|
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-39-001-036-002/46-A
(DAUDPUR)
|
1739001036NRG24110520230041825
|
11/05/2023
|
udaysing
|
1739001036WL004287
|
udaysing
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
udaysing
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/59-A
(DAUDPUR)
|
1739001036NRG24110520230041878
|
11/05/2023
|
Mukesh
|
1739001036WL004289
|
Mukesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
Mukesh
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-003/66-B
(DAUDPUR)
|
1739001036NRG24110520230041722
|
11/05/2023
|
Nitesh gurjar
|
1739001036WL004273
|
Nitesh gurjar
|
00354
|
PUNB0276400
|
221
|
221
|
Processed
|
16/05/2023
|
|
714525611
|
|
Niteshgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-036-002/16-D
(DAUDPUR)
|
1739001036NRG24110520230041852
|
11/05/2023
|
risekesh
|
1739001036WL004288
|
risekesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525611
|
|
risekesh
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-002/17
(DAUDPUR)
|
1739001036NRG24110520230041853
|
11/05/2023
|
PARIMAL
|
1739001036WL004288
|
PARIMAL
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525611
|
|
PARIMAL
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-002/2-A
(DAUDPUR)
|
1739001036NRG24110520230041855
|
11/05/2023
|
ummed
|
1739001036WL004288
|
ummed
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
ummed
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-036-002/255
(DAUDPUR)
|
1739001036NRG24110520230041857
|
11/05/2023
|
mataden
|
1739001036WL004288
|
mataden
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
mataden
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-002/357-B
(DAUDPUR)
|
1739001036NRG24110520230041868
|
11/05/2023
|
Beerendra
|
1739001036WL004289
|
Beerendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
Beerendra
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-002/359-C
(DAUDPUR)
|
1739001036NRG24110520230041869
|
11/05/2023
|
Dileep
|
1739001036WL004289
|
Dileep
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
Dileep
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-003/119
(DAUDPUR)
|
1739001036NRG24110520230041888
|
11/05/2023
|
prabhu
|
1739001036WL004289
|
prabhu
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
prabhu
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-003/121-D
(DAUDPUR)
|
1739001036NRG24110520230041832
|
11/05/2023
|
prinka kuswah
|
1739001036WL004287
|
prinka kuswah
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
prinkakuswah
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-003/17-A
(DAUDPUR)
|
1739001036NRG24110520230041739
|
11/05/2023
|
bebi
|
1739001036WL004283
|
bebi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525611
|
|
bebi
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-003/19-A
(DAUDPUR)
|
1739001036NRG24110520230041843
|
11/05/2023
|
anita
|
1739001036WL004287
|
anita
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
anita
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-003/218
(DAUDPUR)
|
1739001036NRG24110520230041757
|
11/05/2023
|
narayan
|
1739001036WL004284
|
narayan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525611
|
|
narayan
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-036-003/219-A
(DAUDPUR)
|
1739001036NRG24110520230041758
|
11/05/2023
|
ramjee
|
1739001036WL004284
|
ramjee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525611
|
|
ramjee
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-003/352-D
(DAUDPUR)
|
1739001036NRG24110520230041717
|
11/05/2023
|
Dinesh
|
1739001036WL004273
|
Dinesh
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
16/05/2023
|
|
714525611
|
|
Dinesh
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-003/47
(DAUDPUR)
|
1739001036NRG24110520230041815
|
11/05/2023
|
Balamkand
|
1739001036WL004286
|
Balamkand
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
16/05/2023
|
|
714525611
|
|
Balamkand
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-036-003/71
(DAUDPUR)
|
1739001036NRG24110520230041746
|
11/05/2023
|
baijo
|
1739001036WL004283
|
baijo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525611
|
|
baijo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-036-002/35
(DAUDPUR)
|
1739001036NRG24110520230041863
|
11/05/2023
|
shreedevi adiwasi
|
1739001036WL004288
|
shreedevi adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714525611
|
|
shreedeviadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|