|
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-39-001-066-001/1152-D
(SAHSRAM)
|
1739001066NRG25240520240063637
|
24/05/2024
|
Batasi Adiwasi
|
1739001066WL008897
|
Batasi Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
BatasiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-066-001/1180-D
(SAHSRAM)
|
1739001066NRG25230520240061392
|
24/05/2024
|
urmila adawasi
|
1739001066WL008648
|
urmila adawasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
urmilaadawasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-066-001/1302-C
(SAHSRAM)
|
1739001066NRG25240520240063640
|
24/05/2024
|
Ramniwas Adiwasi
|
1739001066WL008900
|
Ramniwas Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
RamniwasAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-066-001/1153-A
(SAHSRAM)
|
1739001066NRG25240520240063642
|
24/05/2024
|
Banarasi Adiwasi
|
1739001066WL008902
|
Banarasi Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
BanarasiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-066-001/1177-B
(SAHSRAM)
|
1739001066NRG25240520240063634
|
24/05/2024
|
laxmi adavasi
|
1739001066WL008894
|
laxmi adavasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
laxmiadavasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-066-001/1304-A
(SAHSRAM)
|
1739001066NRG25240520240063644
|
24/05/2024
|
sharada Adiwasi
|
1739001066WL008904
|
sharada Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
sharadaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-066-001/1307-A
(SAHSRAM)
|
1739001066NRG25240520240063639
|
24/05/2024
|
Ramdai Adiwasi
|
1739001066WL008899
|
Ramdai Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
RamdaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-066-001/1307-D
(SAHSRAM)
|
1739001066NRG25240520240063643
|
24/05/2024
|
siya Adiwasi
|
1739001066WL008903
|
siya Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
siyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-066-001/868
(SAHSRAM)
|
1739001066NRG25230520240061600
|
24/05/2024
|
Amarvati Adiwasi
|
1739001066WL008658
|
Amarvati Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
AmarvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-066-001/868
(SAHSRAM)
|
1739001066NRG25230520240061599
|
24/05/2024
|
khachere
|
1739001066WL008658
|
khachere
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
khachere
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-066-001/1153-B
(SAHSRAM)
|
1739001066NRG25240520240063641
|
24/05/2024
|
Anguri Adiwasi
|
1739001066WL008901
|
Anguri Adiwasi
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-066-001/1303
(SAHSRAM)
|
1739001066NRG25240520240063638
|
24/05/2024
|
Kailashi Adiwasi
|
1739001066WL008898
|
Kailashi Adiwasi
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
KailashiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-066-001/1307-B
(SAHSRAM)
|
1739001066NRG25240520240063647
|
24/05/2024
|
shila Adiwasi
|
1739001066WL008907
|
shila Adiwasi
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
shilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-066-001/1316-B
(SAHSRAM)
|
1739001066NRG25240520240063646
|
24/05/2024
|
Janakshri Adiwasi
|
1739001066WL008906
|
Janakshri Adiwasi
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
JanakshriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-066-001/26-B
(SAHSRAM)
|
1739001066NRG25230520240061597
|
24/05/2024
|
kedar adiwasi
|
1739001066WL008656
|
kedar adiwasi
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
kedaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-066-001/48659368
(SAHSRAM)
|
1739001066NRG25240520240063645
|
24/05/2024
|
shivsingh Adiwasi
|
1739001066WL008905
|
shivsingh Adiwasi
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
shivsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-066-001/1178-C
(SAHSRAM)
|
1739001066NRG25240520240063635
|
24/05/2024
|
rambharat adiwasi
|
1739001066WL008895
|
rambharat adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
rambharatadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-066-001/1181
(SAHSRAM)
|
1739001066NRG25240520240063636
|
24/05/2024
|
narendra adawasi
|
1739001066WL008896
|
narendra adawasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128680468
|
|
narendraadawasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52488
|
52488
|
|
|
|
|
|
|
|