|
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-39-001-030-001/37-A
(KHITARPAL)
|
1739001030NRG24140720230222717
|
14/07/2023
|
ASHOK
|
1739001030WL018423
|
ASHOK
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
ASHOK
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/427
(KHITARPAL)
|
1739001030NRG24140720230222742
|
14/07/2023
|
Manish Sharma
|
1739001030WL018424
|
Manish Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
ManishSharma
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/431-B
(KHITARPAL)
|
1739001030NRG24140720230222808
|
14/07/2023
|
rachana kushwah
|
1739001030WL018426
|
rachana kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
rachanakushwah
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/61-A
(KHITARPAL)
|
1739001030NRG24140720230222811
|
14/07/2023
|
arti
|
1739001030WL018426
|
arti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
arti
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/729-A
(KHITARPAL)
|
1739001030NRG24140720230222781
|
14/07/2023
|
bharat yogi
|
1739001030WL018425
|
bharat yogi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
bharatyogi
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/794-B
(KHITARPAL)
|
1739001030NRG24140720230222784
|
14/07/2023
|
Pavan kushwaha
|
1739001030WL018425
|
Pavan kushwaha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
Pavankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/131-A
(KHITARPAL)
|
1739001030NRG24140720230222581
|
14/07/2023
|
koksingh kushwah
|
1739001030WL018420
|
koksingh kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544419
|
|
koksinghkushwah
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/153-A
(KHITARPAL)
|
1739001030NRG24140720230222788
|
14/07/2023
|
Suneel
|
1739001030WL018426
|
Suneel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
Suneel
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/197
(KHITARPAL)
|
1739001030NRG24140720230222789
|
14/07/2023
|
seetaram
|
1739001030WL018426
|
seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
seetaram
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/209
(KHITARPAL)
|
1739001030NRG24140720230222589
|
14/07/2023
|
Haluki
|
1739001030WL018420
|
Haluki
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544419
|
|
Haluki
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/243-D
(KHITARPAL)
|
1739001030NRG24140720230222680
|
14/07/2023
|
SATISH
|
1739001030WL018423
|
SATISH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
SATISH
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/244-A
(KHITARPAL)
|
1739001030NRG24140720230222682
|
14/07/2023
|
Kamalsingh
|
1739001030WL018423
|
Kamalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
Kamalsingh
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/26-C
(KHITARPAL)
|
1739001030NRG24140720230222761
|
14/07/2023
|
lalee
|
1739001030WL018425
|
lalee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
lalee
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/269
(KHITARPAL)
|
1739001030NRG24140720230222692
|
14/07/2023
|
sunfi
|
1739001030WL018423
|
sunfi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
sunfi
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/277
(KHITARPAL)
|
1739001030NRG24140720230222764
|
14/07/2023
|
peremsinh
|
1739001030WL018425
|
peremsinh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
peremsinh
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/277
(KHITARPAL)
|
1739001030NRG24140720230222765
|
14/07/2023
|
pholbati
|
1739001030WL018425
|
pholbati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
pholbati
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG24140720230222794
|
14/07/2023
|
Aneka
|
1739001030WL018426
|
Aneka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
Aneka
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/309-A
(KHITARPAL)
|
1739001030NRG24140720230222700
|
14/07/2023
|
Udasingh
|
1739001030WL018423
|
Udasingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
Udasingh
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/314-A
(KHITARPAL)
|
1739001030NRG24140720230222601
|
14/07/2023
|
Lokendra
|
1739001030WL018420
|
Lokendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544419
|
|
Lokendra
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/314-A
(KHITARPAL)
|
1739001030NRG24140720230222602
|
14/07/2023
|
sarita
|
1739001030WL018420
|
sarita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544419
|
|
sarita
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/331
(KHITARPAL)
|
1739001030NRG24140720230222775
|
14/07/2023
|
Ramprakash
|
1739001030WL018425
|
Ramprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
Ramprakash
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/404
(KHITARPAL)
|
1739001030NRG24140720230222724
|
14/07/2023
|
meharwan
|
1739001030WL018423
|
meharwan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
meharwan
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/43-A
(KHITARPAL)
|
1739001030NRG24140720230222606
|
14/07/2023
|
Rajkumar Kushwah
|
1739001030WL018420
|
Rajkumar Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544419
|
|
RajkumarKushwah
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/431-B
(KHITARPAL)
|
1739001030NRG24140720230222807
|
14/07/2023
|
ramavtar kushwah
|
1739001030WL018426
|
ramavtar kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
ramavtarkushwah
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/61-A
(KHITARPAL)
|
1739001030NRG24140720230222810
|
14/07/2023
|
bhupsinh
|
1739001030WL018426
|
bhupsinh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069544419
|
Account closed
|
|
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/729
(KHITARPAL)
|
1739001030NRG24140720230222780
|
14/07/2023
|
matadeen
|
1739001030WL018425
|
matadeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
matadeen
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/90-B
(KHITARPAL)
|
1739001030NRG24140720230222732
|
14/07/2023
|
padam
|
1739001030WL018423
|
padam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
padam
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/93
(KHITARPAL)
|
1739001030NRG24140720230222609
|
14/07/2023
|
Mamata
|
1739001030WL018420
|
Mamata
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069544419
|
|
Mamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/264-A
(KHITARPAL)
|
1739001030NRG24140720230222689
|
14/07/2023
|
Kashiram jatav
|
1739001030WL018423
|
Kashiram jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544419
|
|
Kashiramjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|