|
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-39-001-057-003/127-B
(PIPARWAS)
|
1739001081NRG24030720230191450
|
03/07/2023
|
Brajmohan
|
1739001081WL016090
|
Brajmohan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
Brajmohan
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-003/26-B
(PIPARWAS)
|
1739001081NRG24030720230191459
|
03/07/2023
|
Shimala Dhakad
|
1739001081WL016090
|
Shimala Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
ShimalaDhakad
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-003/304
(PIPARWAS)
|
1739001081NRG24030720230191461
|
03/07/2023
|
Rameshwar
|
1739001081WL016090
|
Rameshwar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
Rameshwar
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-003/414
(PIPARWAS)
|
1739001081NRG24030720230191633
|
03/07/2023
|
ramgopal Dhakad
|
1739001081WL016096
|
ramgopal Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
ramgopalDhakad
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-003/523
(PIPARWAS)
|
1739001081NRG24030720230191643
|
03/07/2023
|
Ramniwas
|
1739001081WL016096
|
Ramniwas
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
Ramniwas
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-003/546-A
(PIPARWAS)
|
1739001081NRG24030720230191644
|
03/07/2023
|
Neetu Adiwasi
|
1739001081WL016096
|
Neetu Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
NeetuAdiwasi
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-003/6-A
(PIPARWAS)
|
1739001081NRG24030720230191645
|
03/07/2023
|
Kasturi Dhakad
|
1739001081WL016096
|
Kasturi Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
KasturiDhakad
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-004/401
(PIPARWAS)
|
1739001081NRG24030720230191514
|
03/07/2023
|
dharamveer
|
1739001081WL016092
|
dharamveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
dharamveer
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-004/411
(PIPARWAS)
|
1739001081NRG24030720230191657
|
03/07/2023
|
Lokendra Gurjar
|
1739001081WL016096
|
Lokendra Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
LokendraGurjar
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-004/675-A
(PIPARWAS)
|
1739001081NRG24030720230191664
|
03/07/2023
|
Pushpa
|
1739001081WL016096
|
Pushpa
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
Pushpa
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-067-001/18-A
(BECHAI)
|
1739001081NRG24030720230191676
|
03/07/2023
|
Roop singh Gurjar
|
1739001081WL016097
|
Roop singh Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
810066113
|
No Such Account
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-067-001/505
(BECHAI)
|
1739001081NRG24030720230191439
|
03/07/2023
|
Shivram Gurjar
|
1739001081WL016089
|
Shivram Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
ShivramGurjar
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-078-003/9
(DODRI KHURD)
|
1739001081NRG24030720230191532
|
03/07/2023
|
laxmi
|
1739001081WL016092
|
laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810066113
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-057-003/109-D
(PIPARWAS)
|
1739001081NRG24030720230191447
|
03/07/2023
|
ramsevak dhakar
|
1739001081WL016090
|
ramsevak dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
ramsevakdhakar
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-003/16-B
(PIPARWAS)
|
1739001081NRG24030720230191456
|
03/07/2023
|
Amal Dhakad
|
1739001081WL016090
|
Amal Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
AmalDhakad
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-003/320-A
(PIPARWAS)
|
1739001081NRG24030720230191465
|
03/07/2023
|
Suneel
|
1739001081WL016090
|
Suneel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Suneel
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-003/383
(PIPARWAS)
|
1739001081NRG24030720230191481
|
03/07/2023
|
Shrikrishan Dhakar
|
1739001081WL016090
|
Shrikrishan Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
ShrikrishanDhakar
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-003/415
(PIPARWAS)
|
1739001081NRG24030720230191634
|
03/07/2023
|
Brahma Dhakad
|
1739001081WL016096
|
Brahma Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
BrahmaDhakad
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-003/417
(PIPARWAS)
|
1739001081NRG24030720230191636
|
03/07/2023
|
Balram Dhakad
|
1739001081WL016096
|
Balram Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
BalramDhakad
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-004/24-D
(PIPARWAS)
|
1739001081NRG24030720230191655
|
03/07/2023
|
Balveer
|
1739001081WL016096
|
Balveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Balveer
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-004/729
(PIPARWAS)
|
1739001081NRG24030720230191670
|
03/07/2023
|
Surendra gurajar
|
1739001081WL016096
|
Surendra gurajar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Surendragurajar
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-060-012/407
()
|
1739001081NRG24030720230191521
|
03/07/2023
|
Siyaram
|
1739001081WL016092
|
Siyaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Siyaram
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-060-012/408
()
|
1739001081NRG24030720230191524
|
03/07/2023
|
Dropa
|
1739001081WL016092
|
Dropa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Dropa
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-067-001/14
(BECHAI)
|
1739001081NRG24030720230191496
|
03/07/2023
|
Jandel
|
1739001081WL016091
|
Jandel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Jandel
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-067-001/22-A
(BECHAI)
|
1739001081NRG24030720230191423
|
03/07/2023
|
Sangeeta gurjar
|
1739001081WL016089
|
Sangeeta gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Sangeetagurjar
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-067-001/26
(BECHAI)
|
1739001081NRG24030720230191678
|
03/07/2023
|
Deewansingh
|
1739001081WL016097
|
Deewansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Deewansingh
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-067-001/54
(BECHAI)
|
1739001081NRG24030720230191440
|
03/07/2023
|
RAMESH
|
1739001081WL016089
|
RAMESH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
RAMESH
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-078-003/17
(DODRI KHURD)
|
1739001081NRG24030720230191526
|
03/07/2023
|
Sabbo
|
1739001081WL016092
|
Sabbo
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Sabbo
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-078-003/55
(DODRI KHURD)
|
1739001081NRG24030720230191527
|
03/07/2023
|
Suveda Adiwasi
|
1739001081WL016092
|
Suveda Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
SuvedaAdiwasi
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-078-003/7
(DODRI KHURD)
|
1739001081NRG24030720230191530
|
03/07/2023
|
Rambabu
|
1739001081WL016092
|
Rambabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-057-004/2-A
(PIPARWAS)
|
1739001081NRG24030720230191652
|
03/07/2023
|
virendra Gurjar
|
1739001081WL016096
|
virendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
virendraGurjar
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-057-004/722-A
(PIPARWAS)
|
1739001081NRG24030720230191667
|
03/07/2023
|
Upendra Gurjar
|
1739001081WL016096
|
Upendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
UpendraGurjar
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-057-004/727
(PIPARWAS)
|
1739001081NRG24030720230191668
|
03/07/2023
|
Puspraj Gurjar
|
1739001081WL016096
|
Puspraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
PusprajGurjar
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-057-004/728-A
(PIPARWAS)
|
1739001081NRG24030720230191669
|
03/07/2023
|
preeti Gurjar
|
1739001081WL016096
|
preeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
preetiGurjar
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-067-001/1035
(BECHAI)
|
1739001081NRG24030720230191489
|
03/07/2023
|
hansram
|
1739001081WL016091
|
hansram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
hansram
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-067-001/54
(BECHAI)
|
1739001081NRG24030720230191441
|
03/07/2023
|
RAtanabai
|
1739001081WL016089
|
RAtanabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
RAtanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-057-003/116-B
(PIPARWAS)
|
1739001081NRG24030720230191448
|
03/07/2023
|
lakhan dhakar
|
1739001081WL016090
|
lakhan dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
lakhandhakar
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-057-003/129-A
(PIPARWAS)
|
1739001081NRG24030720230191452
|
03/07/2023
|
SHRIKISHAN
|
1739001081WL016090
|
SHRIKISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
SHRIKISHAN
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-057-003/159
(PIPARWAS)
|
1739001081NRG24030720230191454
|
03/07/2023
|
Naresh Adiwasi
|
1739001081WL016090
|
Naresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
NareshAdiwasi
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-057-003/318
(PIPARWAS)
|
1739001081NRG24030720230191463
|
03/07/2023
|
Ramgopal dhakar
|
1739001081WL016090
|
Ramgopal dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Ramgopaldhakar
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-057-003/324
(PIPARWAS)
|
1739001081NRG24030720230191468
|
03/07/2023
|
Jagadish adiwasi
|
1739001081WL016090
|
Jagadish adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Jagadishadiwasi
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-057-003/405
(PIPARWAS)
|
1739001081NRG24030720230191629
|
03/07/2023
|
Ramlakhan Adivasi
|
1739001081WL016096
|
Ramlakhan Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
RamlakhanAdivasi
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-057-003/43
(PIPARWAS)
|
1739001081NRG24030720230191637
|
03/07/2023
|
Ramlakhan
|
1739001081WL016096
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
Ramlakhan
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-057-003/45
(PIPARWAS)
|
1739001081NRG24030720230191639
|
03/07/2023
|
foolvati
|
1739001081WL016096
|
foolvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
foolvati
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-057-003/45
(PIPARWAS)
|
1739001081NRG24030720230191638
|
03/07/2023
|
maneeram
|
1739001081WL016096
|
maneeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
maneeram
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-057-003/500
(PIPARWAS)
|
1739001081NRG24030720230191640
|
03/07/2023
|
Kushama Adiwasi
|
1739001081WL016096
|
Kushama Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
KushamaAdiwasi
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-057-003/500-B
(PIPARWAS)
|
1739001081NRG24030720230191641
|
03/07/2023
|
udaysingh
|
1739001081WL016096
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
udaysingh
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-057-004/602
(PIPARWAS)
|
1739001081NRG24030720230191659
|
03/07/2023
|
Apisha Gurjar
|
1739001081WL016096
|
Apisha Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
ApishaGurjar
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-067-001/330
(BECHAI)
|
1739001081NRG24030720230191431
|
03/07/2023
|
jaybeer
|
1739001081WL016089
|
jaybeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
jaybeer
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-067-001/355
(BECHAI)
|
1739001081NRG24030720230191436
|
03/07/2023
|
foolbati
|
1739001081WL016089
|
foolbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
foolbati
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-067-001/355
(BECHAI)
|
1739001081NRG24030720230191435
|
03/07/2023
|
harivilash
|
1739001081WL016089
|
harivilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
harivilash
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-067-001/6-B
(BECHAI)
|
1739001081NRG24030720230191442
|
03/07/2023
|
soneram gurajr
|
1739001081WL016089
|
soneram gurajr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
soneramgurajr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-057-003/16-A
(PIPARWAS)
|
1739001081NRG24030720230191455
|
03/07/2023
|
Dakkho Dhakad
|
1739001081WL016090
|
Dakkho Dhakad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
DakkhoDhakad
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-003/16-D
(PIPARWAS)
|
1739001081NRG24030720230191457
|
03/07/2023
|
munesh Dhakad
|
1739001081WL016090
|
munesh Dhakad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
muneshDhakad
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-003/391
(PIPARWAS)
|
1739001081NRG24030720230191482
|
03/07/2023
|
Kalla Adiwasi
|
1739001081WL016090
|
Kalla Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
KallaAdiwasi
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-067-001/1016
(BECHAI)
|
1739001081NRG24030720230191484
|
03/07/2023
|
Bhagari Gurjar
|
1739001081WL016091
|
Bhagari Gurjar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
BhagariGurjar
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-067-001/29-B
(BECHAI)
|
1739001081NRG24030720230191680
|
03/07/2023
|
Ghanshyam Gurjar
|
1739001081WL016097
|
Ghanshyam Gurjar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810066113
|
|
GhanshyamGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|