|
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-39-001-058-001/106
(AGARA)
|
1739001082NRG25230520240062576
|
26/05/2024
|
bramha
|
1739001082WL008701
|
bramha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
bramha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-058-001/106-A
(AGARA)
|
1739001082NRG25230520240062578
|
26/05/2024
|
surksha
|
1739001082WL008701
|
surksha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
surksha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-058-001/117-A
(AGARA)
|
1739001082NRG25230520240062580
|
26/05/2024
|
Dulai Kushwah
|
1739001082WL008701
|
Dulai Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
DulaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-058-001/117-A
(AGARA)
|
1739001082NRG25230520240062579
|
26/05/2024
|
Naresh Kushwah
|
1739001082WL008701
|
Naresh Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
NareshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-058-001/118-A
(AGARA)
|
1739001082NRG25230520240062581
|
26/05/2024
|
Makhan Kushwah
|
1739001082WL008701
|
Makhan Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
MakhanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-058-001/118-A
(AGARA)
|
1739001082NRG25230520240062582
|
26/05/2024
|
Ramsnehi Kushwah
|
1739001082WL008701
|
Ramsnehi Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
RamsnehiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-058-001/123-A
(AGARA)
|
1739001082NRG25230520240062584
|
26/05/2024
|
Ashok Kushwah
|
1739001082WL008701
|
Ashok Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
AshokKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-058-001/123-A
(AGARA)
|
1739001082NRG25230520240062585
|
26/05/2024
|
Bhagavati Kushwah
|
1739001082WL008701
|
Bhagavati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
BhagavatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-058-001/123-B
(AGARA)
|
1739001082NRG25230520240062586
|
26/05/2024
|
meena kushwah
|
1739001082WL008701
|
meena kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
meenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-058-001/13-C
(AGARA)
|
1739001082NRG25230520240062587
|
26/05/2024
|
rajbati
|
1739001082WL008701
|
rajbati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-058-001/133-C
(AGARA)
|
1739001082NRG25230520240062591
|
26/05/2024
|
foolbati Kushwah
|
1739001082WL008701
|
foolbati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
foolbatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-058-001/133-C
(AGARA)
|
1739001082NRG25230520240062590
|
26/05/2024
|
mukesh Kushwah
|
1739001082WL008701
|
mukesh Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
mukeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-058-001/29-A
(AGARA)
|
1739001082NRG25230520240062594
|
26/05/2024
|
Amarsingh
|
1739001082WL008701
|
Amarsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-058-001/87-A
(AGARA)
|
1739001082NRG25230520240062595
|
26/05/2024
|
Devendra Kushwah
|
1739001082WL008701
|
Devendra Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
DevendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-059-002/112-B
()
|
1739001082NRG25250520240068323
|
26/05/2024
|
Dheeru kushwah
|
1739001082WL009458
|
Dheeru kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Dheerukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-059-002/112-B
()
|
1739001082NRG25250520240068324
|
26/05/2024
|
Priyanka Kushwah
|
1739001082WL009458
|
Priyanka Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
PriyankaKushwah
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-059-002/27-A
()
|
1739001082NRG25250520240068333
|
26/05/2024
|
sinnam
|
1739001082WL009458
|
sinnam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
sinnam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-059-002/27-B
()
|
1739001082NRG25250520240068334
|
26/05/2024
|
ajbe
|
1739001082WL009458
|
ajbe
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
ajbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-059-002/48
()
|
1739001082NRG25250520240068339
|
26/05/2024
|
siyaram
|
1739001082WL009458
|
siyaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-080-001/108
(CHENTIKHEDA)
|
1739001082NRG25230520240062596
|
26/05/2024
|
Bhuro
|
1739001082WL008701
|
Bhuro
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-080-001/116
(CHENTIKHEDA)
|
1739001082NRG25230520240062597
|
26/05/2024
|
Basudev Kushwah
|
1739001082WL008701
|
Basudev Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
BasudevKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-080-001/13
(CHENTIKHEDA)
|
1739001082NRG25230520240062598
|
26/05/2024
|
basanti
|
1739001082WL008701
|
basanti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIJEYPUR
|
MP-39-001-080-001/60-A
(CHENTIKHEDA)
|
1739001082NRG25230520240062600
|
26/05/2024
|
Asha
|
1739001082WL008701
|
Asha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-058-001/106
(AGARA)
|
1739001082NRG25230520240062577
|
26/05/2024
|
sushila
|
1739001082WL008701
|
sushila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-058-001/121
(AGARA)
|
1739001082NRG25230520240062583
|
26/05/2024
|
shrinibas
|
1739001082WL008701
|
shrinibas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
shrinibas
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-058-001/133-A
(AGARA)
|
1739001082NRG25230520240062588
|
26/05/2024
|
Ramdyal
|
1739001082WL008701
|
Ramdyal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-058-001/133-A
(AGARA)
|
1739001082NRG25230520240062589
|
26/05/2024
|
rameswari kushwah
|
1739001082WL008701
|
rameswari kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
rameswarikushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-058-001/143
(AGARA)
|
1739001082NRG25230520240062592
|
26/05/2024
|
Hari
|
1739001082WL008701
|
Hari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-059-002/112
()
|
1739001082NRG25250520240068321
|
26/05/2024
|
jatan
|
1739001082WL009458
|
jatan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
jatan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-059-002/112
()
|
1739001082NRG25250520240068322
|
26/05/2024
|
jatansing
|
1739001082WL009458
|
jatansing
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
jatansing
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-059-002/133-C
()
|
1739001082NRG25250520240068325
|
26/05/2024
|
Mahesh kushwah
|
1739001082WL009458
|
Mahesh kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Maheshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-002/133-C
()
|
1739001082NRG25250520240068326
|
26/05/2024
|
Prem kushwah
|
1739001082WL009458
|
Prem kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Premkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-059-002/15
()
|
1739001082NRG25250520240068327
|
26/05/2024
|
RAMGIR
|
1739001082WL009458
|
RAMGIR
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
RAMGIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-059-002/15
()
|
1739001082NRG25250520240068328
|
26/05/2024
|
RAMGIR
|
1739001082WL009458
|
RAMGIR
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
RAMGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-059-002/16
()
|
1739001082NRG25250520240068329
|
26/05/2024
|
kasheeram
|
1739001082WL009458
|
kasheeram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
kasheeram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-059-002/16
()
|
1739001082NRG25250520240068330
|
26/05/2024
|
kasheeram
|
1739001082WL009458
|
kasheeram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
kasheeram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-059-002/22-A
()
|
1739001082NRG25250520240068332
|
26/05/2024
|
Lalita Kushwah
|
1739001082WL009458
|
Lalita Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
LalitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-059-002/31
()
|
1739001082NRG25250520240068335
|
26/05/2024
|
Brajmohan
|
1739001082WL009458
|
Brajmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-059-002/31
()
|
1739001082NRG25250520240068336
|
26/05/2024
|
Brajmohan
|
1739001082WL009458
|
Brajmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-059-002/4
()
|
1739001082NRG25250520240068337
|
26/05/2024
|
Syamlal
|
1739001082WL009458
|
Syamlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-059-002/40
()
|
1739001082NRG25250520240068338
|
26/05/2024
|
Ramswroop
|
1739001082WL009458
|
Ramswroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-080-001/60-A
(CHENTIKHEDA)
|
1739001082NRG25230520240062599
|
26/05/2024
|
Nekram
|
1739001082WL008701
|
Nekram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Nekram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-080-001/87
(CHENTIKHEDA)
|
1739001082NRG25250520240068340
|
26/05/2024
|
patiram
|
1739001082WL009458
|
patiram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-059-002/22-A
()
|
1739001082NRG25250520240068331
|
26/05/2024
|
Ashok Kushwah
|
1739001082WL009458
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-058-001/143
(AGARA)
|
1739001082NRG25230520240062593
|
26/05/2024
|
Gudiya
|
1739001082WL008701
|
Gudiya
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128841614
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54675
|
54675
|
|
|
|
|
|
|
|