|
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-39-001-057-002/109-D
(PIPARWAS)
|
1739001078NRG24080320240558633
|
12/03/2024
|
Ramani
|
1739001078WL060279
|
Ramani
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-057-002/145-C
(PIPARWAS)
|
1739001078NRG24080320240558634
|
12/03/2024
|
neeresh
|
1739001078WL060279
|
neeresh
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-057-002/1800-C
(PIPARWAS)
|
1739001078NRG24080320240558635
|
12/03/2024
|
Ramshri
|
1739001078WL060279
|
Ramshri
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-057-002/1800-D
(PIPARWAS)
|
1739001078NRG24080320240558636
|
12/03/2024
|
Manoj
|
1739001078WL060279
|
Manoj
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-057-002/1802-D
(PIPARWAS)
|
1739001078NRG24080320240558637
|
12/03/2024
|
Priyanka Gurjar
|
1739001078WL060279
|
Priyanka Gurjar
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-057-002/572-C
(PIPARWAS)
|
1739001078NRG24080320240558638
|
12/03/2024
|
harvati
|
1739001078WL060279
|
harvati
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-057-002/770-D
(PIPARWAS)
|
1739001078NRG24080320240558639
|
12/03/2024
|
vishnu
|
1739001078WL060279
|
vishnu
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-057-002/922-C
(PIPARWAS)
|
1739001078NRG24080320240558640
|
12/03/2024
|
RANVEER
|
1739001078WL060279
|
RANVEER
|
00354
|
PUNB0276400
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-057-002/924-A
(PIPARWAS)
|
1739001078NRG24080320240558641
|
12/03/2024
|
dansing
|
1739001078WL060279
|
dansing
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-057-002/924-B
(PIPARWAS)
|
1739001078NRG24080320240558642
|
12/03/2024
|
asharam
|
1739001078WL060279
|
asharam
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-057-002/930-B
(PIPARWAS)
|
1739001078NRG24080320240558643
|
12/03/2024
|
seema
|
1739001078WL060279
|
seema
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-057-002/955-A
(PIPARWAS)
|
1739001078NRG24080320240558646
|
12/03/2024
|
ramsanehi
|
1739001078WL060279
|
ramsanehi
|
00354
|
PUNB0276400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
0
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-057-002/1007-A
(PIPARWAS)
|
1739001078NRG24080320240558630
|
12/03/2024
|
RAJARAM
|
1739001078WL060279
|
RAJARAM
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-057-002/1071-C
(PIPARWAS)
|
1739001078NRG24080320240558631
|
12/03/2024
|
siyaram
|
1739001078WL060279
|
siyaram
|
00415
|
SBIN0030091
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-057-002/930-D
(PIPARWAS)
|
1739001078NRG24080320240558644
|
12/03/2024
|
rakesh
|
1739001078WL060279
|
rakesh
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-057-002/931-C
(PIPARWAS)
|
1739001078NRG24080320240558645
|
12/03/2024
|
preeti
|
1739001078WL060279
|
preeti
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-057-002/957-C
(PIPARWAS)
|
1739001078NRG24080320240558647
|
12/03/2024
|
ram
|
1739001078WL060279
|
ram
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
0
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-057-002/1082-A
(PIPARWAS)
|
1739001078NRG24080320240558632
|
12/03/2024
|
sajew
|
1739001078WL060279
|
sajew
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
0
|
|
|
|
|
|
|
|