|
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-39-001-059-010/367-A
()
|
1739001061NRG24150320240567832
|
16/03/2024
|
neeraj
|
1739001061WL061360
|
neeraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-059-010/722-A
()
|
1739001061NRG24150320240567844
|
16/03/2024
|
akram
|
1739001061WL061360
|
akram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
akram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-059-010/723
()
|
1739001061NRG24150320240567846
|
16/03/2024
|
babu
|
1739001061WL061360
|
babu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-079-003/1
(UMARIKALAN)
|
1739001061NRG24150320240567873
|
16/03/2024
|
prem adiwasi
|
1739001061WL061360
|
prem adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
premadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-079-003/24
(UMARIKALAN)
|
1739001061NRG24150320240567874
|
16/03/2024
|
hareti
|
1739001061WL061360
|
hareti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
hareti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-059-010/1-A
()
|
1739001061NRG24150320240567822
|
16/03/2024
|
shishpal adiwasi
|
1739001061WL061360
|
shishpal adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
shishpaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-059-010/1-A
()
|
1739001061NRG24150320240567823
|
16/03/2024
|
sitavati adiwasi
|
1739001061WL061360
|
sitavati adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
sitavatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-059-010/345-C
()
|
1739001061NRG24150320240567826
|
16/03/2024
|
dhakha
|
1739001061WL061360
|
dhakha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
dhakha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-059-010/345-C
()
|
1739001061NRG24150320240567827
|
16/03/2024
|
kaidari adiwasi
|
1739001061WL061360
|
kaidari adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
kaidariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-059-010/345-D
()
|
1739001061NRG24150320240567829
|
16/03/2024
|
anardeh
|
1739001061WL061360
|
anardeh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
anardeh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-059-010/345-D
()
|
1739001061NRG24150320240567828
|
16/03/2024
|
anardeh
|
1739001061WL061360
|
anardeh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
anardeh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-059-010/364-A
()
|
1739001061NRG24150320240567830
|
16/03/2024
|
motilal
|
1739001061WL061360
|
motilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-059-010/367-A
()
|
1739001061NRG24150320240567831
|
16/03/2024
|
amarsingh
|
1739001061WL061360
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-059-010/380-A
()
|
1739001061NRG24150320240567834
|
16/03/2024
|
lakan
|
1739001061WL061360
|
lakan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-059-010/380-A
()
|
1739001061NRG24150320240567833
|
16/03/2024
|
lakhan
|
1739001061WL061360
|
lakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-059-010/383-A
()
|
1739001061NRG24150320240567835
|
16/03/2024
|
mansingh
|
1739001061WL061360
|
mansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-059-010/383-A
()
|
1739001061NRG24150320240567836
|
16/03/2024
|
mukeshi
|
1739001061WL061360
|
mukeshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
mukeshi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-059-010/383-B
()
|
1739001061NRG24150320240567837
|
16/03/2024
|
ramjilal
|
1739001061WL061360
|
ramjilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-059-010/504
()
|
1739001061NRG24150320240567838
|
16/03/2024
|
KALLA
|
1739001061WL061360
|
KALLA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-059-010/505
()
|
1739001061NRG24150320240567839
|
16/03/2024
|
makhan
|
1739001061WL061360
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-059-010/505
()
|
1739001061NRG24150320240567840
|
16/03/2024
|
somvati
|
1739001061WL061360
|
somvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-059-010/510
()
|
1739001061NRG24150320240567841
|
16/03/2024
|
soneram
|
1739001061WL061360
|
soneram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-059-010/534
()
|
1739001061NRG24150320240567842
|
16/03/2024
|
Sugriv
|
1739001061WL061360
|
Sugriv
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
Sugriv
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-010/542-B
()
|
1739001061NRG24150320240567843
|
16/03/2024
|
raju
|
1739001061WL061360
|
raju
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-010/722-C
()
|
1739001061NRG24150320240567845
|
16/03/2024
|
bhamarsingh
|
1739001061WL061360
|
bhamarsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-061-001/1-A
(UMARIKALAN)
|
1739001061NRG24150320240567847
|
16/03/2024
|
saroj
|
1739001061WL061360
|
saroj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-061-001/1-C
(UMARIKALAN)
|
1739001061NRG24150320240567848
|
16/03/2024
|
kashiram
|
1739001061WL061360
|
kashiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-061-001/1-C
(UMARIKALAN)
|
1739001061NRG24150320240567849
|
16/03/2024
|
muliya
|
1739001061WL061360
|
muliya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773301
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-061-001/1-D
(UMARIKALAN)
|
1739001061NRG24150320240567851
|
16/03/2024
|
geeta
|
1739001061WL061360
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-061-001/1-D
(UMARIKALAN)
|
1739001061NRG24150320240567850
|
16/03/2024
|
shreekrashan
|
1739001061WL061360
|
shreekrashan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
shreekrashan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-061-001/115
(UMARIKALAN)
|
1739001061NRG24150320240567852
|
16/03/2024
|
Manoj
|
1739001061WL061360
|
Manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-061-001/141
(UMARIKALAN)
|
1739001061NRG24150320240567853
|
16/03/2024
|
sabobai
|
1739001061WL061360
|
sabobai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
sabobai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-061-001/147
(UMARIKALAN)
|
1739001061NRG24150320240567854
|
16/03/2024
|
jasoda
|
1739001061WL061360
|
jasoda
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-061-001/27-A
(UMARIKALAN)
|
1739001061NRG24150320240567855
|
16/03/2024
|
ROSHAN
|
1739001061WL061360
|
ROSHAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-061-001/29
(UMARIKALAN)
|
1739001061NRG24150320240567856
|
16/03/2024
|
KHACHCHU
|
1739001061WL061360
|
KHACHCHU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
KHACHCHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-061-001/29
(UMARIKALAN)
|
1739001061NRG24150320240567857
|
16/03/2024
|
prem
|
1739001061WL061360
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-061-001/301-A
(UMARIKALAN)
|
1739001061NRG24150320240567858
|
16/03/2024
|
jeetendra
|
1739001061WL061360
|
jeetendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-061-001/4
(UMARIKALAN)
|
1739001061NRG24150320240567859
|
16/03/2024
|
neevo
|
1739001061WL061360
|
neevo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
neevo
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-061-001/410
(UMARIKALAN)
|
1739001061NRG24150320240567860
|
16/03/2024
|
nirama
|
1739001061WL061360
|
nirama
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
nirama
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-061-001/460
(UMARIKALAN)
|
1739001061NRG24150320240567861
|
16/03/2024
|
RAJU
|
1739001061WL061360
|
RAJU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-061-001/524
(UMARIKALAN)
|
1739001061NRG24150320240567862
|
16/03/2024
|
amarsingh
|
1739001061WL061360
|
amarsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-061-001/54
(UMARIKALAN)
|
1739001061NRG24150320240567863
|
16/03/2024
|
bhadai
|
1739001061WL061360
|
bhadai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
bhadai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-061-001/61
(UMARIKALAN)
|
1739001061NRG24150320240567864
|
16/03/2024
|
kalla
|
1739001061WL061360
|
kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-061-001/61-A
(UMARIKALAN)
|
1739001061NRG24150320240567865
|
16/03/2024
|
reena
|
1739001061WL061360
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-061-001/70-C
(UMARIKALAN)
|
1739001061NRG24150320240567866
|
16/03/2024
|
devrath
|
1739001061WL061360
|
devrath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
devrath
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-061-001/710
(UMARIKALAN)
|
1739001061NRG24150320240567867
|
16/03/2024
|
Dhanpal mogiya
|
1739001061WL061360
|
Dhanpal mogiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
Dhanpalmogiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-061-001/711-B
(UMARIKALAN)
|
1739001061NRG24150320240567868
|
16/03/2024
|
pana bai mogiya
|
1739001061WL061360
|
pana bai mogiya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
panabaimogiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-061-001/712
(UMARIKALAN)
|
1739001061NRG24150320240567869
|
16/03/2024
|
Ungati
|
1739001061WL061360
|
Ungati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
Ungati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-061-001/721
(UMARIKALAN)
|
1739001061NRG24150320240567870
|
16/03/2024
|
ramvati
|
1739001061WL061360
|
ramvati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-061-001/78
(UMARIKALAN)
|
1739001061NRG24150320240567871
|
16/03/2024
|
BABU
|
1739001061WL061360
|
BABU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-061-001/81
(UMARIKALAN)
|
1739001061NRG24150320240567872
|
16/03/2024
|
maniram dhakar
|
1739001061WL061360
|
maniram dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
maniramdhakar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-079-003/34
(UMARIKALAN)
|
1739001061NRG24150320240567875
|
16/03/2024
|
rambati
|
1739001061WL061360
|
rambati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-079-003/340
(UMARIKALAN)
|
1739001061NRG24150320240567876
|
16/03/2024
|
bhagwati
|
1739001061WL061360
|
bhagwati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-079-003/341
(UMARIKALAN)
|
1739001061NRG24150320240567877
|
16/03/2024
|
BAIJANTI ADIWASI
|
1739001061WL061360
|
BAIJANTI ADIWASI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
BAIJANTIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-079-003/363
(UMARIKALAN)
|
1739001061NRG24150320240567878
|
16/03/2024
|
malha
|
1739001061WL061360
|
malha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
malha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-059-010/1-B
()
|
1739001061NRG24150320240567825
|
16/03/2024
|
anita
|
1739001061WL061360
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-059-010/1-B
()
|
1739001061NRG24150320240567824
|
16/03/2024
|
seetaram
|
1739001061WL061360
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773301
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|