|
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
|
BIJADANDI
|
MP-35-001-023-002/136
(BARONCHI)
|
1735001000NRG24160720230528343
|
16/07/2023
|
muniya bai
|
1735001WL026830
|
muniya bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
muniyabai
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-023-002/137
(BARONCHI)
|
1735001000NRG24160720230528345
|
16/07/2023
|
tijiya bai
|
1735001WL026830
|
tijiya bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
tijiyabai
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-023-002/140
(BARONCHI)
|
1735001000NRG24160720230528347
|
16/07/2023
|
dileep kumar
|
1735001WL026830
|
dileep kumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
dileepkumar
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-023-002/143
(BARONCHI)
|
1735001000NRG24160720230528349
|
16/07/2023
|
raghunath
|
1735001WL026830
|
raghunath
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
raghunath
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-023-002/151
(BARONCHI)
|
1735001000NRG24160720230528350
|
16/07/2023
|
dropti bai
|
1735001WL026830
|
dropti bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
droptibai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-023-002/152
(BARONCHI)
|
1735001000NRG24160720230528352
|
16/07/2023
|
suhaga bai
|
1735001WL026830
|
suhaga bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
suhagabai
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-023-002/152-B
(BARONCHI)
|
1735001000NRG24160720230528353
|
16/07/2023
|
bharti
|
1735001WL026830
|
bharti
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
bharti
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-023-002/169
(BARONCHI)
|
1735001000NRG24160720230528354
|
16/07/2023
|
charnvati
|
1735001WL026830
|
charnvati
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
charnvati
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-023-002/173-A
(BARONCHI)
|
1735001000NRG24160720230528355
|
16/07/2023
|
hemraj
|
1735001WL026830
|
hemraj
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJADANDI
|
MP-35-001-023-002/189
(BARONCHI)
|
1735001000NRG24160720230528356
|
16/07/2023
|
chhoti bai
|
1735001WL026830
|
chhoti bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
chhotibai
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-023-002/22
(BARONCHI)
|
1735001000NRG24160720230528357
|
16/07/2023
|
Rajeshwari pandro
|
1735001WL026830
|
Rajeshwari pandro
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
Rajeshwaripandro
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-023-002/26
(BARONCHI)
|
1735001000NRG24160720230528358
|
16/07/2023
|
sharda
|
1735001WL026830
|
sharda
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069883649
|
|
sharda
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-023-002/43
(BARONCHI)
|
1735001000NRG24160720230528359
|
16/07/2023
|
kudiya bai
|
1735001WL026830
|
kudiya bai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
20/07/2023
|
|
069883649
|
|
kudiyabai
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-023-002/50
(BARONCHI)
|
1735001000NRG24160720230528362
|
16/07/2023
|
rajendra
|
1735001WL026830
|
rajendra
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-023-002/51
(BARONCHI)
|
1735001000NRG24160720230528364
|
16/07/2023
|
poona bai
|
1735001WL026830
|
poona bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
poonabai
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-023-002/66
(BARONCHI)
|
1735001000NRG24160720230528366
|
16/07/2023
|
dasso bai
|
1735001WL026830
|
dasso bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
dassobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BIJADANDI
|
MP-35-001-023-002/67
(BARONCHI)
|
1735001000NRG24160720230528367
|
16/07/2023
|
mahnti bai
|
1735001WL026830
|
mahnti bai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069883649
|
|
mahntibai
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-023-002/88-A
(BARONCHI)
|
1735001000NRG24160720230528371
|
16/07/2023
|
sevkali bai
|
1735001WL026830
|
sevkali bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
sevkalibai
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-023-002/90
(BARONCHI)
|
1735001000NRG24160720230528372
|
16/07/2023
|
kusumlata udali
|
1735001WL026830
|
kusumlata udali
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069883649
|
|
kusumlataudali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
20
|
BIJADANDI
|
MP-35-001-023-002/137
(BARONCHI)
|
1735001000NRG24160720230528344
|
16/07/2023
|
dropsingh
|
1735001WL026830
|
dropsingh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
dropsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJADANDI
|
MP-35-001-023-002/140
(BARONCHI)
|
1735001000NRG24160720230528346
|
16/07/2023
|
sampat bai
|
1735001WL026830
|
sampat bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJADANDI
|
MP-35-001-023-002/142
(BARONCHI)
|
1735001000NRG24160720230528348
|
16/07/2023
|
umrav singh
|
1735001WL026830
|
umrav singh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJADANDI
|
MP-35-001-023-002/152
(BARONCHI)
|
1735001000NRG24160720230528351
|
16/07/2023
|
Eandarsingh
|
1735001WL026830
|
Eandarsingh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
Eandarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJADANDI
|
MP-35-001-023-002/46-A
(BARONCHI)
|
1735001000NRG24160720230528360
|
16/07/2023
|
radha bai
|
1735001WL026830
|
radha bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJADANDI
|
MP-35-001-023-002/48
(BARONCHI)
|
1735001000NRG24160720230528361
|
16/07/2023
|
bhuriya bai
|
1735001WL026830
|
bhuriya bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJADANDI
|
MP-35-001-023-002/50
(BARONCHI)
|
1735001000NRG24160720230528363
|
16/07/2023
|
maya bai
|
1735001WL026830
|
maya bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJADANDI
|
MP-35-001-023-002/56
(BARONCHI)
|
1735001000NRG24160720230528365
|
16/07/2023
|
bhaga bai
|
1735001WL026830
|
bhaga bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
bhagabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJADANDI
|
MP-35-001-023-002/69
(BARONCHI)
|
1735001000NRG24160720230528368
|
16/07/2023
|
dasiya bai
|
1735001WL026830
|
dasiya bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
29
|
BIJADANDI
|
MP-35-001-023-002/69-A
(BARONCHI)
|
1735001000NRG24160720230528370
|
16/07/2023
|
manisha
|
1735001WL026830
|
manisha
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069883649
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|