|
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-39-001-058-001/13-C
(AGARA)
|
1739001082NRG24240620230162186
|
24/06/2023
|
rajbati
|
1739001082WL014210
|
rajbati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
rajbati
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-058-001/17-A
(AGARA)
|
1739001082NRG24240620230162158
|
24/06/2023
|
Krishna
|
1739001082WL014209
|
Krishna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Krishna
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-058-001/20-A
(AGARA)
|
1739001082NRG24240620230162257
|
24/06/2023
|
rashmi
|
1739001082WL014213
|
rashmi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122780
|
|
rashmi
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-058-001/21-B
(AGARA)
|
1739001082NRG24240620230162159
|
24/06/2023
|
Raguveer
|
1739001082WL014209
|
Raguveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Raguveer
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-058-001/25-B
(AGARA)
|
1739001082NRG24240620230162259
|
24/06/2023
|
kanta
|
1739001082WL014213
|
kanta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122780
|
|
kanta
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-058-001/409-B
(AGARA)
|
1739001082NRG24240620230162195
|
24/06/2023
|
asha
|
1739001082WL014210
|
asha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
asha
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-058-001/409-C
(AGARA)
|
1739001082NRG24240620230162095
|
24/06/2023
|
Ramheti
|
1739001082WL014207
|
Ramheti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Ramheti
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-058-001/66-B
(AGARA)
|
1739001082NRG24240620230162214
|
24/06/2023
|
rupvati
|
1739001082WL014211
|
rupvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
rupvati
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-058-001/66-B
(AGARA)
|
1739001082NRG24240620230162213
|
24/06/2023
|
Vinod
|
1739001082WL014211
|
Vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Vinod
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-058-001/72-A
(AGARA)
|
1739001082NRG24240620230162040
|
24/06/2023
|
Somwati
|
1739001082WL014205
|
Somwati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Somwati
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-058-001/77-A
(AGARA)
|
1739001082NRG24240620230162203
|
24/06/2023
|
banti
|
1739001082WL014210
|
banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
banti
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-058-001/88-B
(AGARA)
|
1739001082NRG24240620230162205
|
24/06/2023
|
kashi
|
1739001082WL014210
|
kashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
kashi
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-058-001/92-A
(AGARA)
|
1739001082NRG24240620230162043
|
24/06/2023
|
muasam
|
1739001082WL014205
|
muasam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
muasam
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-080-001/10-A
(CHENTIKHEDA)
|
1739001082NRG24240620230162106
|
24/06/2023
|
Munni
|
1739001082WL014207
|
Munni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Munni
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-080-001/102
(CHENTIKHEDA)
|
1739001082NRG24240620230162181
|
24/06/2023
|
Gangaram
|
1739001082WL014209
|
Gangaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Gangaram
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-080-001/102
(CHENTIKHEDA)
|
1739001082NRG24240620230162182
|
24/06/2023
|
Sunena
|
1739001082WL014209
|
Sunena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Sunena
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-080-001/136
(CHENTIKHEDA)
|
1739001082NRG24240620230162108
|
24/06/2023
|
shisupal
|
1739001082WL014207
|
shisupal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
shisupal
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-080-001/33
(CHENTIKHEDA)
|
1739001082NRG24240620230162111
|
24/06/2023
|
munna
|
1739001082WL014207
|
munna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
munna
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-080-001/35
(CHENTIKHEDA)
|
1739001082NRG24240620230162208
|
24/06/2023
|
Kalmi
|
1739001082WL014210
|
Kalmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Kalmi
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-080-001/41
(CHENTIKHEDA)
|
1739001082NRG24240620230162048
|
24/06/2023
|
Prahlad
|
1739001082WL014205
|
Prahlad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Prahlad
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-080-001/56
(CHENTIKHEDA)
|
1739001082NRG24240620230162112
|
24/06/2023
|
Hariprasad Adiwasi
|
1739001082WL014207
|
Hariprasad Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
HariprasadAdiwasi
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-080-001/60
(CHENTIKHEDA)
|
1739001082NRG24240620230162263
|
24/06/2023
|
gaja
|
1739001082WL014213
|
gaja
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122780
|
|
gaja
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-080-001/90-A
(CHENTIKHEDA)
|
1739001082NRG24240620230162113
|
24/06/2023
|
Maya Adiwasi
|
1739001082WL014207
|
Maya Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
MayaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-058-001/17-A
(AGARA)
|
1739001082NRG24240620230162157
|
24/06/2023
|
Jasmant
|
1739001082WL014209
|
Jasmant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Jasmant
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-058-001/28-B
(AGARA)
|
1739001082NRG24240620230162189
|
24/06/2023
|
Sunita Adiwasi
|
1739001082WL014210
|
Sunita Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
SunitaAdiwasi
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-058-001/29-A
(AGARA)
|
1739001082NRG24240620230162093
|
24/06/2023
|
soma
|
1739001082WL014207
|
soma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
soma
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-058-001/31-A
(AGARA)
|
1739001082NRG24240620230162094
|
24/06/2023
|
guddi
|
1739001082WL014207
|
guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
guddi
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-058-001/6-B
(AGARA)
|
1739001082NRG24240620230162096
|
24/06/2023
|
Mahindra
|
1739001082WL014207
|
Mahindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Mahindra
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-058-001/83-D
(AGARA)
|
1739001082NRG24240620230162099
|
24/06/2023
|
kushma
|
1739001082WL014207
|
kushma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
kushma
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-058-001/83-D
(AGARA)
|
1739001082NRG24240620230162098
|
24/06/2023
|
Shrilal
|
1739001082WL014207
|
Shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Shrilal
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-058-005/85
(AGARA)
|
1739001082NRG24240620230162146
|
24/06/2023
|
Sobran
|
1739001082WL014208
|
Sobran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Sobran
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-002/5-A
()
|
1739001082NRG24240620230162104
|
24/06/2023
|
Nivash
|
1739001082WL014207
|
Nivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Nivash
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-080-001/101
(CHENTIKHEDA)
|
1739001082NRG24240620230162107
|
24/06/2023
|
Simla
|
1739001082WL014207
|
Simla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Simla
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-080-001/123
(CHENTIKHEDA)
|
1739001082NRG24240620230162148
|
24/06/2023
|
Rambaran
|
1739001082WL014208
|
Rambaran
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Rambaran
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-080-002/7
(CHENTIKHEDA)
|
1739001082NRG24240620230162267
|
24/06/2023
|
phoolchandra
|
1739001082WL014213
|
phoolchandra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591122780
|
|
phoolchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
36
|
BIJEYPUR
|
MP-39-001-021-002/122-B
(DHANAYCHA)
|
1739001021NRG24240620230161692
|
24/06/2023
|
kallo adiwasi
|
1739001021WL014194
|
kallo adiwasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
kalloadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-058-001/476-C
(AGARA)
|
1739001082NRG24240620230162118
|
24/06/2023
|
Gajanand
|
1739001082WL014208
|
Gajanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Gajanand
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-058-001/658
(AGARA)
|
1739001082NRG24240620230162123
|
24/06/2023
|
Pooran adivasi
|
1739001082WL014208
|
Pooran adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Pooranadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-058-001/143
(AGARA)
|
1739001082NRG24240620230162187
|
24/06/2023
|
Gudiya
|
1739001082WL014210
|
Gudiya
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Gudiya
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-058-001/28-B
(AGARA)
|
1739001082NRG24240620230162188
|
24/06/2023
|
Ramotar Adiwasi
|
1739001082WL014210
|
Ramotar Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
RamotarAdiwasi
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-058-001/670
(AGARA)
|
1739001082NRG24240620230162133
|
24/06/2023
|
VIjju Adivasi
|
1739001082WL014208
|
VIjju Adivasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
VIjjuAdivasi
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-058-001/73-A
(AGARA)
|
1739001082NRG24240620230162069
|
24/06/2023
|
Sunil Adiwasi
|
1739001082WL014206
|
Sunil Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
SunilAdiwasi
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-080-001/31
(CHENTIKHEDA)
|
1739001082NRG24240620230162109
|
24/06/2023
|
Ramdyal
|
1739001082WL014207
|
Ramdyal
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591122780
|
|
Ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|