|
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-39-001-051-002/119-B
(SARANGPUR)
|
1739001051NRG25290520240078380
|
29/05/2024
|
urimila
|
1739001051WL010446
|
urimila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
urimila
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-051-002/29-C
(SARANGPUR)
|
1739001051NRG25290520240078398
|
29/05/2024
|
jagdeesh
|
1739001051WL010446
|
jagdeesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-051-002/339-D
(SARANGPUR)
|
1739001051NRG25290520240078408
|
29/05/2024
|
urmila
|
1739001051WL010446
|
urmila
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-051-002/433-D
(SARANGPUR)
|
1739001051NRG25290520240078416
|
29/05/2024
|
bhavna
|
1739001051WL010446
|
bhavna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-051-002/433-D
(SARANGPUR)
|
1739001051NRG25290520240078415
|
29/05/2024
|
shishpal
|
1739001051WL010446
|
shishpal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
shishpal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-051-002/502-D
(SARANGPUR)
|
1739001051NRG25290520240078423
|
29/05/2024
|
asha
|
1739001051WL010446
|
asha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIJEYPUR
|
MP-39-001-051-002/502-D
(SARANGPUR)
|
1739001051NRG25290520240078422
|
29/05/2024
|
santam
|
1739001051WL010446
|
santam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
santam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-051-001/324-A
(SARANGPUR)
|
1739001051NRG25290520240078376
|
29/05/2024
|
mamata
|
1739001051WL010446
|
mamata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJEYPUR
|
MP-39-001-051-001/324-D
(SARANGPUR)
|
1739001051NRG25290520240078377
|
29/05/2024
|
kapil
|
1739001051WL010446
|
kapil
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-051-002/116-D
(SARANGPUR)
|
1739001051NRG25290520240078378
|
29/05/2024
|
kiran
|
1739001051WL010446
|
kiran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-051-002/146-C
(SARANGPUR)
|
1739001051NRG25290520240078384
|
29/05/2024
|
radha
|
1739001051WL010446
|
radha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-051-002/218
(SARANGPUR)
|
1739001051NRG25290520240078391
|
29/05/2024
|
rakesh
|
1739001051WL010446
|
rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-051-002/230-B
(SARANGPUR)
|
1739001051NRG25290520240078393
|
29/05/2024
|
antu
|
1739001051WL010446
|
antu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-051-002/24-C
(SARANGPUR)
|
1739001051NRG25290520240078395
|
29/05/2024
|
sitaram
|
1739001051WL010446
|
sitaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-051-002/29-C
(SARANGPUR)
|
1739001051NRG25290520240078399
|
29/05/2024
|
rani
|
1739001051WL010446
|
rani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-051-002/418-B
(SARANGPUR)
|
1739001051NRG25290520240078414
|
29/05/2024
|
dinesh
|
1739001051WL010446
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-051-002/510-A
(SARANGPUR)
|
1739001051NRG25290520240078424
|
29/05/2024
|
chayana
|
1739001051WL010446
|
chayana
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
chayana
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-051-002/522
(SARANGPUR)
|
1739001051NRG25290520240078425
|
29/05/2024
|
kamlesh
|
1739001051WL010446
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-051-002/60-A
(SARANGPUR)
|
1739001051NRG25290520240078427
|
29/05/2024
|
shashi
|
1739001051WL010446
|
shashi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-051-002/81
(SARANGPUR)
|
1739001051NRG25290520240078429
|
29/05/2024
|
kalla
|
1739001051WL010446
|
kalla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-051-002/464-A
(SARANGPUR)
|
1739001051NRG25290520240078421
|
29/05/2024
|
lalita
|
1739001051WL010446
|
lalita
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-051-002/129-D
(SARANGPUR)
|
1739001051NRG25290520240078381
|
29/05/2024
|
lokendra
|
1739001051WL010446
|
lokendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-051-002/146-B
(SARANGPUR)
|
1739001051NRG25290520240078382
|
29/05/2024
|
konsa
|
1739001051WL010446
|
konsa
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
konsa
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-051-002/146-C
(SARANGPUR)
|
1739001051NRG25290520240078383
|
29/05/2024
|
sultan
|
1739001051WL010446
|
sultan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BIJEYPUR
|
MP-39-001-051-002/162
(SARANGPUR)
|
1739001051NRG25290520240078385
|
29/05/2024
|
kirit ram
|
1739001051WL010446
|
kirit ram
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
kiritram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-051-002/165-A
(SARANGPUR)
|
1739001051NRG25290520240078386
|
29/05/2024
|
mukesh
|
1739001051WL010446
|
mukesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-051-002/167-B
(SARANGPUR)
|
1739001051NRG25290520240078387
|
29/05/2024
|
lalita
|
1739001051WL010446
|
lalita
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-051-002/193
(SARANGPUR)
|
1739001051NRG25290520240078388
|
29/05/2024
|
radha
|
1739001051WL010446
|
radha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-051-002/198
(SARANGPUR)
|
1739001051NRG25290520240078389
|
29/05/2024
|
rekha
|
1739001051WL010446
|
rekha
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-051-002/202
(SARANGPUR)
|
1739001051NRG25290520240078390
|
29/05/2024
|
kedar
|
1739001051WL010446
|
kedar
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-051-002/228-A
(SARANGPUR)
|
1739001051NRG25290520240078392
|
29/05/2024
|
rambati
|
1739001051WL010446
|
rambati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-051-002/230-B
(SARANGPUR)
|
1739001051NRG25290520240078394
|
29/05/2024
|
antu
|
1739001051WL010446
|
antu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-051-002/24-D
(SARANGPUR)
|
1739001051NRG25290520240078396
|
29/05/2024
|
vimala
|
1739001051WL010446
|
vimala
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-051-002/29-B
(SARANGPUR)
|
1739001051NRG25290520240078397
|
29/05/2024
|
malikhan
|
1739001051WL010446
|
malikhan
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
malikhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-051-002/304-B
(SARANGPUR)
|
1739001051NRG25290520240078400
|
29/05/2024
|
parvati
|
1739001051WL010446
|
parvati
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-051-002/305-B
(SARANGPUR)
|
1739001051NRG25290520240078401
|
29/05/2024
|
harimukh
|
1739001051WL010446
|
harimukh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
harimukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BIJEYPUR
|
MP-39-001-051-002/325-B
(SARANGPUR)
|
1739001051NRG25290520240078403
|
29/05/2024
|
moharsingh
|
1739001051WL010446
|
moharsingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-051-002/333-B
(SARANGPUR)
|
1739001051NRG25290520240078404
|
29/05/2024
|
mithlesh
|
1739001051WL010446
|
mithlesh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-051-002/339-B
(SARANGPUR)
|
1739001051NRG25290520240078405
|
29/05/2024
|
lila
|
1739001051WL010446
|
lila
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-051-002/339-C
(SARANGPUR)
|
1739001051NRG25290520240078406
|
29/05/2024
|
santosh
|
1739001051WL010446
|
santosh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-051-002/339-D
(SARANGPUR)
|
1739001051NRG25290520240078409
|
29/05/2024
|
prahlad
|
1739001051WL010446
|
prahlad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-051-002/339-D
(SARANGPUR)
|
1739001051NRG25290520240078407
|
29/05/2024
|
sirnam
|
1739001051WL010446
|
sirnam
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-051-002/342
(SARANGPUR)
|
1739001051NRG25290520240078410
|
29/05/2024
|
banwari
|
1739001051WL010446
|
banwari
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
banwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BIJEYPUR
|
MP-39-001-051-002/411-A
(SARANGPUR)
|
1739001051NRG25290520240078412
|
29/05/2024
|
rajendra
|
1739001051WL010446
|
rajendra
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-051-002/411-A
(SARANGPUR)
|
1739001051NRG25290520240078413
|
29/05/2024
|
vimla
|
1739001051WL010446
|
vimla
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-051-002/434-D
(SARANGPUR)
|
1739001051NRG25290520240078417
|
29/05/2024
|
jhansingh
|
1739001051WL010446
|
jhansingh
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
jhansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-051-002/435-D
(SARANGPUR)
|
1739001051NRG25290520240078418
|
29/05/2024
|
shivdyal
|
1739001051WL010446
|
shivdyal
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-051-002/45-B
(SARANGPUR)
|
1739001051NRG25290520240078419
|
29/05/2024
|
prahlad
|
1739001051WL010446
|
prahlad
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-051-002/464-A
(SARANGPUR)
|
1739001051NRG25290520240078420
|
29/05/2024
|
ramniwas
|
1739001051WL010446
|
ramniwas
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-051-002/60-A
(SARANGPUR)
|
1739001051NRG25290520240078426
|
29/05/2024
|
sadhu
|
1739001051WL010446
|
sadhu
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
sadhu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-051-002/80-B
(SARANGPUR)
|
1739001051NRG25290520240078428
|
29/05/2024
|
kushma
|
1739001051WL010446
|
kushma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-051-002/81
(SARANGPUR)
|
1739001051NRG25290520240078430
|
29/05/2024
|
kalla
|
1739001051WL010446
|
kalla
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-051-002/117-A
(SARANGPUR)
|
1739001051NRG25290520240078379
|
29/05/2024
|
Pinkee Yadav
|
1739001051WL010446
|
Pinkee Yadav
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
PinkeeYadav
|
UCO BANK(607066)
|
|
54
|
BIJEYPUR
|
MP-39-001-051-002/317-B
(SARANGPUR)
|
1739001051NRG25290520240078402
|
29/05/2024
|
pooja
|
1739001051WL010446
|
pooja
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-051-002/348-B
(SARANGPUR)
|
1739001051NRG25290520240078411
|
29/05/2024
|
loshiya
|
1739001051WL010446
|
loshiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175779468
|
|
loshiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80190
|
80190
|
|
|
|
|
|
|
|