|
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-39-001-009-001/164
(SUMRERA)
|
1739001009NRG25280520240073103
|
29/05/2024
|
Halki
|
1739001009WL009940
|
Halki
|
00415
|
SBIN0030091
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-009-001/1320
(SUMRERA)
|
1739001009NRG25280520240073086
|
29/05/2024
|
Meena Aadivasi
|
1739001009WL009938
|
Meena Aadivasi
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
MeenaAadivasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/1087
(SUMRERA)
|
1739001009NRG25290520240075499
|
29/05/2024
|
Divarilal
|
1739001009WL010214
|
Divarilal
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
Divarilal
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-009-001/12
(SUMRERA)
|
1739001009NRG25290520240075501
|
29/05/2024
|
Chanda
|
1739001009WL010214
|
Chanda
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
Chanda
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-009-001/1254
(SUMRERA)
|
1739001009NRG25280520240073098
|
29/05/2024
|
Krishan
|
1739001009WL009940
|
Krishan
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
Krishan
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-009-001/1254
(SUMRERA)
|
1739001009NRG25280520240073099
|
29/05/2024
|
Makhamali
|
1739001009WL009940
|
Makhamali
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
Makhamali
|
UCO BANK(607066)
|
|
7
|
BIJEYPUR
|
MP-39-001-009-001/1257
(SUMRERA)
|
1739001009NRG25280520240073072
|
29/05/2024
|
Ramdhara
|
1739001009WL009937
|
Ramdhara
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
Ramdhara
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-009-001/1279
(SUMRERA)
|
1739001009NRG25280520240073083
|
29/05/2024
|
Bharoshi
|
1739001009WL009938
|
Bharoshi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-009-001/1279
(SUMRERA)
|
1739001009NRG25280520240073084
|
29/05/2024
|
Sussi Bai Aadivasi
|
1739001009WL009938
|
Sussi Bai Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
SussiBaiAadivasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-009-001/1296
(SUMRERA)
|
1739001009NRG25280520240073091
|
29/05/2024
|
Kari Adiwasi
|
1739001009WL009939
|
Kari Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
KariAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-009-001/1309
(SUMRERA)
|
1739001009NRG25290520240075502
|
29/05/2024
|
Munni Aadivasi
|
1739001009WL010214
|
Munni Aadivasi
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
MunniAadivasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-009-001/1310
(SUMRERA)
|
1739001009NRG25280520240073092
|
29/05/2024
|
Peetam
|
1739001009WL009939
|
Peetam
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
Peetam
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-009-001/1312
(SUMRERA)
|
1739001009NRG25280520240073093
|
29/05/2024
|
Nirasha Adivasi
|
1739001009WL009939
|
Nirasha Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
NirashaAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-009-001/1319
(SUMRERA)
|
1739001009NRG25280520240073100
|
29/05/2024
|
Rampatee Aadiwasi
|
1739001009WL009940
|
Rampatee Aadiwasi
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
RampateeAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-009-001/1320
(SUMRERA)
|
1739001009NRG25280520240073085
|
29/05/2024
|
Indrajit Aadivasi
|
1739001009WL009938
|
Indrajit Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
IndrajitAadivasi
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-009-001/1337
(SUMRERA)
|
1739001009NRG25280520240073095
|
29/05/2024
|
Radha Adiwasi
|
1739001009WL009939
|
Radha Adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
RadhaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-009-001/1337
(SUMRERA)
|
1739001009NRG25280520240073094
|
29/05/2024
|
Rambal Aadivasi
|
1739001009WL009939
|
Rambal Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
RambalAadivasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-009-001/1338
(SUMRERA)
|
1739001009NRG25280520240073088
|
29/05/2024
|
Chhammo Aadivasi
|
1739001009WL009938
|
Chhammo Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
ChhammoAadivasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-009-001/1338
(SUMRERA)
|
1739001009NRG25280520240073087
|
29/05/2024
|
Dhiraj Aadivasi
|
1739001009WL009938
|
Dhiraj Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
DhirajAadivasi
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-009-001/1343
(SUMRERA)
|
1739001009NRG25280520240073089
|
29/05/2024
|
Kaushilya Aadiwasi
|
1739001009WL009938
|
Kaushilya Aadiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
KaushilyaAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-009-001/27
(SUMRERA)
|
1739001009NRG25280520240073075
|
29/05/2024
|
ramheti
|
1739001009WL009937
|
ramheti
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
ramheti
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-009-001/304
(SUMRERA)
|
1739001009NRG25280520240073105
|
29/05/2024
|
maya
|
1739001009WL009940
|
maya
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-009-001/583
(SUMRERA)
|
1739001009NRG25280520240073076
|
29/05/2024
|
sado
|
1739001009WL009937
|
sado
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
sado
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-009-001/67
(SUMRERA)
|
1739001009NRG25280520240073078
|
29/05/2024
|
Foolo
|
1739001009WL009937
|
Foolo
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
Foolo
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-009-001/67
(SUMRERA)
|
1739001009NRG25280520240073077
|
29/05/2024
|
Kuarli
|
1739001009WL009937
|
Kuarli
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
Kuarli
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-009-001/879
(SUMRERA)
|
1739001009NRG25280520240073097
|
29/05/2024
|
Visnu
|
1739001009WL009939
|
Visnu
|
00468
|
UBIN0543187
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
Visnu
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-009-001/882
(SUMRERA)
|
1739001009NRG25280520240073080
|
29/05/2024
|
Ramgopali Aadivasi
|
1739001009WL009937
|
Ramgopali Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
RamgopaliAadivasi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-009-001/882
(SUMRERA)
|
1739001009NRG25280520240073079
|
29/05/2024
|
Siyaram
|
1739001009WL009937
|
Siyaram
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
Siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-009-001/1087
(SUMRERA)
|
1739001009NRG25290520240075500
|
29/05/2024
|
Rekha Adiwasi
|
1739001009WL010214
|
Rekha Adiwasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
RekhaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BIJEYPUR
|
MP-39-001-009-001/1140
(SUMRERA)
|
1739001009NRG25280520240073081
|
29/05/2024
|
Khetam Aadiwasi
|
1739001009WL009938
|
Khetam Aadiwasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
KhetamAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-009-001/1140
(SUMRERA)
|
1739001009NRG25280520240073082
|
29/05/2024
|
Neero
|
1739001009WL009938
|
Neero
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
Neero
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-009-001/1257
(SUMRERA)
|
1739001009NRG25280520240073071
|
29/05/2024
|
Naresh Aadiwasi
|
1739001009WL009937
|
Naresh Aadiwasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
NareshAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BIJEYPUR
|
MP-39-001-009-001/1317
(SUMRERA)
|
1739001009NRG25280520240073073
|
29/05/2024
|
Anil Adiwasi
|
1739001009WL009937
|
Anil Adiwasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
AnilAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-009-001/154
(SUMRERA)
|
1739001009NRG25280520240073101
|
29/05/2024
|
Suaa
|
1739001009WL009940
|
Suaa
|
00697
|
BKID0MG9065
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
Suaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIJEYPUR
|
MP-39-001-009-001/164
(SUMRERA)
|
1739001009NRG25280520240073102
|
29/05/2024
|
pramod
|
1739001009WL009940
|
pramod
|
00697
|
BKID0MG9065
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BIJEYPUR
|
MP-39-001-009-001/27
(SUMRERA)
|
1739001009NRG25280520240073074
|
29/05/2024
|
badri
|
1739001009WL009937
|
badri
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BIJEYPUR
|
MP-39-001-009-001/304
(SUMRERA)
|
1739001009NRG25280520240073104
|
29/05/2024
|
Bhura
|
1739001009WL009940
|
Bhura
|
00697
|
BKID0MG9065
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJEYPUR
|
MP-39-001-009-001/369
(SUMRERA)
|
1739001009NRG25280520240073096
|
29/05/2024
|
Munni Aadivasi
|
1739001009WL009939
|
Munni Aadivasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
MunniAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJEYPUR
|
MP-39-001-009-001/796
(SUMRERA)
|
1739001009NRG25280520240073090
|
29/05/2024
|
Susheela
|
1739001009WL009938
|
Susheela
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175792596
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJEYPUR
|
MP-39-001-009-001/89
(SUMRERA)
|
1739001009NRG25280520240073106
|
29/05/2024
|
lalpat
|
1739001009WL009940
|
lalpat
|
00697
|
BKID0MG9065
|
2673
|
2673
|
Processed
|
03/06/2024
|
|
175792596
|
|
lalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113481
|
113481
|
|
|
|
|
|
|
|