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-39-001-028-002/1006-B (IKLAUD)
|
1739001028NRG24120720230215962
|
12/07/2023
|
dharasingh
|
1739001028WL017880
|
dharasingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
dharasingh
|
(000000)
|
2
|
BIJEYPUR
|
MP-39-001-028-002/107-A (IKLAUD)
|
1739001028NRG24120720230216029
|
12/07/2023
|
Asha Kushwah
|
1739001028WL017881
|
Asha Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
AshaKushwah
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-028-002/1221-B (IKLAUD)
|
1739001028NRG24120720230215828
|
12/07/2023
|
ranveer rawat
|
1739001028WL017878
|
ranveer rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
ranveerrawat
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-028-002/127-B (IKLAUD)
|
1739001028NRG24110720230214038
|
12/07/2023
|
deepa Kushwah
|
1739001028WL017761
|
deepa Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
deepaKushwah
|
(000000)
|
5
|
BIJEYPUR
|
MP-39-001-028-002/1329 (IKLAUD)
|
1739001028NRG24120720230215829
|
12/07/2023
|
murari
|
1739001028WL017878
|
murari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
murari
|
(000000)
|
6
|
BIJEYPUR
|
MP-39-001-028-002/1330 (IKLAUD)
|
1739001028NRG24110720230214047
|
12/07/2023
|
jagadish
|
1739001028WL017761
|
jagadish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
jagadish
|
(000000)
|
7
|
BIJEYPUR
|
MP-39-001-028-002/137-A (IKLAUD)
|
1739001028NRG24110720230214053
|
12/07/2023
|
beerbal
|
1739001028WL017761
|
beerbal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
beerbal
|
(000000)
|
8
|
BIJEYPUR
|
MP-39-001-028-002/1508-C (IKLAUD)
|
1739001028NRG24120720230215918
|
12/07/2023
|
laram kushwah
|
1739001028WL017879
|
laram kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
laramkushwah
|
(000000)
|
9
|
BIJEYPUR
|
MP-39-001-028-002/1813 (IKLAUD)
|
1739001028NRG24120720230215994
|
12/07/2023
|
rambabu
|
1739001028WL017880
|
rambabu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
rambabu
|
(000000)
|
10
|
BIJEYPUR
|
MP-39-001-028-002/403-A (IKLAUD)
|
1739001028NRG24110720230213975
|
12/07/2023
|
bhoopsingh
|
1739001028WL017759
|
bhoopsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
bhoopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-028-001/121-A (IKLAUD)
|
1739001028NRG24110720230213940
|
12/07/2023
|
rakesh
|
1739001028WL017759
|
rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
rakesh
|
(000000)
|
12
|
BIJEYPUR
|
MP-39-001-028-001/951-A (IKLAUD)
|
1739001028NRG24110720230213955
|
12/07/2023
|
darsharath
|
1739001028WL017759
|
darsharath
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
darsharath
|
(000000)
|
13
|
BIJEYPUR
|
MP-39-001-028-002/1134-C (IKLAUD)
|
1739001028NRG24120720230215970
|
12/07/2023
|
reenu
|
1739001028WL017880
|
reenu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
reenu
|
(000000)
|
14
|
BIJEYPUR
|
MP-39-001-028-002/1208-C (IKLAUD)
|
1739001028NRG24120720230215824
|
12/07/2023
|
maheswari
|
1739001028WL017878
|
maheswari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
maheswari
|
(000000)
|
15
|
BIJEYPUR
|
MP-39-001-028-002/121-A (IKLAUD)
|
1739001028NRG24120720230216034
|
12/07/2023
|
krashna Joshi
|
1739001028WL017881
|
krashna Joshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
krashnaJoshi
|
(000000)
|
16
|
BIJEYPUR
|
MP-39-001-028-002/124-B (IKLAUD)
|
1739001028NRG24120720230216035
|
12/07/2023
|
Sushila Jadon
|
1739001028WL017881
|
Sushila Jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
SushilaJadon
|
(000000)
|
17
|
BIJEYPUR
|
MP-39-001-028-002/131-B (IKLAUD)
|
1739001028NRG24110720230214044
|
12/07/2023
|
premsingh
|
1739001028WL017761
|
premsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
premsingh
|
(000000)
|
18
|
BIJEYPUR
|
MP-39-001-028-002/140-D (IKLAUD)
|
1739001028NRG24120720230215841
|
12/07/2023
|
surendra
|
1739001028WL017878
|
surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
surendra
|
(000000)
|
19
|
BIJEYPUR
|
MP-39-001-028-002/1436-B (IKLAUD)
|
1739001028NRG24120720230216045
|
12/07/2023
|
Brajesh Kushwah
|
1739001028WL017881
|
Brajesh Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
BrajeshKushwah
|
(000000)
|
20
|
BIJEYPUR
|
MP-39-001-028-002/154-A (IKLAUD)
|
1739001028NRG24110720230213962
|
12/07/2023
|
santosh dhakar
|
1739001028WL017759
|
santosh dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
santoshdhakar
|
(000000)
|
21
|
BIJEYPUR
|
MP-39-001-028-002/176-D (IKLAUD)
|
1739001028NRG24110720230213968
|
12/07/2023
|
akash rawat
|
1739001028WL017759
|
akash rawat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
akashrawat
|
(000000)
|
22
|
BIJEYPUR
|
MP-39-001-028-002/1830-A (IKLAUD)
|
1739001028NRG24120720230215872
|
12/07/2023
|
rajendra
|
1739001028WL017878
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
rajendra
|
(000000)
|
23
|
BIJEYPUR
|
MP-39-001-028-002/1830-B (IKLAUD)
|
1739001028NRG24110720230213972
|
12/07/2023
|
santosh
|
1739001028WL017759
|
santosh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
santosh
|
(000000)
|
24
|
BIJEYPUR
|
MP-39-001-028-002/1830-B (IKLAUD)
|
1739001028NRG24110720230213973
|
12/07/2023
|
utra
|
1739001028WL017759
|
utra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
utra
|
(000000)
|
25
|
BIJEYPUR
|
MP-39-001-028-002/188-A (IKLAUD)
|
1739001028NRG24110720230214011
|
12/07/2023
|
adil ali
|
1739001028WL017760
|
adil ali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
adilali
|
(000000)
|
26
|
BIJEYPUR
|
MP-39-001-028-002/227-C (IKLAUD)
|
1739001028NRG24110720230214015
|
12/07/2023
|
patiram
|
1739001028WL017760
|
patiram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
patiram
|
(000000)
|
27
|
BIJEYPUR
|
MP-39-001-028-002/237-A (IKLAUD)
|
1739001028NRG24110720230214084
|
12/07/2023
|
Murari jatav
|
1739001028WL017761
|
Murari jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
Murarijatav
|
(000000)
|
28
|
BIJEYPUR
|
MP-39-001-028-002/243-C (IKLAUD)
|
1739001028NRG24110720230214089
|
12/07/2023
|
Rakesh kumar sharma
|
1739001028WL017761
|
Rakesh kumar sharma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
Rakeshkumarsharma
|
(000000)
|
29
|
BIJEYPUR
|
MP-39-001-028-002/3-B (IKLAUD)
|
1739001028NRG24110720230214090
|
12/07/2023
|
rekha
|
1739001028WL017761
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
rekha
|
(000000)
|
30
|
BIJEYPUR
|
MP-39-001-028-002/405-B (IKLAUD)
|
1739001028NRG24120720230216012
|
12/07/2023
|
sarsvati jadon
|
1739001028WL017880
|
sarsvati jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
sarsvatijadon
|
(000000)
|
31
|
BIJEYPUR
|
MP-39-001-028-002/59-A (IKLAUD)
|
1739001028NRG24120720230216015
|
12/07/2023
|
atar singh
|
1739001028WL017880
|
atar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
atarsingh
|
(000000)
|
32
|
BIJEYPUR
|
MP-39-001-028-002/620-A (IKLAUD)
|
1739001028NRG24110720230214030
|
12/07/2023
|
Yakub
|
1739001028WL017760
|
Yakub
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
Yakub
|
(000000)
|
33
|
BIJEYPUR
|
MP-39-001-028-004/192-A (IKLAUD)
|
1739001028NRG24110720230213982
|
12/07/2023
|
ramshri
|
1739001028WL017759
|
ramshri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
ramshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-028-002/1219-A (IKLAUD)
|
1739001028NRG24120720230215975
|
12/07/2023
|
santosh
|
1739001028WL017880
|
santosh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
santosh
|
(000000)
|
35
|
BIJEYPUR
|
MP-39-001-028-002/1424-A (IKLAUD)
|
1739001028NRG24120720230216040
|
12/07/2023
|
sovran
|
1739001028WL017881
|
sovran
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
sovran
|
(000000)
|
36
|
BIJEYPUR
|
MP-39-001-028-002/1502 (IKLAUD)
|
1739001028NRG24120720230215851
|
12/07/2023
|
FIROJ
|
1739001028WL017878
|
FIROJ
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115755
|
|
FIROJ
|
(000000)
|
37
|
BIJEYPUR
|
MP-39-001-028-002/187-D (IKLAUD)
|
1739001028NRG24110720230214010
|
12/07/2023
|
tamnna bano
|
1739001028WL017760
|
tamnna bano
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115755
|
|
tamnnabano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|