|
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-39-001-009-001/432
(SUMRERA)
|
1739001009NRG24150520230050500
|
15/05/2023
|
Jagmohan
|
1739001009WL005060
|
Jagmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-009-001/1052
(SUMRERA)
|
1739001009NRG24150520230050424
|
15/05/2023
|
Sapna Rawat
|
1739001009WL005058
|
Sapna Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
SapnaRawat
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/1249
(SUMRERA)
|
1739001009NRG24150520230050481
|
15/05/2023
|
Deepa
|
1739001009WL005060
|
Deepa
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Deepa
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-009-001/1287
(SUMRERA)
|
1739001009NRG24150520230050363
|
15/05/2023
|
Sonu Banjara
|
1739001009WL005057
|
Sonu Banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
SonuBanjara
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-009-001/1289
(SUMRERA)
|
1739001009NRG24150520230050427
|
15/05/2023
|
Bharat Rawat
|
1739001009WL005058
|
Bharat Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
BharatRawat
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-009-001/1290
(SUMRERA)
|
1739001009NRG24150520230050430
|
15/05/2023
|
Sunheree Rawat
|
1739001009WL005058
|
Sunheree Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
SunhereeRawat
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-009-001/22
(SUMRERA)
|
1739001009NRG24150520230050493
|
15/05/2023
|
Pooja
|
1739001009WL005060
|
Pooja
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Pooja
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-009-001/294
(SUMRERA)
|
1739001009NRG24150520230050370
|
15/05/2023
|
Shripal
|
1739001009WL005057
|
Shripal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Shripal
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-009-001/331
(SUMRERA)
|
1739001009NRG24150520230050374
|
15/05/2023
|
Krpalsing
|
1739001009WL005057
|
Krpalsing
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Krpalsing
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-009-001/331
(SUMRERA)
|
1739001009NRG24150520230050375
|
15/05/2023
|
Sukhvantsing
|
1739001009WL005057
|
Sukhvantsing
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Sukhvantsing
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-009-001/433-A
(SUMRERA)
|
1739001009NRG24150520230050506
|
15/05/2023
|
Girraj
|
1739001009WL005060
|
Girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Girraj
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-009-001/552-A
(SUMRERA)
|
1739001009NRG24150520230050514
|
15/05/2023
|
Uttra
|
1739001009WL005060
|
Uttra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Uttra
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-009-001/556
(SUMRERA)
|
1739001009NRG24150520230050435
|
15/05/2023
|
ganesh Rawat
|
1739001009WL005058
|
ganesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
ganeshRawat
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-009-001/573
(SUMRERA)
|
1739001009NRG24150520230050390
|
15/05/2023
|
Revati
|
1739001009WL005057
|
Revati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Revati
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-009-001/771
(SUMRERA)
|
1739001009NRG24150520230050400
|
15/05/2023
|
Meena Jatav
|
1739001009WL005057
|
Meena Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787553093
|
|
MeenaJatav
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-009-001/818
(SUMRERA)
|
1739001009NRG24150520230050568
|
15/05/2023
|
Akhilesh
|
1739001009WL005061
|
Akhilesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Akhilesh
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-009-001/823
(SUMRERA)
|
1739001009NRG24150520230050525
|
15/05/2023
|
Sapana
|
1739001009WL005060
|
Sapana
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Sapana
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-009-001/950
(SUMRERA)
|
1739001009NRG24150520230050443
|
15/05/2023
|
Mahesh Rawat
|
1739001009WL005058
|
Mahesh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
MaheshRawat
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-009-001/959
(SUMRERA)
|
1739001009NRG24150520230050417
|
15/05/2023
|
Gote
|
1739001009WL005057
|
Gote
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787553093
|
|
Gote
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-009-001/962
(SUMRERA)
|
1739001009NRG24150520230050577
|
15/05/2023
|
Ashok
|
1739001009WL005061
|
Ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Ashok
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-009-001/974
(SUMRERA)
|
1739001009NRG24150520230050419
|
15/05/2023
|
Mukesh Jatav
|
1739001009WL005057
|
Mukesh Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787553093
|
|
MukeshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-009-001/126
(SUMRERA)
|
1739001009NRG24150520230050484
|
15/05/2023
|
munshi
|
1739001009WL005060
|
munshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
munshi
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-009-001/184
(SUMRERA)
|
1739001009NRG24150520230050365
|
15/05/2023
|
Roshan
|
1739001009WL005057
|
Roshan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Roshan
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-009-001/218-A
(SUMRERA)
|
1739001009NRG24150520230050492
|
15/05/2023
|
Ajay
|
1739001009WL005060
|
Ajay
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Ajay
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-009-001/297
(SUMRERA)
|
1739001009NRG24150520230050373
|
15/05/2023
|
Rumali
|
1739001009WL005057
|
Rumali
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Rumali
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-009-001/307
(SUMRERA)
|
1739001009NRG24150520230050457
|
15/05/2023
|
Mohrpal
|
1739001009WL005059
|
Mohrpal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Mohrpal
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-009-001/312
(SUMRERA)
|
1739001009NRG24150520230050459
|
15/05/2023
|
Prabhu
|
1739001009WL005059
|
Prabhu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Prabhu
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-009-001/47-A
(SUMRERA)
|
1739001009NRG24150520230050509
|
15/05/2023
|
Navlu
|
1739001009WL005060
|
Navlu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Navlu
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-009-001/482-A
(SUMRERA)
|
1739001009NRG24150520230050381
|
15/05/2023
|
Jagdish
|
1739001009WL005057
|
Jagdish
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Jagdish
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-009-001/510-A
(SUMRERA)
|
1739001009NRG24150520230050383
|
15/05/2023
|
Urmila
|
1739001009WL005057
|
Urmila
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Urmila
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-009-001/819
(SUMRERA)
|
1739001009NRG24150520230050405
|
15/05/2023
|
Janki
|
1739001009WL005057
|
Janki
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553093
|
|
Janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|