|
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)
|
1739001038NRG24300620230180606
|
30/06/2023
|
Preetam
|
1739001038WL015457
|
Preetam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
Preetam
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-038-001/250-B
(BAGROD)
|
1739001038NRG24300620230180574
|
30/06/2023
|
Dinesh
|
1739001038WL015456
|
Dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
Dinesh
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-038-001/268-A
(BAGROD)
|
1739001038NRG24300620230180522
|
30/06/2023
|
bhageshri
|
1739001038WL015452
|
bhageshri
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865509
|
|
bhageshri
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-038-001/268-A
(BAGROD)
|
1739001038NRG24300620230180521
|
30/06/2023
|
Mithlesh
|
1739001038WL015452
|
Mithlesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865509
|
|
Mithlesh
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-038-001/335
(BAGROD)
|
1739001038NRG24300620230180532
|
30/06/2023
|
Vishram
|
1739001038WL015452
|
Vishram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865509
|
|
Vishram
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-038-001/526
(BAGROD)
|
1739001038NRG24300620230180631
|
30/06/2023
|
AjvirRawat
|
1739001038WL015457
|
AjvirRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
AjvirRawat
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-038-001/527
(BAGROD)
|
1739001038NRG24300620230180632
|
30/06/2023
|
AmrsinghRawat
|
1739001038WL015457
|
AmrsinghRawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
AmrsinghRawat
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-038-001/644
(BAGROD)
|
1739001038NRG24300620230180539
|
30/06/2023
|
Anek Rawat
|
1739001038WL015452
|
Anek Rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865509
|
|
AnekRawat
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-038-001/661
(BAGROD)
|
1739001038NRG24300620230180540
|
30/06/2023
|
Shishpal Rawat
|
1739001038WL015452
|
Shishpal Rawat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865509
|
|
ShishpalRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-038-001/161-A
(BAGROD)
|
1739001038NRG24300620230180513
|
30/06/2023
|
kosa
|
1739001038WL015452
|
kosa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865509
|
|
kosa
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-038-001/18
(BAGROD)
|
1739001038NRG24300620230180570
|
30/06/2023
|
banti
|
1739001038WL015456
|
banti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
banti
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-038-001/278-B
(BAGROD)
|
1739001038NRG24300620230180523
|
30/06/2023
|
naresh rawat
|
1739001038WL015452
|
naresh rawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865509
|
|
nareshrawat
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-038-001/278-C
(BAGROD)
|
1739001038NRG24300620230180524
|
30/06/2023
|
SunrekhaRawat
|
1739001038WL015452
|
SunrekhaRawat
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
799865509
|
|
SunrekhaRawat
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-038-001/328
(BAGROD)
|
1739001038NRG24300620230180581
|
30/06/2023
|
Shriniwash
|
1739001038WL015456
|
Shriniwash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
Shriniwash
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-038-001/530
(BAGROD)
|
1739001038NRG24300620230180637
|
30/06/2023
|
maya
|
1739001038WL015457
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
maya
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-038-001/559
(BAGROD)
|
1739001038NRG24300620230180640
|
30/06/2023
|
utara
|
1739001038WL015457
|
utara
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
utara
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-038-001/637
(BAGROD)
|
1739001038NRG24300620230180604
|
30/06/2023
|
Gyan Prakash Kushwah
|
1739001038WL015456
|
Gyan Prakash Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
GyanPrakashKushwah
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-038-001/656
(BAGROD)
|
1739001038NRG24300620230180652
|
30/06/2023
|
Vijay Shakya
|
1739001038WL015457
|
Vijay Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799865509
|
|
VijayShakya
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-038-001/94-B
(BAGROD)
|
1739001038NRG24300620230180543
|
30/06/2023
|
Deeman
|
1739001038WL015452
|
Deeman
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799865509
|
|
Deeman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|