|
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-39-001-032-001/204-C
(UPCHA)
|
1739001032NRG24140720230223105
|
14/07/2023
|
Rambeer
|
1739001032WL018432
|
Rambeer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Rambeer
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-032-001/425
(UPCHA)
|
1739001032NRG24140720230223048
|
14/07/2023
|
sugreev
|
1739001032WL018431
|
sugreev
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
sugreev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/140-B
(KHITARPAL)
|
1739001030NRG24140720230222822
|
14/07/2023
|
rambeer
|
1739001030WL018427
|
rambeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
rambeer
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/195-A
(KHITARPAL)
|
1739001030NRG24140720230222858
|
14/07/2023
|
anju
|
1739001030WL018427
|
anju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
anju
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-032-001/123
(UPCHA)
|
1739001032NRG24140720230222930
|
14/07/2023
|
Banavari
|
1739001032WL018430
|
Banavari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Banavari
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-032-001/170-A
(UPCHA)
|
1739001032NRG24140720230223100
|
14/07/2023
|
kaliyan
|
1739001032WL018432
|
kaliyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
kaliyan
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-032-001/204
(UPCHA)
|
1739001032NRG24140720230223104
|
14/07/2023
|
Haluki
|
1739001032WL018432
|
Haluki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Haluki
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-032-001/222
(UPCHA)
|
1739001032NRG24140720230223112
|
14/07/2023
|
mina
|
1739001032WL018432
|
mina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
mina
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-032-001/231-A
(UPCHA)
|
1739001032NRG24140720230222966
|
14/07/2023
|
Ramlakhan
|
1739001032WL018430
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Ramlakhan
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-032-001/234-B
(UPCHA)
|
1739001032NRG24140720230223114
|
14/07/2023
|
Nireesingh
|
1739001032WL018432
|
Nireesingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Nireesingh
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-032-001/264-B
(UPCHA)
|
1739001032NRG24140720230223127
|
14/07/2023
|
Roopi
|
1739001032WL018432
|
Roopi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Roopi
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-032-001/269-B
(UPCHA)
|
1739001032NRG24140720230222982
|
14/07/2023
|
Munesh
|
1739001032WL018430
|
Munesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Munesh
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-032-001/29-B
(UPCHA)
|
1739001032NRG24140720230222992
|
14/07/2023
|
Rajendra
|
1739001032WL018430
|
Rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Rajendra
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-032-001/300-A
(UPCHA)
|
1739001032NRG24140720230223004
|
14/07/2023
|
Bantee
|
1739001032WL018431
|
Bantee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Bantee
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-032-001/302
(UPCHA)
|
1739001032NRG24140720230223007
|
14/07/2023
|
Chandro
|
1739001032WL018431
|
Chandro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Chandro
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-032-001/32
(UPCHA)
|
1739001032NRG24140720230223016
|
14/07/2023
|
bekunthi
|
1739001032WL018431
|
bekunthi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
bekunthi
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-032-001/334-B
(UPCHA)
|
1739001032NRG24140720230223031
|
14/07/2023
|
Papeeta
|
1739001032WL018431
|
Papeeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Papeeta
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-032-001/334-D
(UPCHA)
|
1739001032NRG24140720230223148
|
14/07/2023
|
Muneeram
|
1739001032WL018432
|
Muneeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Muneeram
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-032-001/421
(UPCHA)
|
1739001032NRG24140720230223045
|
14/07/2023
|
mohan
|
1739001032WL018431
|
mohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
mohan
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-032-001/430
(UPCHA)
|
1739001032NRG24140720230223050
|
14/07/2023
|
sanjay kushwah
|
1739001032WL018431
|
sanjay kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
sanjaykushwah
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-032-001/461-B
(UPCHA)
|
1739001032NRG24140720230223060
|
14/07/2023
|
Darshan
|
1739001032WL018431
|
Darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Darshan
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-032-001/482
(UPCHA)
|
1739001032NRG24140720230223074
|
14/07/2023
|
Ramnath Kushwah
|
1739001032WL018431
|
Ramnath Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
RamnathKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-032-001/31-B
(UPCHA)
|
1739001032NRG24140720230223011
|
14/07/2023
|
Arati
|
1739001032WL018431
|
Arati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Arati
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-032-001/476
(UPCHA)
|
1739001032NRG24140720230223068
|
14/07/2023
|
Renu Kushwah
|
1739001032WL018431
|
Renu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
RenuKushwah
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-032-001/477
(UPCHA)
|
1739001032NRG24140720230223069
|
14/07/2023
|
Vabita Kushwah
|
1739001032WL018431
|
Vabita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
VabitaKushwah
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-032-001/478
(UPCHA)
|
1739001032NRG24140720230223070
|
14/07/2023
|
Ummedi Gurjar
|
1739001032WL018431
|
Ummedi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
UmmediGurjar
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-032-001/479
(UPCHA)
|
1739001032NRG24140720230223071
|
14/07/2023
|
Dheersingh Gurjar
|
1739001032WL018431
|
Dheersingh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
DheersinghGurjar
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-032-001/480
(UPCHA)
|
1739001032NRG24140720230223072
|
14/07/2023
|
Rambharoshi Gurjar
|
1739001032WL018431
|
Rambharoshi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
RambharoshiGurjar
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-032-001/481
(UPCHA)
|
1739001032NRG24140720230223073
|
14/07/2023
|
Somveer Kushwah
|
1739001032WL018431
|
Somveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
SomveerKushwah
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-032-001/483
(UPCHA)
|
1739001032NRG24140720230223075
|
14/07/2023
|
Meera Gurjar
|
1739001032WL018431
|
Meera Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
MeeraGurjar
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-032-001/484
(UPCHA)
|
1739001032NRG24140720230223076
|
14/07/2023
|
Devi Singh Gurjar
|
1739001032WL018431
|
Devi Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
DeviSinghGurjar
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-032-001/485
(UPCHA)
|
1739001032NRG24140720230223077
|
14/07/2023
|
Maneesha
|
1739001032WL018431
|
Maneesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Maneesha
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-032-001/486
(UPCHA)
|
1739001032NRG24140720230223078
|
14/07/2023
|
Mangali Gurjar
|
1739001032WL018431
|
Mangali Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
MangaliGurjar
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-032-001/487
(UPCHA)
|
1739001032NRG24140720230223079
|
14/07/2023
|
Manish Gurjar
|
1739001032WL018431
|
Manish Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
ManishGurjar
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-032-001/488
(UPCHA)
|
1739001032NRG24140720230223080
|
14/07/2023
|
Loaye Kushwah
|
1739001032WL018431
|
Loaye Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
LoayeKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-032-001/115-B
(UPCHA)
|
1739001032NRG24140720230222926
|
14/07/2023
|
dayaram
|
1739001032WL018430
|
dayaram
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
dayaram
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-032-001/231
(UPCHA)
|
1739001032NRG24140720230222965
|
14/07/2023
|
Nandlal
|
1739001032WL018430
|
Nandlal
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069544445
|
|
Nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|