|
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-39-001-037-001/107-B
(SUNWAI)
|
1739001037NRG24260220240545371
|
28/02/2024
|
Mithun
|
1739001037WL059155
|
Mithun
|
00354
|
PUNB0276400
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301716872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-037-001/111-A
(SUNWAI)
|
1739001037NRG24260220240545372
|
28/02/2024
|
Munshi
|
1739001037WL059155
|
Munshi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-037-001/112-A
(SUNWAI)
|
1739001037NRG24260220240545374
|
28/02/2024
|
Kalli
|
1739001037WL059155
|
Kalli
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301716872
|
|
Kalli
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-037-001/131-B
(SUNWAI)
|
1739001037NRG24260220240545377
|
28/02/2024
|
Ramfool
|
1739001037WL059155
|
Ramfool
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716872
|
|
Ramfool
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJEYPUR
|
MP-39-001-037-001/352
(SUNWAI)
|
1739001037NRG24260220240545382
|
28/02/2024
|
Badami Kushwah
|
1739001037WL059155
|
Badami Kushwah
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
12/04/2024
|
|
301716872
|
|
BadamiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-037-001/41-A
(SUNWAI)
|
1739001037NRG24260220240545385
|
28/02/2024
|
Surendra
|
1739001037WL059155
|
Surendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-037-001/44-C
(SUNWAI)
|
1739001037NRG24260220240545390
|
28/02/2024
|
Udaysingh
|
1739001037WL059155
|
Udaysingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-037-001/551-D
(SUNWAI)
|
1739001037NRG24260220240545393
|
28/02/2024
|
Rakesh
|
1739001037WL059155
|
Rakesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-037-001/63-A
(SUNWAI)
|
1739001037NRG24260220240545396
|
28/02/2024
|
Padam Singh
|
1739001037WL059155
|
Padam Singh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716872
|
|
PadamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-037-001/63-B
(SUNWAI)
|
1739001037NRG24260220240545397
|
28/02/2024
|
Areti
|
1739001037WL059155
|
Areti
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
13/04/2024
|
|
301716872
|
|
Areti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-037-001/68-A
(SUNWAI)
|
1739001037NRG24260220240545401
|
28/02/2024
|
Dayaram Kushwah
|
1739001037WL059155
|
Dayaram Kushwah
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716872
|
|
DayaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-037-001/10
(SUNWAI)
|
1739001037NRG24260220240545369
|
28/02/2024
|
Gulab
|
1739001037WL059155
|
Gulab
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716872
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-037-001/107
(SUNWAI)
|
1739001037NRG24260220240545370
|
28/02/2024
|
UMMEDI
|
1739001037WL059155
|
UMMEDI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
UMMEDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-037-001/111-B
(SUNWAI)
|
1739001037NRG24260220240545373
|
28/02/2024
|
Sanju
|
1739001037WL059155
|
Sanju
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716872
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-037-001/12
(SUNWAI)
|
1739001037NRG24260220240545375
|
28/02/2024
|
BADAMI
|
1739001037WL059155
|
BADAMI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-037-001/120-A
(SUNWAI)
|
1739001037NRG24260220240545376
|
28/02/2024
|
Rinku
|
1739001037WL059155
|
Rinku
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-037-001/140
(SUNWAI)
|
1739001037NRG24260220240545378
|
28/02/2024
|
Samant
|
1739001037WL059155
|
Samant
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Samant
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-037-001/140-A
(SUNWAI)
|
1739001037NRG24260220240545380
|
28/02/2024
|
Laxmi
|
1739001037WL059155
|
Laxmi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-037-001/140-A
(SUNWAI)
|
1739001037NRG24260220240545379
|
28/02/2024
|
Padam
|
1739001037WL059155
|
Padam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-037-001/141
(SUNWAI)
|
1739001037NRG24260220240545381
|
28/02/2024
|
Sovran
|
1739001037WL059155
|
Sovran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-037-001/361-B
(SUNWAI)
|
1739001037NRG24260220240545383
|
28/02/2024
|
Shivcharan
|
1739001037WL059155
|
Shivcharan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-037-001/367-B
(SUNWAI)
|
1739001037NRG24260220240545384
|
28/02/2024
|
Deepa
|
1739001037WL059155
|
Deepa
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716872
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-037-001/414
(SUNWAI)
|
1739001037NRG24260220240545386
|
28/02/2024
|
Bharoshi
|
1739001037WL059155
|
Bharoshi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-037-001/43-A
(SUNWAI)
|
1739001037NRG24260220240545387
|
28/02/2024
|
Chandrapal
|
1739001037WL059155
|
Chandrapal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-037-001/44
(SUNWAI)
|
1739001037NRG24260220240545389
|
28/02/2024
|
KALA
|
1739001037WL059155
|
KALA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-037-001/44
(SUNWAI)
|
1739001037NRG24260220240545388
|
28/02/2024
|
Resham
|
1739001037WL059155
|
Resham
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-037-001/47
(SUNWAI)
|
1739001037NRG24260220240545391
|
28/02/2024
|
mamta
|
1739001037WL059155
|
mamta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716872
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-037-001/53
(SUNWAI)
|
1739001037NRG24260220240545392
|
28/02/2024
|
Hari
|
1739001037WL059155
|
Hari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716872
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-037-001/557
(SUNWAI)
|
1739001037NRG24260220240545394
|
28/02/2024
|
vandana
|
1739001037WL059155
|
vandana
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716872
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-037-001/59-A
(SUNWAI)
|
1739001037NRG24260220240545395
|
28/02/2024
|
Mangalsingh
|
1739001037WL059155
|
Mangalsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716872
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-037-001/64-D
(SUNWAI)
|
1739001037NRG24260220240545398
|
28/02/2024
|
Sugreev
|
1739001037WL059155
|
Sugreev
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716872
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-037-001/66-B
(SUNWAI)
|
1739001037NRG24260220240545399
|
28/02/2024
|
Somoti
|
1739001037WL059155
|
Somoti
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
13/04/2024
|
|
301716872
|
|
Somoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-037-001/66-C
(SUNWAI)
|
1739001037NRG24260220240545400
|
28/02/2024
|
Premsingh
|
1739001037WL059155
|
Premsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716872
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-037-001/72
(SUNWAI)
|
1739001037NRG24260220240545402
|
28/02/2024
|
Chturbhuj
|
1739001037WL059155
|
Chturbhuj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
12/04/2024
|
|
301716872
|
|
Chturbhuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|