|
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-39-001-056-001/34-C
(DHAMINI)
|
1739001056NRG24150220240534194
|
15/02/2024
|
Surendra
|
1739001056WL057896
|
Surendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474581
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJEYPUR
|
MP-39-001-056-001/377
(DHAMINI)
|
1739001056NRG24150220240534205
|
15/02/2024
|
Ramesh
|
1739001056WL057896
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-056-001/448
(DHAMINI)
|
1739001056NRG24150220240534218
|
15/02/2024
|
Kusam
|
1739001056WL057896
|
Kusam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303474581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-056-001/539
(DHAMINI)
|
1739001056NRG24150220240534225
|
15/02/2024
|
Prakash Kushwah
|
1739001056WL057896
|
Prakash Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
PrakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-056-001/540
(DHAMINI)
|
1739001056NRG24150220240534228
|
15/02/2024
|
Munnee Kushwah
|
1739001056WL057896
|
Munnee Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
MunneeKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-056-001/540
(DHAMINI)
|
1739001056NRG24150220240534227
|
15/02/2024
|
Sughan Kushwah
|
1739001056WL057896
|
Sughan Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
SughanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-056-001/544
(DHAMINI)
|
1739001056NRG24150220240534231
|
15/02/2024
|
Brajesh Dhakar
|
1739001056WL057896
|
Brajesh Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
BrajeshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-056-001/546
(DHAMINI)
|
1739001056NRG24150220240534232
|
15/02/2024
|
Arbindra
|
1739001056WL057896
|
Arbindra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474581
|
|
Arbindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-056-001/548
(DHAMINI)
|
1739001056NRG24150220240534235
|
15/02/2024
|
Ankesh Rathor
|
1739001056WL057896
|
Ankesh Rathor
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
AnkeshRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-056-001/55-A
(DHAMINI)
|
1739001056NRG24150220240534238
|
15/02/2024
|
Mantha
|
1739001056WL057896
|
Mantha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Mantha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-056-001/550
(DHAMINI)
|
1739001056NRG24150220240534239
|
15/02/2024
|
Sonu Dhakar
|
1739001056WL057896
|
Sonu Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
SonuDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-056-001/555
(DHAMINI)
|
1739001056NRG24150220240534244
|
15/02/2024
|
Jagan Gurjar
|
1739001056WL057896
|
Jagan Gurjar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474581
|
|
JaganGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-056-001/334
(DHAMINI)
|
1739001056NRG24150220240534193
|
15/02/2024
|
Ramkali
|
1739001056WL057896
|
Ramkali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-056-001/34-C
(DHAMINI)
|
1739001056NRG24150220240534195
|
15/02/2024
|
Pooja
|
1739001056WL057896
|
Pooja
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474581
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIJEYPUR
|
MP-39-001-056-001/35-C
(DHAMINI)
|
1739001056NRG24150220240534196
|
15/02/2024
|
Suman
|
1739001056WL057896
|
Suman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-056-001/353
(DHAMINI)
|
1739001056NRG24150220240534197
|
15/02/2024
|
Sukho
|
1739001056WL057896
|
Sukho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Sukho
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-056-001/353-A
(DHAMINI)
|
1739001056NRG24150220240534198
|
15/02/2024
|
Rambeer
|
1739001056WL057896
|
Rambeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-056-001/362
(DHAMINI)
|
1739001056NRG24150220240534199
|
15/02/2024
|
Ramlakhan
|
1739001056WL057896
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-056-001/366
(DHAMINI)
|
1739001056NRG24150220240534200
|
15/02/2024
|
Aneeta
|
1739001056WL057896
|
Aneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-056-001/372
(DHAMINI)
|
1739001056NRG24150220240534201
|
15/02/2024
|
Munshi
|
1739001056WL057896
|
Munshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-056-001/376
(DHAMINI)
|
1739001056NRG24150220240534202
|
15/02/2024
|
Naresh
|
1739001056WL057896
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-056-001/377
(DHAMINI)
|
1739001056NRG24150220240534204
|
15/02/2024
|
Ramesh
|
1739001056WL057896
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-056-001/377-A
(DHAMINI)
|
1739001056NRG24150220240534207
|
15/02/2024
|
Juli Dhakar
|
1739001056WL057896
|
Juli Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
JuliDhakar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-056-001/377-A
(DHAMINI)
|
1739001056NRG24150220240534206
|
15/02/2024
|
Vishmvar
|
1739001056WL057896
|
Vishmvar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Vishmvar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-056-001/378
(DHAMINI)
|
1739001056NRG24150220240534209
|
15/02/2024
|
Darshan
|
1739001056WL057896
|
Darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-056-001/378
(DHAMINI)
|
1739001056NRG24150220240534208
|
15/02/2024
|
Darshan
|
1739001056WL057896
|
Darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-056-001/396-A
(DHAMINI)
|
1739001056NRG24150220240534210
|
15/02/2024
|
Deependra
|
1739001056WL057896
|
Deependra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-056-001/4
(DHAMINI)
|
1739001056NRG24150220240534211
|
15/02/2024
|
Uimila
|
1739001056WL057896
|
Uimila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Uimila
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-056-001/41-C
(DHAMINI)
|
1739001056NRG24150220240534212
|
15/02/2024
|
Upendra
|
1739001056WL057896
|
Upendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-056-001/439
(DHAMINI)
|
1739001056NRG24150220240534214
|
15/02/2024
|
Kalavati
|
1739001056WL057896
|
Kalavati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-056-001/439
(DHAMINI)
|
1739001056NRG24150220240534213
|
15/02/2024
|
Purushottam
|
1739001056WL057896
|
Purushottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-056-001/44
(DHAMINI)
|
1739001056NRG24150220240534215
|
15/02/2024
|
Kesar
|
1739001056WL057896
|
Kesar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Kesar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-056-001/44-B
(DHAMINI)
|
1739001056NRG24150220240534216
|
15/02/2024
|
Naresh
|
1739001056WL057896
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-056-001/443
(DHAMINI)
|
1739001056NRG24150220240534217
|
15/02/2024
|
Bejnath
|
1739001056WL057896
|
Bejnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-056-001/470
(DHAMINI)
|
1739001056NRG24150220240534219
|
15/02/2024
|
Ramesh
|
1739001056WL057896
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-056-001/477
(DHAMINI)
|
1739001056NRG24150220240534221
|
15/02/2024
|
Bimala
|
1739001056WL057896
|
Bimala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Bimala
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-056-001/477
(DHAMINI)
|
1739001056NRG24150220240534220
|
15/02/2024
|
Premsingh
|
1739001056WL057896
|
Premsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-056-001/528-A
(DHAMINI)
|
1739001056NRG24150220240534222
|
15/02/2024
|
Satendra
|
1739001056WL057896
|
Satendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-056-001/536
(DHAMINI)
|
1739001056NRG24150220240534223
|
15/02/2024
|
Bholendra Dhakar
|
1739001056WL057896
|
Bholendra Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
BholendraDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-056-001/538
(DHAMINI)
|
1739001056NRG24150220240534224
|
15/02/2024
|
Deependra Prajapati
|
1739001056WL057896
|
Deependra Prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474581
|
|
DeependraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-056-001/539
(DHAMINI)
|
1739001056NRG24150220240534226
|
15/02/2024
|
Geeta
|
1739001056WL057896
|
Geeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-056-001/541
(DHAMINI)
|
1739001056NRG24150220240534229
|
15/02/2024
|
Pavan Dhakar
|
1739001056WL057896
|
Pavan Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
PavanDhakar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-056-001/543
(DHAMINI)
|
1739001056NRG24150220240534230
|
15/02/2024
|
Devendra Dhakar
|
1739001056WL057896
|
Devendra Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303474581
|
Document Pending for Account Holder turning Major
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-056-001/547
(DHAMINI)
|
1739001056NRG24150220240534234
|
15/02/2024
|
Bharti Rathor
|
1739001056WL057896
|
Bharti Rathor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
BhartiRathor
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-056-001/547
(DHAMINI)
|
1739001056NRG24150220240534233
|
15/02/2024
|
Sanjeev
|
1739001056WL057896
|
Sanjeev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474581
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BIJEYPUR
|
MP-39-001-056-001/55
(DHAMINI)
|
1739001056NRG24150220240534236
|
15/02/2024
|
Hakim
|
1739001056WL057896
|
Hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-056-001/55-A
(DHAMINI)
|
1739001056NRG24150220240534237
|
15/02/2024
|
Sanjay
|
1739001056WL057896
|
Sanjay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-056-001/551
(DHAMINI)
|
1739001056NRG24150220240534241
|
15/02/2024
|
Sakuntala Kushawah
|
1739001056WL057896
|
Sakuntala Kushawah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
SakuntalaKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-056-001/551
(DHAMINI)
|
1739001056NRG24150220240534240
|
15/02/2024
|
Sarwan
|
1739001056WL057896
|
Sarwan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-056-001/554
(DHAMINI)
|
1739001056NRG24150220240534243
|
15/02/2024
|
Matadeen Dhakar
|
1739001056WL057896
|
Matadeen Dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
MatadeenDhakar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-056-001/556
(DHAMINI)
|
1739001056NRG24150220240534245
|
15/02/2024
|
Dheeraj Kushwah
|
1739001056WL057896
|
Dheeraj Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303474581
|
|
DheerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-056-001/376
(DHAMINI)
|
1739001056NRG24150220240534203
|
15/02/2024
|
Roomali Dhkar
|
1739001056WL057896
|
Roomali Dhkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474581
|
|
RoomaliDhkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIJEYPUR
|
MP-39-001-056-001/552
(DHAMINI)
|
1739001056NRG24150220240534242
|
15/02/2024
|
Ankesh Dhakar
|
1739001056WL057896
|
Ankesh Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303474581
|
|
AnkeshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|