|
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-39-001-054-001/1394
(BENIPURA)
|
1739001054NRG25010620240086024
|
01/06/2024
|
Narottam Dhakad
|
1739001054WL011328
|
Narottam Dhakad
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
NarottamDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-054-001/1503
(BENIPURA)
|
1739001054NRG25010620240086018
|
01/06/2024
|
roshan
|
1739001054WL011324
|
roshan
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-054-001/1503
(BENIPURA)
|
1739001054NRG25010620240086019
|
01/06/2024
|
sanjeeb
|
1739001054WL011324
|
sanjeeb
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
sanjeeb
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-054-001/1503-C
(BENIPURA)
|
1739001054NRG25010620240086017
|
01/06/2024
|
bhadba
|
1739001054WL011323
|
bhadba
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
bhadba
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-054-001/1519
(BENIPURA)
|
1739001054NRG25010620240086021
|
01/06/2024
|
Baisram
|
1739001054WL011326
|
Baisram
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
Baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-054-001/1904
(BENIPURA)
|
1739001054NRG25010620240085871
|
01/06/2024
|
haseena adiwasi
|
1739001054WL011261
|
haseena adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
haseenaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-054-001/1907
(BENIPURA)
|
1739001054NRG25010620240085873
|
01/06/2024
|
sheela adiwasi
|
1739001054WL011262
|
sheela adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
sheelaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-054-001/700
(BENIPURA)
|
1739001054NRG25010620240086022
|
01/06/2024
|
beerendra
|
1739001054WL011327
|
beerendra
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-054-001/1394
(BENIPURA)
|
1739001054NRG25010620240086025
|
01/06/2024
|
Surendra
|
1739001054WL011328
|
Surendra
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-054-001/1503-B
(BENIPURA)
|
1739001054NRG25010620240086020
|
01/06/2024
|
rammo
|
1739001054WL011325
|
rammo
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
rammo
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-054-001/1503-C
(BENIPURA)
|
1739001054NRG25010620240086016
|
01/06/2024
|
maangi lal
|
1739001054WL011323
|
maangi lal
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
maangilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-054-001/1892
(BENIPURA)
|
1739001054NRG25010620240085896
|
01/06/2024
|
anguri adiwasi
|
1739001054WL011284
|
anguri adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
anguriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-054-001/1980
(BENIPURA)
|
1739001054NRG25010620240085892
|
01/06/2024
|
dheeraj adiwasi
|
1739001054WL011280
|
dheeraj adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
dheerajadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-054-001/501
(BENIPURA)
|
1739001054NRG25010620240085869
|
01/06/2024
|
Gutai
|
1739001054WL011260
|
Gutai
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
Gutai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-054-001/501
(BENIPURA)
|
1739001054NRG25010620240085870
|
01/06/2024
|
Kinti
|
1739001054WL011260
|
Kinti
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
Kinti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-054-001/503
(BENIPURA)
|
1739001054NRG25010620240085895
|
01/06/2024
|
Uttam
|
1739001054WL011283
|
Uttam
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-054-001/1907
(BENIPURA)
|
1739001054NRG25010620240085872
|
01/06/2024
|
hareeram adiwasi
|
1739001054WL011262
|
hareeram adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
hareeramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-054-001/1983
(BENIPURA)
|
1739001054NRG25010620240085893
|
01/06/2024
|
rajesh adiwasi
|
1739001054WL011281
|
rajesh adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
rajeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-054-001/700
(BENIPURA)
|
1739001054NRG25010620240086023
|
01/06/2024
|
Saroj
|
1739001054WL011327
|
Saroj
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245198915
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|