366
|
brajesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
brajesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-077-001/145-B
(BAROLI)
|
1739001077NRG24060120240493707
|
06/01/2024
|
Dinesh
|
1739001077WL053366
|
Dinesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-077-001/146-A
(BAROLI)
|
1739001077NRG24060120240493708
|
06/01/2024
|
Harikesh
|
1739001077WL053366
|
Harikesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Harikesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-077-001/146-D
(BAROLI)
|
1739001077NRG24060120240493709
|
06/01/2024
|
bhupsingh
|
1739001077WL053366
|
bhupsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
bhupsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-077-001/146-D
(BAROLI)
|
1739001077NRG24060120240493710
|
06/01/2024
|
sarita
|
1739001077WL053366
|
sarita
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-077-001/148-C
(BAROLI)
|
1739001077NRG24060120240493711
|
06/01/2024
|
rishikesh
|
1739001077WL053366
|
rishikesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
rishikesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-077-001/151-B
(BAROLI)
|
1739001077NRG24060120240493712
|
06/01/2024
|
Chiviram
|
1739001077WL053366
|
Chiviram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Chiviram
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-077-001/159-A
(BAROLI)
|
1739001077NRG24060120240493713
|
06/01/2024
|
Aneeta
|
1739001077WL053366
|
Aneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-077-001/161
(BAROLI)
|
1739001077NRG24060120240493714
|
06/01/2024
|
shreenivash
|
1739001077WL053366
|
shreenivash
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
shreenivash
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-077-001/182
(BAROLI)
|
1739001077NRG24060120240493715
|
06/01/2024
|
Shukantla
|
1739001077WL053366
|
Shukantla
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Shukantla
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-077-001/187
(BAROLI)
|
1739001077NRG24060120240493716
|
06/01/2024
|
Halki
|
1739001077WL053366
|
Halki
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-077-001/202-B
(BAROLI)
|
1739001077NRG24060120240493719
|
06/01/2024
|
SAnjaya
|
1739001077WL053366
|
SAnjaya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
SAnjaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-077-001/210
(BAROLI)
|
1739001077NRG24060120240493720
|
06/01/2024
|
Chimman
|
1739001077WL053366
|
Chimman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Chimman
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-077-001/210
(BAROLI)
|
1739001077NRG24060120240493721
|
06/01/2024
|
kampuri
|
1739001077WL053366
|
kampuri
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-077-001/22-C
(BAROLI)
|
1739001077NRG24060120240493722
|
06/01/2024
|
GOPAL
|
1739001077WL053366
|
GOPAL
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-077-001/22-C
(BAROLI)
|
1739001077NRG24060120240493723
|
06/01/2024
|
POOJA
|
1739001077WL053366
|
POOJA
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-077-001/22-D
(BAROLI)
|
1739001077NRG24060120240493724
|
06/01/2024
|
Amarsingh
|
1739001077WL053366
|
Amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-077-001/225-A
(BAROLI)
|
1739001077NRG24060120240493726
|
06/01/2024
|
sugreevjatav
|
1739001077WL053366
|
sugreevjatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
sugreevjatav
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-077-001/25-C
(BAROLI)
|
1739001077NRG24060120240493727
|
06/01/2024
|
kamalrawat
|
1739001077WL053366
|
kamalrawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
kamalrawat
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-077-001/259-A
(BAROLI)
|
1739001077NRG24060120240493729
|
06/01/2024
|
Hemraj
|
1739001077WL053366
|
Hemraj
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-077-001/259-B
(BAROLI)
|
1739001077NRG24060120240493730
|
06/01/2024
|
Laxman
|
1739001077WL053366
|
Laxman
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-077-001/260-C
(BAROLI)
|
1739001077NRG24060120240493731
|
06/01/2024
|
Gagan
|
1739001077WL053366
|
Gagan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Gagan
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-077-001/260-D
(BAROLI)
|
1739001077NRG24060120240493732
|
06/01/2024
|
naresh yogi
|
1739001077WL053366
|
naresh yogi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
nareshyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-077-001/262
(BAROLI)
|
1739001077NRG24060120240493733
|
06/01/2024
|
Makhan
|
1739001077WL053366
|
Makhan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-077-001/275
(BAROLI)
|
1739001077NRG24060120240493734
|
06/01/2024
|
prem
|
1739001077WL053366
|
prem
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-077-001/291
(BAROLI)
|
1739001077NRG24060120240493735
|
06/01/2024
|
ummedi
|
1739001077WL053366
|
ummedi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
ummedi
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-077-001/294-B
(BAROLI)
|
1739001077NRG24060120240493736
|
06/01/2024
|
Amarsingh
|
1739001077WL053366
|
Amarsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-077-001/302-A
(BAROLI)
|
1739001077NRG24060120240493737
|
06/01/2024
|
Rachna
|
1739001077WL053366
|
Rachna
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-077-001/31-A
(BAROLI)
|
1739001077NRG24060120240493738
|
06/01/2024
|
Nareshi
|
1739001077WL053366
|
Nareshi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Nareshi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-077-001/333
(BAROLI)
|
1739001077NRG24060120240493739
|
06/01/2024
|
Ganesh
|
1739001077WL053366
|
Ganesh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-077-001/37-A
(BAROLI)
|
1739001077NRG24060120240493740
|
06/01/2024
|
Jagdish
|
1739001077WL053366
|
Jagdish
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-077-001/37-D
(BAROLI)
|
1739001077NRG24060120240493741
|
06/01/2024
|
moharsingh
|
1739001077WL053366
|
moharsingh
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
moharsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-077-001/53-D
(BAROLI)
|
1739001077NRG24060120240493743
|
06/01/2024
|
Rajujogo
|
1739001077WL053366
|
Rajujogo
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Rajujogo
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIJEYPUR
|
MP-39-001-077-001/6-B
(BAROLI)
|
1739001077NRG24060120240493744
|
06/01/2024
|
Balllu
|
1739001077WL053366
|
Balllu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Balllu
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-077-001/60-B
(BAROLI)
|
1739001077NRG24060120240493745
|
06/01/2024
|
karan
|
1739001077WL053366
|
karan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-077-001/86-C
(BAROLI)
|
1739001077NRG24060120240493746
|
06/01/2024
|
Rubi Kumari Meena
|
1739001077WL053366
|
Rubi Kumari Meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
RubiKumariMeena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BIJEYPUR
|
MP-39-001-077-001/96
(BAROLI)
|
1739001077NRG24060120240493749
|
06/01/2024
|
Leela
|
1739001077WL053366
|
Leela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/95-A
(BAROLI)
|
1739001077NRG24060120240493748
|
06/01/2024
|
bhemsen
|
1739001077WL053366
|
bhemsen
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
bhemsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-077-001/114
(BAROLI)
|
1739001077NRG24060120240493697
|
06/01/2024
|
Dulari
|
1739001077WL053366
|
Dulari
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIJEYPUR
|
MP-39-001-077-001/132
(BAROLI)
|
1739001077NRG24060120240493703
|
06/01/2024
|
Rajaram
|
1739001077WL053366
|
Rajaram
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-077-001/195
(BAROLI)
|
1739001077NRG24060120240493717
|
06/01/2024
|
Halku
|
1739001077WL053366
|
Halku
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Halku
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-077-001/225
(BAROLI)
|
1739001077NRG24060120240493725
|
06/01/2024
|
Kalla
|
1739001077WL053366
|
Kalla
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
Kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BIJEYPUR
|
MP-39-001-077-001/403
(BAROLI)
|
1739001077NRG24060120240493742
|
06/01/2024
|
usha
|
1739001077WL053366
|
usha
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201655
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|