|
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-39-001-043-001/84-D
(BICHPURI)
|
1739001043NRG24130220240531727
|
13/02/2024
|
Bharat
|
1739001043WL057704
|
Bharat
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-043-002/1
(BICHPURI)
|
1739001043NRG24130220240531731
|
13/02/2024
|
Sheela
|
1739001043WL057704
|
Sheela
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-043-002/13
(BICHPURI)
|
1739001043NRG24130220240531737
|
13/02/2024
|
Ramnibas shakya
|
1739001043WL057704
|
Ramnibas shakya
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Ramnibasshakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIJEYPUR
|
MP-39-001-043-002/16
(BICHPURI)
|
1739001043NRG24130220240531739
|
13/02/2024
|
nafeesha
|
1739001043WL057704
|
nafeesha
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
nafeesha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-043-002/2-A
(BICHPURI)
|
1739001043NRG24130220240531742
|
13/02/2024
|
Amarbati shakya
|
1739001043WL057704
|
Amarbati shakya
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Amarbatishakya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-043-002/25-B
(BICHPURI)
|
1739001043NRG24130220240531745
|
13/02/2024
|
Anju Amrata singh lohiya
|
1739001043WL057704
|
Anju Amrata singh lohiya
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
AnjuAmratasinghlohiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-043-002/25-C
(BICHPURI)
|
1739001043NRG24130220240531747
|
13/02/2024
|
bhooro jatav
|
1739001043WL057704
|
bhooro jatav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
bhoorojatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-043-002/25-C
(BICHPURI)
|
1739001043NRG24130220240531746
|
13/02/2024
|
ramuji jatav
|
1739001043WL057704
|
ramuji jatav
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
ramujijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-043-002/26
(BICHPURI)
|
1739001043NRG24130220240531748
|
13/02/2024
|
sabana
|
1739001043WL057704
|
sabana
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-043-002/28
(BICHPURI)
|
1739001043NRG24130220240531750
|
13/02/2024
|
Salama
|
1739001043WL057704
|
Salama
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Salama
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-043-002/28
(BICHPURI)
|
1739001043NRG24130220240531749
|
13/02/2024
|
saleem Babu Shah
|
1739001043WL057704
|
saleem Babu Shah
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
saleemBabuShah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-043-002/32
(BICHPURI)
|
1739001043NRG24130220240531755
|
13/02/2024
|
Baseeran bano
|
1739001043WL057704
|
Baseeran bano
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Baseeranbano
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-043-002/32-B
(BICHPURI)
|
1739001043NRG24130220240531756
|
13/02/2024
|
Gulpasa bano
|
1739001043WL057704
|
Gulpasa bano
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Gulpasabano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-043-001/70
(BICHPURI)
|
1739001043NRG24130220240531720
|
13/02/2024
|
prakash
|
1739001043WL057704
|
prakash
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-043-001/72
(BICHPURI)
|
1739001043NRG24130220240531721
|
13/02/2024
|
Pyarelal dhakar
|
1739001043WL057704
|
Pyarelal dhakar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Pyarelaldhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-043-001/72-A
(BICHPURI)
|
1739001043NRG24130220240531722
|
13/02/2024
|
santosh dhakar
|
1739001043WL057704
|
santosh dhakar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
santoshdhakar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-043-001/73
(BICHPURI)
|
1739001043NRG24130220240531723
|
13/02/2024
|
kaliyan
|
1739001043WL057704
|
kaliyan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-043-001/74
(BICHPURI)
|
1739001043NRG24130220240531724
|
13/02/2024
|
naresh dhakar
|
1739001043WL057704
|
naresh dhakar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
nareshdhakar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-043-001/80
(BICHPURI)
|
1739001043NRG24130220240531725
|
13/02/2024
|
bissu
|
1739001043WL057704
|
bissu
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
bissu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-043-001/84-A
(BICHPURI)
|
1739001043NRG24130220240531726
|
13/02/2024
|
raju
|
1739001043WL057704
|
raju
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-043-001/94
(BICHPURI)
|
1739001043NRG24130220240531728
|
13/02/2024
|
Dwarika
|
1739001043WL057704
|
Dwarika
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-043-001/95-B
(BICHPURI)
|
1739001043NRG24130220240531729
|
13/02/2024
|
Dipendra kushwah
|
1739001043WL057704
|
Dipendra kushwah
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Dipendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-043-001/96
(BICHPURI)
|
1739001043NRG24130220240531730
|
13/02/2024
|
jagmohan
|
1739001043WL057704
|
jagmohan
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-043-002/10
(BICHPURI)
|
1739001043NRG24130220240531732
|
13/02/2024
|
sheela
|
1739001043WL057704
|
sheela
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-043-002/11-A
(BICHPURI)
|
1739001043NRG24130220240531733
|
13/02/2024
|
AROON SHAKYA
|
1739001043WL057704
|
AROON SHAKYA
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
AROONSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-043-002/12
(BICHPURI)
|
1739001043NRG24130220240531734
|
13/02/2024
|
mahendrpal
|
1739001043WL057704
|
mahendrpal
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
mahendrpal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-043-002/125
(BICHPURI)
|
1739001043NRG24130220240531735
|
13/02/2024
|
maniram
|
1739001043WL057704
|
maniram
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-043-002/13
(BICHPURI)
|
1739001043NRG24130220240531736
|
13/02/2024
|
suneeta
|
1739001043WL057704
|
suneeta
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
suneeta
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BIJEYPUR
|
MP-39-001-043-002/16
(BICHPURI)
|
1739001043NRG24130220240531738
|
13/02/2024
|
rajalli shah
|
1739001043WL057704
|
rajalli shah
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
rajallishah
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-043-002/17
(BICHPURI)
|
1739001043NRG24130220240531740
|
13/02/2024
|
Bejnath jatav
|
1739001043WL057704
|
Bejnath jatav
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Bejnathjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-043-002/2-A
(BICHPURI)
|
1739001043NRG24130220240531741
|
13/02/2024
|
Rituraj
|
1739001043WL057704
|
Rituraj
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Rituraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-043-002/25-A
(BICHPURI)
|
1739001043NRG24130220240531743
|
13/02/2024
|
sitaram
|
1739001043WL057704
|
sitaram
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-043-002/25-B
(BICHPURI)
|
1739001043NRG24130220240531744
|
13/02/2024
|
Veersingh
|
1739001043WL057704
|
Veersingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-043-002/29
(BICHPURI)
|
1739001043NRG24130220240531751
|
13/02/2024
|
pansingh
|
1739001043WL057704
|
pansingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-043-002/29-A
(BICHPURI)
|
1739001043NRG24130220240531752
|
13/02/2024
|
Surendra
|
1739001043WL057704
|
Surendra
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-043-002/30
(BICHPURI)
|
1739001043NRG24130220240531753
|
13/02/2024
|
Ramkali Shakya
|
1739001043WL057704
|
Ramkali Shakya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
RamkaliShakya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-043-002/30-A
(BICHPURI)
|
1739001043NRG24130220240531754
|
13/02/2024
|
Dharvendra Shakya
|
1739001043WL057704
|
Dharvendra Shakya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
DharvendraShakya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-043-002/35
(BICHPURI)
|
1739001043NRG24130220240531757
|
13/02/2024
|
Balveer Shakya
|
1739001043WL057704
|
Balveer Shakya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
BalveerShakya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-043-002/36
(BICHPURI)
|
1739001043NRG24130220240531758
|
13/02/2024
|
Man Singh Shaky
|
1739001043WL057704
|
Man Singh Shaky
|
00415
|
SBIN0030091
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-043-002/36-B
(BICHPURI)
|
1739001043NRG24130220240531759
|
13/02/2024
|
Yogendra shakya
|
1739001043WL057704
|
Yogendra shakya
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
11/04/2024
|
|
273571001
|
|
Yogendrashakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|