|
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-39-001-046-001/1005
(KATHON)
|
1739001046NRG24300120240521467
|
31/01/2024
|
ramveer
|
1739001046WL056114
|
ramveer
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-046-001/1070
(KATHON)
|
1739001046NRG24310120240522056
|
31/01/2024
|
munna
|
1739001046WL056222
|
munna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-046-001/175
(KATHON)
|
1739001046NRG24300120240521470
|
31/01/2024
|
Parimal
|
1739001046WL056114
|
Parimal
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
Parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-046-001/40
(KATHON)
|
1739001046NRG24300120240521474
|
31/01/2024
|
Mahendra
|
1739001046WL056114
|
Mahendra
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-046-001/499-C
(KATHON)
|
1739001046NRG24310120240522030
|
31/01/2024
|
shivani
|
1739001046WL056219
|
shivani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-046-001/514-C
(KATHON)
|
1739001046NRG24310120240522033
|
31/01/2024
|
Kaminee Jadon
|
1739001046WL056219
|
Kaminee Jadon
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
KamineeJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-046-001/516-C
(KATHON)
|
1739001046NRG24310120240522035
|
31/01/2024
|
Prem Rajak
|
1739001046WL056219
|
Prem Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
PremRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-046-001/516-C
(KATHON)
|
1739001046NRG24310120240522034
|
31/01/2024
|
Seetaram Rajak
|
1739001046WL056219
|
Seetaram Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
SeetaramRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-046-001/952
(KATHON)
|
1739001046NRG24310120240522057
|
31/01/2024
|
surekha
|
1739001046WL056222
|
surekha
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
surekha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-046-002/1110
(KATHON)
|
1739001046NRG24310120240522059
|
31/01/2024
|
Bharat Kushwah
|
1739001046WL056222
|
Bharat Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
BharatKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-046-002/1110-A
(KATHON)
|
1739001046NRG24310120240522060
|
31/01/2024
|
Phoolsingh Kushwah
|
1739001046WL056222
|
Phoolsingh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
PhoolsinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIJEYPUR
|
MP-39-001-046-002/1110-A
(KATHON)
|
1739001046NRG24310120240522061
|
31/01/2024
|
Sunil Kushwah
|
1739001046WL056222
|
Sunil Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
SunilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-046-002/1112-A
(KATHON)
|
1739001046NRG24310120240522063
|
31/01/2024
|
Abnesh Kushwah
|
1739001046WL056222
|
Abnesh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
AbneshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-046-002/1112-A
(KATHON)
|
1739001046NRG24310120240522064
|
31/01/2024
|
Neeraj Kushwah
|
1739001046WL056222
|
Neeraj Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
NeerajKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-046-002/16
(KATHON)
|
1739001046NRG24310120240522065
|
31/01/2024
|
Ashok
|
1739001046WL056222
|
Ashok
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-046-004/846-B
(KATHON)
|
1739001046NRG24310120240522071
|
31/01/2024
|
Dhruv Yadav
|
1739001046WL056222
|
Dhruv Yadav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
DhruvYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-046-004/846-B
(KATHON)
|
1739001046NRG24310120240522072
|
31/01/2024
|
Sashe Yadav
|
1739001046WL056222
|
Sashe Yadav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
SasheYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-046-004/846-C
(KATHON)
|
1739001046NRG24310120240522073
|
31/01/2024
|
Ramo Yadav
|
1739001046WL056222
|
Ramo Yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
RamoYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-046-001/503-C
(KATHON)
|
1739001046NRG24310120240522031
|
31/01/2024
|
Niketa Jadon
|
1739001046WL056219
|
Niketa Jadon
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
NiketaJadon
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-046-001/504-C
(KATHON)
|
1739001046NRG24310120240522032
|
31/01/2024
|
Sandhya Jadon
|
1739001046WL056219
|
Sandhya Jadon
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
SandhyaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-046-001/1004
(KATHON)
|
1739001046NRG24300120240521466
|
31/01/2024
|
batoi
|
1739001046WL056114
|
batoi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
batoi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-046-001/124
(KATHON)
|
1739001046NRG24300120240521468
|
31/01/2024
|
Londu
|
1739001046WL056114
|
Londu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
Londu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-046-001/144
(KATHON)
|
1739001046NRG24300120240521469
|
31/01/2024
|
Jandel
|
1739001046WL056114
|
Jandel
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
Jandel
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-046-001/145
(KATHON)
|
1739001046NRG24310120240522052
|
31/01/2024
|
Edal
|
1739001046WL056221
|
Edal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
Edal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-046-001/165-A
(KATHON)
|
1739001046NRG24310120240522053
|
31/01/2024
|
Devdas Jatav
|
1739001046WL056221
|
Devdas Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
DevdasJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-046-001/178
(KATHON)
|
1739001046NRG24310120240522028
|
31/01/2024
|
Beeraval
|
1739001046WL056219
|
Beeraval
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
Beeraval
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-046-001/178
(KATHON)
|
1739001046NRG24310120240522029
|
31/01/2024
|
Moharsingh Jatav
|
1739001046WL056219
|
Moharsingh Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
MoharsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-046-001/30
(KATHON)
|
1739001046NRG24300120240521471
|
31/01/2024
|
Munna
|
1739001046WL056114
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-046-001/30-A
(KATHON)
|
1739001046NRG24300120240521472
|
31/01/2024
|
geeta
|
1739001046WL056114
|
geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-046-001/30-B
(KATHON)
|
1739001046NRG24300120240521473
|
31/01/2024
|
layak singh
|
1739001046WL056114
|
layak singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
layaksingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-046-001/40-C
(KATHON)
|
1739001046NRG24300120240521475
|
31/01/2024
|
ballabh
|
1739001046WL056114
|
ballabh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
ballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-046-001/872
(KATHON)
|
1739001046NRG24310120240522055
|
31/01/2024
|
manisha
|
1739001046WL056221
|
manisha
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-046-001/880
(KATHON)
|
1739001046NRG24300120240521476
|
31/01/2024
|
lhore
|
1739001046WL056114
|
lhore
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
lhore
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-046-002/1107-B
(KATHON)
|
1739001046NRG24310120240522058
|
31/01/2024
|
Sanjeev Kushwah
|
1739001046WL056222
|
Sanjeev Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
SanjeevKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-046-002/1112
(KATHON)
|
1739001046NRG24310120240522062
|
31/01/2024
|
satendra Kushwah
|
1739001046WL056222
|
satendra Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
satendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-046-002/506-B
(KATHON)
|
1739001046NRG24310120240522036
|
31/01/2024
|
Sanjay Kushwah
|
1739001046WL056219
|
Sanjay Kushwah
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-046-002/506-D
(KATHON)
|
1739001046NRG24310120240522037
|
31/01/2024
|
Ramdeen Kushwah
|
1739001046WL056219
|
Ramdeen Kushwah
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
RamdeenKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-046-002/9
(KATHON)
|
1739001046NRG24310120240522066
|
31/01/2024
|
mahesh
|
1739001046WL056222
|
mahesh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-046-003/24-A
(KATHON)
|
1739001046NRG24310120240522038
|
31/01/2024
|
Sonu Jatav
|
1739001046WL056219
|
Sonu Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-046-003/580
(KATHON)
|
1739001046NRG24310120240522067
|
31/01/2024
|
rajendra
|
1739001046WL056222
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-046-003/6-A
(KATHON)
|
1739001046NRG24310120240522039
|
31/01/2024
|
Sonu Shakya
|
1739001046WL056219
|
Sonu Shakya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
SonuShakya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-046-004/806
(KATHON)
|
1739001046NRG24310120240522069
|
31/01/2024
|
neta
|
1739001046WL056222
|
neta
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
neta
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-046-004/806
(KATHON)
|
1739001046NRG24310120240522068
|
31/01/2024
|
neta
|
1739001046WL056222
|
neta
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
27/03/2024
|
|
004978505
|
|
neta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-046-004/845-B
(KATHON)
|
1739001046NRG24310120240522070
|
31/01/2024
|
Ramnath Yadav
|
1739001046WL056222
|
Ramnath Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004978505
|
|
RamnathYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-046-001/198
(KATHON)
|
1739001046NRG24310120240522054
|
31/01/2024
|
Satendra Singh Jadon
|
1739001046WL056221
|
Satendra Singh Jadon
|
00697
|
BKID0MG9068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004978505
|
|
SatendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|