|
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-39-001-029-001/157
(HULLPUR)
|
1739001029NRG24030120240490349
|
03/01/2024
|
Jagdish
|
1739001029WL053041
|
Jagdish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJEYPUR
|
MP-39-001-029-001/17
(HULLPUR)
|
1739001029NRG24030120240490350
|
03/01/2024
|
Banvari
|
1739001029WL053041
|
Banvari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Banvari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-029-001/175
(HULLPUR)
|
1739001029NRG24030120240490351
|
03/01/2024
|
vakeel
|
1739001029WL053041
|
vakeel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
vakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-029-001/181
(HULLPUR)
|
1739001029NRG24030120240490352
|
03/01/2024
|
Nathua
|
1739001029WL053041
|
Nathua
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Nathua
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-029-001/190-B
(HULLPUR)
|
1739001029NRG24030120240490356
|
03/01/2024
|
Mahesh
|
1739001029WL053041
|
Mahesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-029-001/192-B
(HULLPUR)
|
1739001029NRG24030120240490357
|
03/01/2024
|
Usha
|
1739001029WL053041
|
Usha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-029-001/20-A
(HULLPUR)
|
1739001029NRG24030120240490359
|
03/01/2024
|
Ramdeen
|
1739001029WL053041
|
Ramdeen
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-029-001/226
(HULLPUR)
|
1739001029NRG24030120240490367
|
03/01/2024
|
Ramlakhan
|
1739001029WL053042
|
Ramlakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-029-001/226-A
(HULLPUR)
|
1739001029NRG24030120240490368
|
03/01/2024
|
Ashok Sharma
|
1739001029WL053042
|
Ashok Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
AshokSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-029-001/23
(HULLPUR)
|
1739001029NRG24030120240490371
|
03/01/2024
|
Aneeta
|
1739001029WL053042
|
Aneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-029-001/25-A
(HULLPUR)
|
1739001029NRG24030120240490372
|
03/01/2024
|
Abhishek Sharma
|
1739001029WL053042
|
Abhishek Sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
AbhishekSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-029-001/256
(HULLPUR)
|
1739001029NRG24030120240490374
|
03/01/2024
|
Mohar singh rawat
|
1739001029WL053042
|
Mohar singh rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Moharsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-029-001/279
(HULLPUR)
|
1739001029NRG24030120240490375
|
03/01/2024
|
Jagram
|
1739001029WL053042
|
Jagram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-029-001/296-A
(HULLPUR)
|
1739001029NRG24030120240490378
|
03/01/2024
|
Leela
|
1739001029WL053042
|
Leela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-029-001/303
(HULLPUR)
|
1739001029NRG24030120240490380
|
03/01/2024
|
Maharajsingh vimla
|
1739001029WL053042
|
Maharajsingh vimla
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Maharajsinghvimla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-029-001/308-B
(HULLPUR)
|
1739001029NRG24030120240490334
|
03/01/2024
|
Ramavtar rawat
|
1739001029WL053039
|
Ramavtar rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramavtarrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-029-001/312-A
(HULLPUR)
|
1739001029NRG24030120240490338
|
03/01/2024
|
Brahmanand rawat
|
1739001029WL053039
|
Brahmanand rawat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Brahmanandrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-029-001/373
(HULLPUR)
|
1739001029NRG24030120240490345
|
03/01/2024
|
Murari Baghel
|
1739001029WL053040
|
Murari Baghel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
MurariBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-029-001/376
(HULLPUR)
|
1739001029NRG24030120240490346
|
03/01/2024
|
Ummed kadera
|
1739001029WL053040
|
Ummed kadera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ummedkadera
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-029-001/427-A
(HULLPUR)
|
1739001029NRG24030120240490385
|
03/01/2024
|
Anita
|
1739001029WL053043
|
Anita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-029-001/427-A
(HULLPUR)
|
1739001029NRG24030120240490384
|
03/01/2024
|
Suresh
|
1739001029WL053043
|
Suresh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-029-001/434
(HULLPUR)
|
1739001029NRG24030120240490386
|
03/01/2024
|
UMA
|
1739001029WL053043
|
UMA
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-029-001/181-A
(HULLPUR)
|
1739001029NRG24030120240490353
|
03/01/2024
|
Dinesh
|
1739001029WL053041
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-029-001/181-A
(HULLPUR)
|
1739001029NRG24030120240490354
|
03/01/2024
|
Usha
|
1739001029WL053041
|
Usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-029-001/183-B
(HULLPUR)
|
1739001029NRG24030120240490355
|
03/01/2024
|
Ramkumar rawat
|
1739001029WL053041
|
Ramkumar rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-029-001/198
(HULLPUR)
|
1739001029NRG24030120240490358
|
03/01/2024
|
Diwan singh
|
1739001029WL053041
|
Diwan singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-029-001/20-B
(HULLPUR)
|
1739001029NRG24030120240490360
|
03/01/2024
|
Kumer
|
1739001029WL053041
|
Kumer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-029-001/204
(HULLPUR)
|
1739001029NRG24030120240490361
|
03/01/2024
|
Mangilal
|
1739001029WL053041
|
Mangilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-029-001/209-A
(HULLPUR)
|
1739001029NRG24030120240490363
|
03/01/2024
|
Kampuri
|
1739001029WL053041
|
Kampuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Kampuri
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-029-001/209-A
(HULLPUR)
|
1739001029NRG24030120240490362
|
03/01/2024
|
Ramraj
|
1739001029WL053041
|
Ramraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-029-001/21-A
(HULLPUR)
|
1739001029NRG24030120240490364
|
03/01/2024
|
Rekha
|
1739001029WL053042
|
Rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-029-001/217
(HULLPUR)
|
1739001029NRG24030120240490365
|
03/01/2024
|
Sultan
|
1739001029WL053042
|
Sultan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-029-001/217
(HULLPUR)
|
1739001029NRG24030120240490366
|
03/01/2024
|
Urmila
|
1739001029WL053042
|
Urmila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-029-001/228
(HULLPUR)
|
1739001029NRG24030120240490369
|
03/01/2024
|
Madanlal
|
1739001029WL053042
|
Madanlal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-029-001/23
(HULLPUR)
|
1739001029NRG24030120240490370
|
03/01/2024
|
Ramnivas
|
1739001029WL053042
|
Ramnivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-029-001/253-A
(HULLPUR)
|
1739001029NRG24030120240490373
|
03/01/2024
|
Bake
|
1739001029WL053042
|
Bake
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Bake
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-029-001/288-A
(HULLPUR)
|
1739001029NRG24030120240490376
|
03/01/2024
|
bisuli
|
1739001029WL053042
|
bisuli
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
bisuli
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-029-001/296-A
(HULLPUR)
|
1739001029NRG24030120240490377
|
03/01/2024
|
Ramnivas
|
1739001029WL053042
|
Ramnivas
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-029-001/297-A
(HULLPUR)
|
1739001029NRG24030120240490379
|
03/01/2024
|
ramvilash
|
1739001029WL053042
|
ramvilash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-029-001/303
(HULLPUR)
|
1739001029NRG24030120240490333
|
03/01/2024
|
vimla
|
1739001029WL053039
|
vimla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-029-001/311
(HULLPUR)
|
1739001029NRG24030120240490335
|
03/01/2024
|
Ramath
|
1739001029WL053039
|
Ramath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramath
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-029-001/312
(HULLPUR)
|
1739001029NRG24030120240490336
|
03/01/2024
|
dharmsingh
|
1739001029WL053039
|
dharmsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-029-001/312
(HULLPUR)
|
1739001029NRG24030120240490337
|
03/01/2024
|
Reena
|
1739001029WL053039
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-029-001/312-A
(HULLPUR)
|
1739001029NRG24030120240490339
|
03/01/2024
|
Rampati
|
1739001029WL053039
|
Rampati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-029-001/321
(HULLPUR)
|
1739001029NRG24030120240490340
|
03/01/2024
|
Ramdayal
|
1739001029WL053039
|
Ramdayal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-029-001/362
(HULLPUR)
|
1739001029NRG24030120240490341
|
03/01/2024
|
Siya Rawat
|
1739001029WL053040
|
Siya Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
SiyaRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-029-001/366
(HULLPUR)
|
1739001029NRG24030120240490342
|
03/01/2024
|
Ramesh
|
1739001029WL053040
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-029-001/367
(HULLPUR)
|
1739001029NRG24030120240490343
|
03/01/2024
|
Dasrath rawat
|
1739001029WL053040
|
Dasrath rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Dasrathrawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-029-001/370-B
(HULLPUR)
|
1739001029NRG24030120240490344
|
03/01/2024
|
suraksha
|
1739001029WL053040
|
suraksha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
suraksha
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-029-001/382
(HULLPUR)
|
1739001029NRG24030120240490347
|
03/01/2024
|
shrinivas prajapati
|
1739001029WL053040
|
shrinivas prajapati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
shrinivasprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-029-001/388
(HULLPUR)
|
1739001029NRG24030120240490348
|
03/01/2024
|
Mahraj singh rawat
|
1739001029WL053040
|
Mahraj singh rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Mahrajsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-029-001/418
(HULLPUR)
|
1739001029NRG24030120240490381
|
03/01/2024
|
Ramduhai
|
1739001029WL053043
|
Ramduhai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Ramduhai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-029-001/423
(HULLPUR)
|
1739001029NRG24030120240490383
|
03/01/2024
|
Lajja bai
|
1739001029WL053043
|
Lajja bai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
Lajjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-029-001/423
(HULLPUR)
|
1739001029NRG24030120240490382
|
03/01/2024
|
NAROTTAM
|
1739001029WL053043
|
NAROTTAM
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684041949
|
|
NAROTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|