|
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-39-001-059-003/1025-A
()
|
1739001078NRG24240620230160159
|
24/06/2023
|
VIYESH
|
1739001078WL014130
|
VIYESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
VIYESH
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-059-003/104-A
()
|
1739001078NRG24240620230160160
|
24/06/2023
|
Rampati
|
1739001078WL014130
|
Rampati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Rampati
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-059-003/108-B
()
|
1739001078NRG24240620230160161
|
24/06/2023
|
Keshari
|
1739001078WL014130
|
Keshari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Keshari
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-059-003/109-C
()
|
1739001078NRG24240620230160162
|
24/06/2023
|
vimla
|
1739001078WL014130
|
vimla
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
vimla
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-059-003/110-C
()
|
1739001078NRG24240620230160163
|
24/06/2023
|
dropa
|
1739001078WL014130
|
dropa
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
dropa
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-059-003/111-A
()
|
1739001078NRG24240620230160164
|
24/06/2023
|
ramrup
|
1739001078WL014130
|
ramrup
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
ramrup
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-059-003/116-B
()
|
1739001078NRG24240620230160165
|
24/06/2023
|
SURESH
|
1739001078WL014130
|
SURESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
SURESH
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-059-003/119-A
()
|
1739001078NRG24240620230160166
|
24/06/2023
|
Cirongi
|
1739001078WL014130
|
Cirongi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Cirongi
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-059-003/119-B
()
|
1739001078NRG24240620230160167
|
24/06/2023
|
KALLU
|
1739001078WL014130
|
KALLU
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
KALLU
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-059-003/1207
()
|
1739001078NRG24240620230160168
|
24/06/2023
|
shushila
|
1739001078WL014130
|
shushila
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
shushila
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-059-003/1207-C
()
|
1739001078NRG24240620230160169
|
24/06/2023
|
kamleshi
|
1739001078WL014130
|
kamleshi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
kamleshi
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-059-003/1211-B
()
|
1739001078NRG24240620230160171
|
24/06/2023
|
vijaysing
|
1739001078WL014130
|
vijaysing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
vijaysing
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-059-003/122-C
()
|
1739001078NRG24240620230160172
|
24/06/2023
|
sivsing
|
1739001078WL014130
|
sivsing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
sivsing
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-059-003/1222-A
()
|
1739001078NRG24240620230160173
|
24/06/2023
|
Sadhu
|
1739001078WL014130
|
Sadhu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Sadhu
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-059-003/1222-B
()
|
1739001078NRG24240620230160174
|
24/06/2023
|
Mukesh
|
1739001078WL014130
|
Mukesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Mukesh
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-059-003/1222-C
()
|
1739001078NRG24240620230160175
|
24/06/2023
|
Shivani
|
1739001078WL014130
|
Shivani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Shivani
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-059-003/1222-D
()
|
1739001078NRG24240620230160176
|
24/06/2023
|
Mithlesh
|
1739001078WL014130
|
Mithlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Mithlesh
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-059-003/1223
()
|
1739001078NRG24240620230160177
|
24/06/2023
|
Fhulvati
|
1739001078WL014130
|
Fhulvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Fhulvati
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-059-003/1223-A
()
|
1739001078NRG24240620230160178
|
24/06/2023
|
Rambeti
|
1739001078WL014130
|
Rambeti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Rambeti
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-059-003/1223-B
()
|
1739001078NRG24240620230160179
|
24/06/2023
|
Sunita
|
1739001078WL014130
|
Sunita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Sunita
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-059-003/1223-D
()
|
1739001078NRG24240620230160180
|
24/06/2023
|
Ramlakhan
|
1739001078WL014130
|
Ramlakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Ramlakhan
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-059-003/1224-A
()
|
1739001078NRG24240620230160181
|
24/06/2023
|
Dharmendra
|
1739001078WL014130
|
Dharmendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Dharmendra
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-059-003/1224-B
()
|
1739001078NRG24240620230160182
|
24/06/2023
|
Manoj
|
1739001078WL014130
|
Manoj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Manoj
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-003/1224-C
()
|
1739001078NRG24240620230160183
|
24/06/2023
|
Banti
|
1739001078WL014130
|
Banti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Banti
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-003/1225-A
()
|
1739001078NRG24240620230160184
|
24/06/2023
|
Asho
|
1739001078WL014130
|
Asho
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Asho
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-059-003/1225-B
()
|
1739001078NRG24240620230160185
|
24/06/2023
|
Shrinam
|
1739001078WL014130
|
Shrinam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Shrinam
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-059-003/1226-A
()
|
1739001078NRG24240620230160186
|
24/06/2023
|
Rajani
|
1739001078WL014130
|
Rajani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Rajani
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-059-003/1226-B
()
|
1739001078NRG24240620230160187
|
24/06/2023
|
Jasoda
|
1739001078WL014130
|
Jasoda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Jasoda
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-059-003/1226-C
()
|
1739001078NRG24240620230160188
|
24/06/2023
|
Upendra
|
1739001078WL014130
|
Upendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Upendra
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-059-003/1226-D
()
|
1739001078NRG24240620230160189
|
24/06/2023
|
Pooja
|
1739001078WL014130
|
Pooja
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
Pooja
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-059-003/201-B
()
|
1739001078NRG24240620230160190
|
24/06/2023
|
vejnti
|
1739001078WL014130
|
vejnti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
vejnti
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-003/217-D
()
|
1739001078NRG24240620230160191
|
24/06/2023
|
malika
|
1739001078WL014130
|
malika
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
malika
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-059-003/223-C
()
|
1739001078NRG24240620230160192
|
24/06/2023
|
radha
|
1739001078WL014130
|
radha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
radha
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-059-003/228-A
()
|
1739001078NRG24240620230160193
|
24/06/2023
|
seema
|
1739001078WL014130
|
seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
seema
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-059-003/228-D
()
|
1739001078NRG24240620230160194
|
24/06/2023
|
rajesh
|
1739001078WL014130
|
rajesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
rajesh
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-059-003/406
()
|
1739001078NRG24240620230160195
|
24/06/2023
|
arti
|
1739001078WL014130
|
arti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
arti
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-059-003/51-A
()
|
1739001078NRG24240620230160196
|
24/06/2023
|
sonam
|
1739001078WL014130
|
sonam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
sonam
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-059-003/51-B
()
|
1739001078NRG24240620230160197
|
24/06/2023
|
karan
|
1739001078WL014130
|
karan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
karan
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-059-003/51-C
()
|
1739001078NRG24240620230160198
|
24/06/2023
|
deepu
|
1739001078WL014130
|
deepu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
deepu
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-059-003/51-D
()
|
1739001078NRG24240620230160199
|
24/06/2023
|
aderam
|
1739001078WL014130
|
aderam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
aderam
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-059-003/52-B
()
|
1739001078NRG24240620230160200
|
24/06/2023
|
amarvati
|
1739001078WL014130
|
amarvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
amarvati
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-059-003/52-C
()
|
1739001078NRG24240620230160201
|
24/06/2023
|
singraj
|
1739001078WL014130
|
singraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
singraj
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-059-003/55-B
()
|
1739001078NRG24240620230160202
|
24/06/2023
|
shahb
|
1739001078WL014130
|
shahb
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
shahb
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-059-003/56-A
()
|
1739001078NRG24240620230160203
|
24/06/2023
|
jasvant
|
1739001078WL014130
|
jasvant
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
jasvant
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-059-003/56-B
()
|
1739001078NRG24240620230160204
|
24/06/2023
|
baishab
|
1739001078WL014130
|
baishab
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
baishab
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-059-003/56-C
()
|
1739001078NRG24240620230160205
|
24/06/2023
|
soneram
|
1739001078WL014130
|
soneram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
soneram
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-059-003/658-C
()
|
1739001078NRG24240620230160206
|
24/06/2023
|
kamalsing
|
1739001078WL014130
|
kamalsing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114672
|
|
kamalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|