|
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-39-001-036-002/295
(DAUDPUR)
|
1739001036NRG25280520240073111
|
28/05/2024
|
Veersingh
|
1739001036WL009942
|
Veersingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/46-A
(DAUDPUR)
|
1739001036NRG25280520240073056
|
28/05/2024
|
udaysing
|
1739001036WL009936
|
udaysing
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
udaysing
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-002/94
(DAUDPUR)
|
1739001036NRG25280520240073117
|
28/05/2024
|
Birbal adiwasi
|
1739001036WL009942
|
Birbal adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Birbaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-036-003/177-C
(DAUDPUR)
|
1739001036NRG25280520240073124
|
28/05/2024
|
Saroj gurjar
|
1739001036WL009942
|
Saroj gurjar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Sarojgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-003/188
(DAUDPUR)
|
1739001036NRG25280520240073059
|
28/05/2024
|
horilal
|
1739001036WL009936
|
horilal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-003/43-B
(DAUDPUR)
|
1739001036NRG25280520240073062
|
28/05/2024
|
pooran
|
1739001036WL009936
|
pooran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-036-003/66-A
(DAUDPUR)
|
1739001036NRG25280520240073127
|
28/05/2024
|
sukes kusum
|
1739001036WL009942
|
sukes kusum
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
sukeskusum
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-003/71-B
(DAUDPUR)
|
1739001036NRG25280520240073068
|
28/05/2024
|
sanjay
|
1739001036WL009936
|
sanjay
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-036-002/12-A
(DAUDPUR)
|
1739001036NRG25280520240073108
|
28/05/2024
|
bhopsing
|
1739001036WL009942
|
bhopsing
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-002/14-A
(DAUDPUR)
|
1739001036NRG25280520240073110
|
28/05/2024
|
Manisha
|
1739001036WL009942
|
Manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-002/14-A
(DAUDPUR)
|
1739001036NRG25280520240073109
|
28/05/2024
|
Shrikant
|
1739001036WL009942
|
Shrikant
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-002/4-C
(DAUDPUR)
|
1739001036NRG25280520240073113
|
28/05/2024
|
Mahadevi baghele
|
1739001036WL009942
|
Mahadevi baghele
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Mahadevibaghele
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-002/4-C
(DAUDPUR)
|
1739001036NRG25280520240073112
|
28/05/2024
|
rambaran
|
1739001036WL009942
|
rambaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-002/62-A
(DAUDPUR)
|
1739001036NRG25280520240073114
|
28/05/2024
|
AASHA
|
1739001036WL009942
|
AASHA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-036-002/62-C
(DAUDPUR)
|
1739001036NRG25280520240073115
|
28/05/2024
|
bharat
|
1739001036WL009942
|
bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-002/65-A
(DAUDPUR)
|
1739001036NRG25280520240073116
|
28/05/2024
|
Jyoti
|
1739001036WL009942
|
Jyoti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-002/94
(DAUDPUR)
|
1739001036NRG25280520240073118
|
28/05/2024
|
kailashi
|
1739001036WL009942
|
kailashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-036-003/107
(DAUDPUR)
|
1739001036NRG25280520240073119
|
28/05/2024
|
MANGAL
|
1739001036WL009942
|
MANGAL
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-036-003/108-B
(DAUDPUR)
|
1739001036NRG25280520240073058
|
28/05/2024
|
raisha
|
1739001036WL009936
|
raisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
raisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-036-003/108-B
(DAUDPUR)
|
1739001036NRG25280520240073057
|
28/05/2024
|
yakub
|
1739001036WL009936
|
yakub
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
yakub
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-036-003/120-B
(DAUDPUR)
|
1739001036NRG25280520240073120
|
28/05/2024
|
ATARSING
|
1739001036WL009942
|
ATARSING
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
ATARSING
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-036-003/120-B
(DAUDPUR)
|
1739001036NRG25280520240073121
|
28/05/2024
|
mithlesh
|
1739001036WL009942
|
mithlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-036-003/177
(DAUDPUR)
|
1739001036NRG25280520240073122
|
28/05/2024
|
RAJARAM
|
1739001036WL009942
|
RAJARAM
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-036-003/177-B
(DAUDPUR)
|
1739001036NRG25280520240073123
|
28/05/2024
|
KALYAN
|
1739001036WL009942
|
KALYAN
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-036-003/188
(DAUDPUR)
|
1739001036NRG25280520240073060
|
28/05/2024
|
laali
|
1739001036WL009936
|
laali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
laali
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-036-003/197-A
(DAUDPUR)
|
1739001036NRG25280520240073061
|
28/05/2024
|
ANAREE
|
1739001036WL009936
|
ANAREE
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
ANAREE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-036-003/26
(DAUDPUR)
|
1739001036NRG25280520240073125
|
28/05/2024
|
sukhiya
|
1739001036WL009942
|
sukhiya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-036-003/42
(DAUDPUR)
|
1739001036NRG25280520240073126
|
28/05/2024
|
Janakshree
|
1739001036WL009942
|
Janakshree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Janakshree
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-036-003/49
(DAUDPUR)
|
1739001036NRG25280520240073064
|
28/05/2024
|
amina khan
|
1739001036WL009936
|
amina khan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
aminakhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-036-003/49
(DAUDPUR)
|
1739001036NRG25280520240073063
|
28/05/2024
|
Rahish khan
|
1739001036WL009936
|
Rahish khan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Rahishkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-036-003/60
(DAUDPUR)
|
1739001036NRG25280520240073066
|
28/05/2024
|
Rajkumari
|
1739001036WL009936
|
Rajkumari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-036-003/60
(DAUDPUR)
|
1739001036NRG25280520240073065
|
28/05/2024
|
shridhar
|
1739001036WL009936
|
shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-036-003/70-B
(DAUDPUR)
|
1739001036NRG25280520240073067
|
28/05/2024
|
mamata
|
1739001036WL009936
|
mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-036-003/92
(DAUDPUR)
|
1739001036NRG25280520240073070
|
28/05/2024
|
Ramshree
|
1739001036WL009936
|
Ramshree
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-036-003/92
(DAUDPUR)
|
1739001036NRG25280520240073069
|
28/05/2024
|
RAMSING
|
1739001036WL009936
|
RAMSING
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-036-003/98
(DAUDPUR)
|
1739001036NRG25280520240073128
|
28/05/2024
|
asha
|
1739001036WL009942
|
asha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773914
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52488
|
52488
|
|
|
|
|
|
|
|