|
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-39-001-067-004/20
(BECHAI)
|
1739001086NRG24300520230090141
|
30/05/2023
|
Kamala
|
1739001086WL008636
|
Kamala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJEYPUR
|
MP-39-001-067-004/24-B
(BECHAI)
|
1739001086NRG24300520230090107
|
30/05/2023
|
Rajaram adiwasi
|
1739001086WL008635
|
Rajaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Rajaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJEYPUR
|
MP-39-001-067-004/423
(BECHAI)
|
1739001086NRG24300520230090148
|
30/05/2023
|
Ramveer Adiwasi
|
1739001086WL008636
|
Ramveer Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
RamveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-067-004/425-A
(BECHAI)
|
1739001086NRG24300520230090149
|
30/05/2023
|
Piremsingh adiwasi
|
1739001086WL008636
|
Piremsingh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Piremsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIJEYPUR
|
MP-39-001-067-004/430-A
(BECHAI)
|
1739001086NRG24300520230090151
|
30/05/2023
|
Dharasingh
|
1739001086WL008636
|
Dharasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-067-004/432-A
(BECHAI)
|
1739001086NRG24300520230090153
|
30/05/2023
|
baboo adiwasi
|
1739001086WL008636
|
baboo adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134322099
|
|
babooadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-067-004/437-A
(BECHAI)
|
1739001086NRG24300520230090156
|
30/05/2023
|
Pirksh adiwasi
|
1739001086WL008636
|
Pirksh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Pirkshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-067-004/438-D
(BECHAI)
|
1739001086NRG24300520230090157
|
30/05/2023
|
Majina adiwasi
|
1739001086WL008636
|
Majina adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Majinaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-067-004/442
(BECHAI)
|
1739001086NRG24300520230090158
|
30/05/2023
|
Moharsingh Adiwasi
|
1739001086WL008636
|
Moharsingh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
MoharsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-067-004/443-A
(BECHAI)
|
1739001086NRG24300520230090159
|
30/05/2023
|
Bharat adiwasi
|
1739001086WL008636
|
Bharat adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Bharatadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-067-004/444
(BECHAI)
|
1739001086NRG24300520230090160
|
30/05/2023
|
Mamata
|
1739001086WL008636
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-067-004/450-A
(BECHAI)
|
1739001086NRG24300520230090162
|
30/05/2023
|
Kirshan adiwasi
|
1739001086WL008636
|
Kirshan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Kirshanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJEYPUR
|
MP-39-001-067-004/451-B
(BECHAI)
|
1739001086NRG24300520230090163
|
30/05/2023
|
Lokendra adiwasi
|
1739001086WL008636
|
Lokendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Lokendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-067-004/452-A
(BECHAI)
|
1739001086NRG24300520230090164
|
30/05/2023
|
Udysingh adiwasi
|
1739001086WL008636
|
Udysingh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Udysinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-067-004/453-B
(BECHAI)
|
1739001086NRG24300520230090165
|
30/05/2023
|
Mangalsingh adiwasi
|
1739001086WL008636
|
Mangalsingh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Mangalsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-067-004/50-C
(BECHAI)
|
1739001086NRG24300520230090166
|
30/05/2023
|
Ramsevak adiwasi
|
1739001086WL008636
|
Ramsevak adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Ramsevakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-067-004/346
(BECHAI)
|
1739001086NRG24300520230090143
|
30/05/2023
|
Bharat Dhakad
|
1739001086WL008636
|
Bharat Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
BharatDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-067-004/4
(BECHAI)
|
1739001086NRG24300520230090144
|
30/05/2023
|
Vimala
|
1739001086WL008636
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-067-004/407-D
(BECHAI)
|
1739001086NRG24300520230090146
|
30/05/2023
|
Munshee Adiwasi
|
1739001086WL008636
|
Munshee Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
MunsheeAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-067-004/429
(BECHAI)
|
1739001086NRG24300520230090150
|
30/05/2023
|
Guddi
|
1739001086WL008636
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-067-004/430-A
(BECHAI)
|
1739001086NRG24300520230090152
|
30/05/2023
|
Ramrati
|
1739001086WL008636
|
Ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-067-004/436
(BECHAI)
|
1739001086NRG24300520230090155
|
30/05/2023
|
Shimala
|
1739001086WL008636
|
Shimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Shimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIJEYPUR
|
MP-39-001-067-004/449-A
(BECHAI)
|
1739001086NRG24300520230090161
|
30/05/2023
|
Bhulan adiwasi
|
1739001086WL008636
|
Bhulan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Bhulanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-067-004/501
(BECHAI)
|
1739001086NRG24300520230090167
|
30/05/2023
|
Basiya adiwasi
|
1739001086WL008636
|
Basiya adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Basiyaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-067-004/502
(BECHAI)
|
1739001086NRG24300520230090168
|
30/05/2023
|
Malikhan
|
1739001086WL008636
|
Malikhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Malikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-067-004/505
(BECHAI)
|
1739001086NRG24300520230090169
|
30/05/2023
|
Jitendra
|
1739001086WL008636
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIJEYPUR
|
MP-39-001-067-004/506
(BECHAI)
|
1739001086NRG24300520230090170
|
30/05/2023
|
Banti
|
1739001086WL008636
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIJEYPUR
|
MP-39-001-067-004/507
(BECHAI)
|
1739001086NRG24300520230090171
|
30/05/2023
|
Maharaj
|
1739001086WL008636
|
Maharaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Maharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-067-004/508
(BECHAI)
|
1739001086NRG24300520230090172
|
30/05/2023
|
Shivsing
|
1739001086WL008636
|
Shivsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Shivsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJEYPUR
|
MP-39-001-067-004/509
(BECHAI)
|
1739001086NRG24300520230090173
|
30/05/2023
|
Harivilash
|
1739001086WL008636
|
Harivilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Harivilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-067-004/510
(BECHAI)
|
1739001086NRG24300520230090174
|
30/05/2023
|
Matadeen
|
1739001086WL008636
|
Matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-067-004/511
(BECHAI)
|
1739001086NRG24300520230090175
|
30/05/2023
|
Rammhohan
|
1739001086WL008636
|
Rammhohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Rammhohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIJEYPUR
|
MP-39-001-067-004/513
(BECHAI)
|
1739001086NRG24300520230090177
|
30/05/2023
|
Devendra
|
1739001086WL008636
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-067-004/514
(BECHAI)
|
1739001086NRG24300520230090178
|
30/05/2023
|
Veersingh
|
1739001086WL008636
|
Veersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-067-004/515
(BECHAI)
|
1739001086NRG24300520230090179
|
30/05/2023
|
Ramdeen
|
1739001086WL008636
|
Ramdeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-067-004/517
(BECHAI)
|
1739001086NRG24300520230090180
|
30/05/2023
|
Lokendra
|
1739001086WL008636
|
Lokendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-067-004/518
(BECHAI)
|
1739001086NRG24300520230090181
|
30/05/2023
|
Raguraj
|
1739001086WL008636
|
Raguraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Raguraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-067-004/520
(BECHAI)
|
1739001086NRG24300520230090182
|
30/05/2023
|
Lakhami
|
1739001086WL008636
|
Lakhami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Lakhami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-067-004/235-B
(BECHAI)
|
1739001086NRG24300520230090142
|
30/05/2023
|
Ramroop adiwasi
|
1739001086WL008636
|
Ramroop adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134322099
|
|
Ramroopadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|