|
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-39-001-058-003/23-B
(AGARA)
|
1739001080NRG24240920230407700
|
24/09/2023
|
banti
|
1739001080WL038982
|
banti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BIJEYPUR
|
MP-39-001-058-003/7
(DEHRI)
|
1739001080NRG24240920230407701
|
24/09/2023
|
ramavtar
|
1739001080WL038982
|
ramavtar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-058-004/344
(AGARA)
|
1739001080NRG24240920230407703
|
24/09/2023
|
prakash
|
1739001080WL038982
|
prakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-059-001/121-B
()
|
1739001080NRG24240920230407704
|
24/09/2023
|
Rajesh Kushwah
|
1739001080WL038982
|
Rajesh Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
RajeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-059-001/27
()
|
1739001080NRG24240920230407705
|
24/09/2023
|
Komal
|
1739001080WL038982
|
Komal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-059-001/6-A
()
|
1739001080NRG24240920230407706
|
24/09/2023
|
Sohan
|
1739001080WL038982
|
Sohan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-059-001/84
()
|
1739001080NRG24240920230407709
|
24/09/2023
|
udal
|
1739001080WL038982
|
udal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
udal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-060-003/10
(DEHRI)
|
1739001080NRG24240920230407711
|
24/09/2023
|
Malkhan
|
1739001080WL038982
|
Malkhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-060-003/119
(DEHRI)
|
1739001080NRG24240920230407715
|
24/09/2023
|
naresh
|
1739001080WL038982
|
naresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-060-003/128
(DEHRI)
|
1739001080NRG24240920230407717
|
24/09/2023
|
Gopal
|
1739001080WL038982
|
Gopal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-060-003/15
(DEHRI)
|
1739001080NRG24240920230407719
|
24/09/2023
|
Syama
|
1739001080WL038982
|
Syama
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Syama
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-060-003/37
(DEHRI)
|
1739001080NRG24240920230407721
|
24/09/2023
|
Premvati
|
1739001080WL038982
|
Premvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-060-003/60
(DEHRI)
|
1739001080NRG24240920230407723
|
24/09/2023
|
Soneram
|
1739001080WL038982
|
Soneram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-060-003/83
(DEHRI)
|
1739001080NRG24240920230407727
|
24/09/2023
|
leela
|
1739001080WL038982
|
leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-060-007/17-A
()
|
1739001080NRG24240920230407728
|
24/09/2023
|
sabo
|
1739001080WL038982
|
sabo
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-060-007/17-C
()
|
1739001080NRG24240920230407730
|
24/09/2023
|
Ajay
|
1739001080WL038982
|
Ajay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-060-007/2-B
()
|
1739001080NRG24240920230407731
|
24/09/2023
|
siyaram
|
1739001080WL038982
|
siyaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-060-007/220
()
|
1739001080NRG24240920230407733
|
24/09/2023
|
dinesh
|
1739001080WL038982
|
dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-060-007/231
()
|
1739001080NRG24240920230407735
|
24/09/2023
|
peetam
|
1739001080WL038982
|
peetam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-060-007/28-A
()
|
1739001080NRG24240920230407737
|
24/09/2023
|
janaki
|
1739001080WL038982
|
janaki
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-060-007/28-B
()
|
1739001080NRG24240920230407738
|
24/09/2023
|
geeta
|
1739001080WL038982
|
geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-060-007/28-C
()
|
1739001080NRG24240920230407739
|
24/09/2023
|
kajal
|
1739001080WL038982
|
kajal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-060-007/37-A
()
|
1739001080NRG24240920230407740
|
24/09/2023
|
Syamsunder Adivasi
|
1739001080WL038982
|
Syamsunder Adivasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
SyamsunderAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-060-007/38-B
()
|
1739001080NRG24240920230407741
|
24/09/2023
|
vijay
|
1739001080WL038982
|
vijay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-060-007/38-C
()
|
1739001080NRG24240920230407742
|
24/09/2023
|
vinod
|
1739001080WL038982
|
vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-060-007/4-B
()
|
1739001080NRG24240920230407743
|
24/09/2023
|
kamal singh
|
1739001080WL038982
|
kamal singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-060-007/468-A
()
|
1739001080NRG24240920230407745
|
24/09/2023
|
veersingh
|
1739001080WL038982
|
veersingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-060-007/80-A
()
|
1739001080NRG24240920230407749
|
24/09/2023
|
lajjavati
|
1739001080WL038982
|
lajjavati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
lajjavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-060-007/93-A
()
|
1739001080NRG24240920230407750
|
24/09/2023
|
ramgiri
|
1739001080WL038982
|
ramgiri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
ramgiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-058-003/15
(DEHRI)
|
1739001080NRG24240920230407699
|
24/09/2023
|
rakes
|
1739001080WL038982
|
rakes
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
rakes
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-058-004/22
(AGARA)
|
1739001080NRG24240920230407702
|
24/09/2023
|
rajaram
|
1739001080WL038982
|
rajaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-001/8
()
|
1739001080NRG24240920230407707
|
24/09/2023
|
Mangaliya
|
1739001080WL038982
|
Mangaliya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Mangaliya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-059-001/8-A
()
|
1739001080NRG24240920230407708
|
24/09/2023
|
lali
|
1739001080WL038982
|
lali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-060-003/106
(DEHRI)
|
1739001080NRG24240920230407712
|
24/09/2023
|
brajmohan
|
1739001080WL038982
|
brajmohan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIJEYPUR
|
MP-39-001-060-003/107
(DEHRI)
|
1739001080NRG24240920230407713
|
24/09/2023
|
ramsingh
|
1739001080WL038982
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-060-003/117
(DEHRI)
|
1739001080NRG24240920230407714
|
24/09/2023
|
Brahma
|
1739001080WL038982
|
Brahma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Brahma
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-060-003/127
(DEHRI)
|
1739001080NRG24240920230407716
|
24/09/2023
|
Naresh
|
1739001080WL038982
|
Naresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-060-003/13
(DEHRI)
|
1739001080NRG24240920230407718
|
24/09/2023
|
rajaram
|
1739001080WL038982
|
rajaram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-060-003/28
(DEHRI)
|
1739001080NRG24240920230407720
|
24/09/2023
|
Barelal
|
1739001080WL038982
|
Barelal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-060-003/64
(DEHRI)
|
1739001080NRG24240920230407724
|
24/09/2023
|
Gange
|
1739001080WL038982
|
Gange
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Gange
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-060-003/65
(DEHRI)
|
1739001080NRG24240920230407725
|
24/09/2023
|
ramdayal
|
1739001080WL038982
|
ramdayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-060-003/77
(DEHRI)
|
1739001080NRG24240920230407726
|
24/09/2023
|
Ramsing
|
1739001080WL038982
|
Ramsing
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-060-007/17-B
()
|
1739001080NRG24240920230407729
|
24/09/2023
|
hamin
|
1739001080WL038982
|
hamin
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
hamin
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-060-007/216
()
|
1739001080NRG24240920230407732
|
24/09/2023
|
komal
|
1739001080WL038982
|
komal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-060-007/226
()
|
1739001080NRG24240920230407734
|
24/09/2023
|
kamal
|
1739001080WL038982
|
kamal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-060-007/26-A
()
|
1739001080NRG24240920230407736
|
24/09/2023
|
jandel
|
1739001080WL038982
|
jandel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-060-007/4-D
()
|
1739001080NRG24240920230407744
|
24/09/2023
|
ramawatar
|
1739001080WL038982
|
ramawatar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
ramawatar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-060-007/479-A
()
|
1739001080NRG24240920230407746
|
24/09/2023
|
jagdish
|
1739001080WL038982
|
jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-060-007/59-A
()
|
1739001080NRG24240920230407747
|
24/09/2023
|
ramsingh
|
1739001080WL038982
|
ramsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-060-007/62-A
()
|
1739001080NRG24240920230407748
|
24/09/2023
|
buddu
|
1739001080WL038982
|
buddu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450318
|
|
buddu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|