|
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-39-001-037-001/138
(SUNWAI)
|
1739001037NRG25230520240062293
|
23/05/2024
|
VIJAY SINGH RAVAT
|
1739001037WL008693
|
VIJAY SINGH RAVAT
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
VIJAYSINGHRAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-037-001/230
(SUNWAI)
|
1739001037NRG25230520240062303
|
23/05/2024
|
Mahesh
|
1739001037WL008693
|
Mahesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-037-001/230-A
(SUNWAI)
|
1739001037NRG25230520240062304
|
23/05/2024
|
Neeraj
|
1739001037WL008693
|
Neeraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-037-001/253-A
(SUNWAI)
|
1739001037NRG25230520240062306
|
23/05/2024
|
Bandana Sharma
|
1739001037WL008693
|
Bandana Sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
BandanaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-037-001/261-A
(SUNWAI)
|
1739001037NRG25230520240062312
|
23/05/2024
|
Dhakha
|
1739001037WL008693
|
Dhakha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Dhakha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-037-001/271-B
(SUNWAI)
|
1739001037NRG25230520240062315
|
23/05/2024
|
Rajendra
|
1739001037WL008693
|
Rajendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-037-001/306-B
(SUNWAI)
|
1739001037NRG25230520240062317
|
23/05/2024
|
Ratiram
|
1739001037WL008693
|
Ratiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-037-001/348-B
(SUNWAI)
|
1739001037NRG25230520240062318
|
23/05/2024
|
Usha
|
1739001037WL008693
|
Usha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-037-001/94-A
(SUNWAI)
|
1739001037NRG25230520240062320
|
23/05/2024
|
Urmila Sharma
|
1739001037WL008693
|
Urmila Sharma
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
UrmilaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-037-002/13
(SUNWAI)
|
1739001037NRG25230520240062322
|
23/05/2024
|
kosar rawat
|
1739001037WL008693
|
kosar rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
kosarrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-037-002/13-B
(SUNWAI)
|
1739001037NRG25230520240062323
|
23/05/2024
|
Sarita Rawat
|
1739001037WL008693
|
Sarita Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
SaritaRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIJEYPUR
|
MP-39-001-037-002/51
(SUNWAI)
|
1739001037NRG25230520240062327
|
23/05/2024
|
Roshan bai
|
1739001037WL008693
|
Roshan bai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Roshanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-037-001/144-A
(SUNWAI)
|
1739001037NRG25230520240062294
|
23/05/2024
|
Puran
|
1739001037WL008693
|
Puran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-037-001/155-C
(SUNWAI)
|
1739001037NRG25230520240062295
|
23/05/2024
|
Lokendra
|
1739001037WL008693
|
Lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-037-001/159-B
(SUNWAI)
|
1739001037NRG25230520240062296
|
23/05/2024
|
Avdesh
|
1739001037WL008693
|
Avdesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-037-001/18-D
(SUNWAI)
|
1739001037NRG25230520240062297
|
23/05/2024
|
Sua Lal
|
1739001037WL008693
|
Sua Lal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
SuaLal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-037-001/194
(SUNWAI)
|
1739001037NRG25230520240062298
|
23/05/2024
|
Dulli
|
1739001037WL008693
|
Dulli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Dulli
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-037-001/194-A
(SUNWAI)
|
1739001037NRG25230520240062299
|
23/05/2024
|
Rakesh
|
1739001037WL008693
|
Rakesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-037-001/210
(SUNWAI)
|
1739001037NRG25230520240062300
|
23/05/2024
|
Vinod
|
1739001037WL008693
|
Vinod
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-037-001/222-A
(SUNWAI)
|
1739001037NRG25230520240062301
|
23/05/2024
|
DHIRAJ SINGH RAWAT
|
1739001037WL008693
|
DHIRAJ SINGH RAWAT
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
DHIRAJSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-037-001/228-A
(SUNWAI)
|
1739001037NRG25230520240062302
|
23/05/2024
|
Ramdas
|
1739001037WL008693
|
Ramdas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-037-001/253-A
(SUNWAI)
|
1739001037NRG25230520240062305
|
23/05/2024
|
suraj
|
1739001037WL008693
|
suraj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-037-001/253-C
(SUNWAI)
|
1739001037NRG25230520240062307
|
23/05/2024
|
Chandresh Sharma
|
1739001037WL008693
|
Chandresh Sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
ChandreshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIJEYPUR
|
MP-39-001-037-001/255
(SUNWAI)
|
1739001037NRG25230520240062309
|
23/05/2024
|
Nirmala
|
1739001037WL008693
|
Nirmala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-037-001/255
(SUNWAI)
|
1739001037NRG25230520240062308
|
23/05/2024
|
Omprakash
|
1739001037WL008693
|
Omprakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-037-001/255-B
(SUNWAI)
|
1739001037NRG25230520240062310
|
23/05/2024
|
Anil
|
1739001037WL008693
|
Anil
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-037-001/261-A
(SUNWAI)
|
1739001037NRG25230520240062311
|
23/05/2024
|
Bharat
|
1739001037WL008693
|
Bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-037-001/265
(SUNWAI)
|
1739001037NRG25230520240062313
|
23/05/2024
|
Fulwati
|
1739001037WL008693
|
Fulwati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Fulwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-037-001/270-B
(SUNWAI)
|
1739001037NRG25230520240062314
|
23/05/2024
|
Aneeta
|
1739001037WL008693
|
Aneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-037-001/306-A
(SUNWAI)
|
1739001037NRG25230520240062316
|
23/05/2024
|
suggali
|
1739001037WL008693
|
suggali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
suggali
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-037-001/91-A
(SUNWAI)
|
1739001037NRG25230520240062319
|
23/05/2024
|
ummedi
|
1739001037WL008693
|
ummedi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
ummedi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-037-002/13
(SUNWAI)
|
1739001037NRG25230520240062321
|
23/05/2024
|
Jagadeesh
|
1739001037WL008693
|
Jagadeesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-037-002/33-A
(SUNWAI)
|
1739001037NRG25230520240062324
|
23/05/2024
|
ajab singh
|
1739001037WL008693
|
ajab singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-037-002/33-A
(SUNWAI)
|
1739001037NRG25230520240062325
|
23/05/2024
|
Lajja
|
1739001037WL008693
|
Lajja
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Lajja
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-037-002/38-A
(SUNWAI)
|
1739001037NRG25230520240062326
|
23/05/2024
|
Banke
|
1739001037WL008693
|
Banke
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111923738
|
|
Banke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|