|
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-39-001-035-002/195-A
(GOPALPURA)
|
1739001035NRG24160620230136850
|
16/06/2023
|
Rajanee
|
1739001035WL012497
|
Rajanee
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Rajanee
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-035-002/237-A
(GOPALPURA)
|
1739001035NRG24160620230136862
|
16/06/2023
|
Sapana
|
1739001035WL012497
|
Sapana
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-035-002/248-C
(GOPALPURA)
|
1739001035NRG24160620230136866
|
16/06/2023
|
mukutsing
|
1739001035WL012497
|
mukutsing
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
mukutsing
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-035-002/249-A
(GOPALPURA)
|
1739001035NRG24160620230136867
|
16/06/2023
|
budda
|
1739001035WL012497
|
budda
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
budda
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-035-002/261
(GOPALPURA)
|
1739001035NRG24160620230136868
|
16/06/2023
|
Ramprakash Kushwah
|
1739001035WL012497
|
Ramprakash Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
RamprakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-035-002/86
(GOPALPURA)
|
1739001035NRG24160620230136873
|
16/06/2023
|
dulai
|
1739001035WL012497
|
dulai
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
dulai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-035-003/185-A
(GOPALPURA)
|
1739001035NRG24160620230136883
|
16/06/2023
|
rajendr
|
1739001035WL012497
|
rajendr
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-035-002/219
(GOPALPURA)
|
1739001035NRG24160620230136851
|
16/06/2023
|
rada
|
1739001035WL012497
|
rada
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
rada
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-035-002/223
(GOPALPURA)
|
1739001035NRG24160620230136853
|
16/06/2023
|
geeta
|
1739001035WL012497
|
geeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-035-002/223-A
(GOPALPURA)
|
1739001035NRG24160620230136854
|
16/06/2023
|
katori
|
1739001035WL012497
|
katori
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
katori
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-035-002/225
(GOPALPURA)
|
1739001035NRG24160620230136855
|
16/06/2023
|
Ramanand
|
1739001035WL012497
|
Ramanand
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Ramanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BIJEYPUR
|
MP-39-001-035-002/228
(GOPALPURA)
|
1739001035NRG24160620230136856
|
16/06/2023
|
Dinesh
|
1739001035WL012497
|
Dinesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-035-002/228
(GOPALPURA)
|
1739001035NRG24160620230136857
|
16/06/2023
|
priyanha
|
1739001035WL012497
|
priyanha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
priyanha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-035-002/228-A
(GOPALPURA)
|
1739001035NRG24160620230136858
|
16/06/2023
|
sevaram
|
1739001035WL012497
|
sevaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-035-002/230
(GOPALPURA)
|
1739001035NRG24160620230136860
|
16/06/2023
|
Jyoti
|
1739001035WL012497
|
Jyoti
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-035-002/230
(GOPALPURA)
|
1739001035NRG24160620230136859
|
16/06/2023
|
Kalyan
|
1739001035WL012497
|
Kalyan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-035-002/237-A
(GOPALPURA)
|
1739001035NRG24160620230136861
|
16/06/2023
|
Bijendr
|
1739001035WL012497
|
Bijendr
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Bijendr
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-035-002/239
(GOPALPURA)
|
1739001035NRG24160620230136863
|
16/06/2023
|
bandana
|
1739001035WL012497
|
bandana
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-035-002/244
(GOPALPURA)
|
1739001035NRG24160620230136865
|
16/06/2023
|
Geeta kushwah
|
1739001035WL012497
|
Geeta kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-035-002/244
(GOPALPURA)
|
1739001035NRG24160620230136864
|
16/06/2023
|
Ramnibash
|
1739001035WL012497
|
Ramnibash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Ramnibash
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-035-002/261
(GOPALPURA)
|
1739001035NRG24160620230136869
|
16/06/2023
|
Suneeta
|
1739001035WL012497
|
Suneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-035-002/264-A
(GOPALPURA)
|
1739001035NRG24160620230136870
|
16/06/2023
|
Kabita
|
1739001035WL012497
|
Kabita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-035-002/276
(GOPALPURA)
|
1739001035NRG24160620230136871
|
16/06/2023
|
Ramesh
|
1739001035WL012497
|
Ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-035-002/276
(GOPALPURA)
|
1739001035NRG24160620230136872
|
16/06/2023
|
Rebati
|
1739001035WL012497
|
Rebati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Rebati
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-035-003/113
(GOPALPURA)
|
1739001035NRG24160620230136874
|
16/06/2023
|
Kamal
|
1739001035WL012497
|
Kamal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-035-003/137
(GOPALPURA)
|
1739001035NRG24160620230136875
|
16/06/2023
|
Raghubeer
|
1739001035WL012497
|
Raghubeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-035-003/139-A
(GOPALPURA)
|
1739001035NRG24160620230136876
|
16/06/2023
|
Dinesh
|
1739001035WL012497
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-035-003/139-A
(GOPALPURA)
|
1739001035NRG24160620230136877
|
16/06/2023
|
Rinki
|
1739001035WL012497
|
Rinki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-035-003/14-A
(GOPALPURA)
|
1739001035NRG24160620230136878
|
16/06/2023
|
Durjan
|
1739001035WL012497
|
Durjan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-035-003/142-A
(GOPALPURA)
|
1739001035NRG24160620230136879
|
16/06/2023
|
Mamata
|
1739001035WL012497
|
Mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-035-003/156
(GOPALPURA)
|
1739001035NRG24160620230136880
|
16/06/2023
|
Gangadhar
|
1739001035WL012497
|
Gangadhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
Gangadhar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-035-003/156
(GOPALPURA)
|
1739001035NRG24160620230136881
|
16/06/2023
|
prago
|
1739001035WL012497
|
prago
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
prago
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-035-003/156-A
(GOPALPURA)
|
1739001035NRG24160620230136882
|
16/06/2023
|
Seetaram
|
1739001035WL012497
|
Seetaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861716
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-035-003/185-A
(GOPALPURA)
|
1739001035NRG24160620230136884
|
16/06/2023
|
maya
|
1739001035WL012497
|
maya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-035-002/223
(GOPALPURA)
|
1739001035NRG24160620230136852
|
16/06/2023
|
Mukesh
|
1739001035WL012497
|
Mukesh
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861716
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|