|
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-39-001-028-002/107-A
(IKLAUD)
|
1739001028NRG24160620230138858
|
17/06/2023
|
Asha Kushwah
|
1739001028WL012613
|
Asha Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
AshaKushwah
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-028-002/1227-A
(IKLAUD)
|
1739001028NRG24160620230138741
|
17/06/2023
|
mahadevi
|
1739001028WL012612
|
mahadevi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
mahadevi
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-028-002/127-B
(IKLAUD)
|
1739001028NRG24160620230138743
|
17/06/2023
|
deepa Kushwah
|
1739001028WL012612
|
deepa Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
deepaKushwah
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-002/1330
(IKLAUD)
|
1739001028NRG24160620230138752
|
17/06/2023
|
jagadish
|
1739001028WL012612
|
jagadish
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
jagadish
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-002/137-A
(IKLAUD)
|
1739001028NRG24160620230138867
|
17/06/2023
|
beerbal
|
1739001028WL012613
|
beerbal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
beerbal
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-002/1508-C
(IKLAUD)
|
1739001028NRG24160620230138947
|
17/06/2023
|
laram kushwah
|
1739001028WL012614
|
laram kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
laramkushwah
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-002/1813
(IKLAUD)
|
1739001028NRG24120620230123937
|
17/06/2023
|
rambabu
|
1739001028WL011527
|
rambabu
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
rambabu
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-002/627-A
(IKLAUD)
|
1739001028NRG24160620230138731
|
17/06/2023
|
Anisha
|
1739001028WL012611
|
Anisha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
Anisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-028-002/1134-C
(IKLAUD)
|
1739001028NRG24120620230123911
|
17/06/2023
|
reenu
|
1739001028WL011527
|
reenu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
reenu
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-028-002/121-A
(IKLAUD)
|
1739001028NRG24160620230138864
|
17/06/2023
|
krashna Joshi
|
1739001028WL012613
|
krashna Joshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
krashnaJoshi
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-028-002/124-B
(IKLAUD)
|
1739001028NRG24160620230138742
|
17/06/2023
|
Sushila Jadon
|
1739001028WL012612
|
Sushila Jadon
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
SushilaJadon
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-002/131-B
(IKLAUD)
|
1739001028NRG24160620230138749
|
17/06/2023
|
premsingh
|
1739001028WL012612
|
premsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
premsingh
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-002/1411
(IKLAUD)
|
1739001028NRG24160620230138871
|
17/06/2023
|
rakesh
|
1739001028WL012613
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
rakesh
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-002/1415-B
(IKLAUD)
|
1739001028NRG24160620230138766
|
17/06/2023
|
sonu kushwah
|
1739001028WL012612
|
sonu kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513922942
|
No Such Account
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-028-002/1436-B
(IKLAUD)
|
1739001028NRG24160620230138873
|
17/06/2023
|
Brajesh Kushwah
|
1739001028WL012613
|
Brajesh Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
BrajeshKushwah
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-028-002/188-A
(IKLAUD)
|
1739001028NRG24160620230138700
|
17/06/2023
|
adil ali
|
1739001028WL012611
|
adil ali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
adilali
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-028-002/227-C
(IKLAUD)
|
1739001028NRG24160620230138704
|
17/06/2023
|
patiram
|
1739001028WL012611
|
patiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
patiram
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-028-002/237-A
(IKLAUD)
|
1739001028NRG24160620230138895
|
17/06/2023
|
Murari jatav
|
1739001028WL012613
|
Murari jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
Murarijatav
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-028-002/243-C
(IKLAUD)
|
1739001028NRG24160620230138806
|
17/06/2023
|
Rakesh kumar sharma
|
1739001028WL012612
|
Rakesh kumar sharma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
Rakeshkumarsharma
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-028-002/3-B
(IKLAUD)
|
1739001028NRG24160620230138807
|
17/06/2023
|
rekha
|
1739001028WL012612
|
rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
rekha
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-028-002/382
(IKLAUD)
|
1739001028NRG24160620230138821
|
17/06/2023
|
vijaysingh
|
1739001028WL012612
|
vijaysingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
vijaysingh
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-028-002/405-B
(IKLAUD)
|
1739001028NRG24120620230123954
|
17/06/2023
|
sarsvati jadon
|
1739001028WL011527
|
sarsvati jadon
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
sarsvatijadon
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-028-002/405-D
(IKLAUD)
|
1739001028NRG24120620230123956
|
17/06/2023
|
himanshu
|
1739001028WL011527
|
himanshu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513922942
|
Account closed
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-028-002/59-A
(IKLAUD)
|
1739001028NRG24120620230123959
|
17/06/2023
|
atar singh
|
1739001028WL011527
|
atar singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
atarsingh
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-028-002/620-A
(IKLAUD)
|
1739001028NRG24160620230138723
|
17/06/2023
|
Yakub
|
1739001028WL012611
|
Yakub
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
Yakub
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-028-002/626-C
(IKLAUD)
|
1739001028NRG24160620230138729
|
17/06/2023
|
hina
|
1739001028WL012611
|
hina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
hina
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-028-002/629-A
(IKLAUD)
|
1739001028NRG24160620230138734
|
17/06/2023
|
Hafeej
|
1739001028WL012611
|
Hafeej
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
Hafeej
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-028-002/895-C
(IKLAUD)
|
1739001028NRG24160620230138830
|
17/06/2023
|
manoj
|
1739001028WL012612
|
manoj
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513922942
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-028-001/1705-A
(IKLAUD)
|
1739001028NRG24160620230138842
|
17/06/2023
|
kalli dhakar
|
1739001028WL012613
|
kalli dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
kallidhakar
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-028-002/1342-B
(IKLAUD)
|
1739001028NRG24160620230138932
|
17/06/2023
|
kamleshi
|
1739001028WL012614
|
kamleshi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
kamleshi
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-028-002/1358-C
(IKLAUD)
|
1739001028NRG24120620230123920
|
17/06/2023
|
rekha
|
1739001028WL011527
|
rekha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
rekha
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-028-002/1424-A
(IKLAUD)
|
1739001028NRG24160620230138767
|
17/06/2023
|
sovran
|
1739001028WL012612
|
sovran
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922942
|
|
sovran
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-028-002/1815
(IKLAUD)
|
1739001028NRG24120620230123939
|
17/06/2023
|
ramkali
|
1739001028WL011527
|
ramkali
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
ramkali
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-028-002/1830-C
(IKLAUD)
|
1739001028NRG24120620230123944
|
17/06/2023
|
muneeram
|
1739001028WL011527
|
muneeram
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
muneeram
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-028-002/187-D
(IKLAUD)
|
1739001028NRG24160620230138699
|
17/06/2023
|
tamnna bano
|
1739001028WL012611
|
tamnna bano
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922942
|
|
tamnnabano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|