|
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-39-001-072-004/12-A
(ARROD)
|
1739001072NRG24220620230153471
|
24/06/2023
|
Ashok
|
1739001072WL013820
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-072-004/148
(ARROD)
|
1739001072NRG24220620230153475
|
24/06/2023
|
Dulai Adiwasi
|
1739001072WL013820
|
Dulai Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
DulaiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-059-009/43-D
()
|
1739001072NRG24220620230153429
|
24/06/2023
|
KALLO
|
1739001072WL013820
|
KALLO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
KALLO
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-059-009/44
()
|
1739001072NRG24220620230153430
|
24/06/2023
|
pancham adiwasi
|
1739001072WL013820
|
pancham adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
panchamadiwasi
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-059-009/45
()
|
1739001072NRG24220620230153431
|
24/06/2023
|
MANSINGH
|
1739001072WL013820
|
MANSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
MANSINGH
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-059-009/45-B
()
|
1739001072NRG24220620230153432
|
24/06/2023
|
Koksingh Adiwasi
|
1739001072WL013820
|
Koksingh Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
KoksinghAdiwasi
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-072-001/415-A
(ARROD)
|
1739001072NRG24220620230153435
|
24/06/2023
|
Ashish
|
1739001072WL013820
|
Ashish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
Ashish
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-072-001/424-B
(ARROD)
|
1739001072NRG24220620230153436
|
24/06/2023
|
Gagaram adiwasi
|
1739001072WL013820
|
Gagaram adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
Gagaramadiwasi
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-072-001/454-B
(ARROD)
|
1739001072NRG24220620230153437
|
24/06/2023
|
SURAJ ADIWASI
|
1739001072WL013820
|
SURAJ ADIWASI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
SURAJADIWASI
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-072-003/36-B
(ARROD)
|
1739001072NRG24220620230153446
|
24/06/2023
|
Santo adivasi
|
1739001072WL013820
|
Santo adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
Santoadivasi
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-072-003/43-C
(ARROD)
|
1739001072NRG24220620230153449
|
24/06/2023
|
mahendra adiwasi
|
1739001072WL013820
|
mahendra adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
mahendraadiwasi
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-072-003/62-B
(ARROD)
|
1739001072NRG24220620230153456
|
24/06/2023
|
Anguri adiwasi
|
1739001072WL013820
|
Anguri adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
Anguriadiwasi
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-072-003/63-C
(ARROD)
|
1739001072NRG24220620230153458
|
24/06/2023
|
Lakhami Adiwashi
|
1739001072WL013820
|
Lakhami Adiwashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
LakhamiAdiwashi
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-072-003/65-A
(ARROD)
|
1739001072NRG24220620230153459
|
24/06/2023
|
Ramrup adiwasi
|
1739001072WL013820
|
Ramrup adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591130091
|
A/c Blocked or Frozen
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-072-003/68
(ARROD)
|
1739001072NRG24220620230153461
|
24/06/2023
|
maharasingh adiwasi
|
1739001072WL013820
|
maharasingh adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
maharasinghadiwasi
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-072-003/69
(ARROD)
|
1739001072NRG24220620230153463
|
24/06/2023
|
SURAJ ADIWASI
|
1739001072WL013820
|
SURAJ ADIWASI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
SURAJADIWASI
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-072-003/74
(ARROD)
|
1739001072NRG24220620230153468
|
24/06/2023
|
sati adiwasi
|
1739001072WL013820
|
sati adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
satiadiwasi
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-072-004/103-A
(ARROD)
|
1739001072NRG24220620230153469
|
24/06/2023
|
Vijay Bhadur Aadiwashi
|
1739001072WL013820
|
Vijay Bhadur Aadiwashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130091
|
|
VijayBhadurAadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|