|
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-39-001-043-001/18
(BICHPURI)
|
1739001043NRG25140620240118343
|
16/06/2024
|
Berbal
|
1739001043WL014701
|
Berbal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Berbal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-043-001/204-A
(BICHPURI)
|
1739001043NRG25140620240118347
|
16/06/2024
|
Bhupendra Singh jadon
|
1739001043WL014701
|
Bhupendra Singh jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
BhupendraSinghjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIJEYPUR
|
MP-39-001-043-001/283-B
(BICHPURI)
|
1739001043NRG25140620240118351
|
16/06/2024
|
katoi jatav
|
1739001043WL014701
|
katoi jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
katoijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-043-001/35
(BICHPURI)
|
1739001043NRG25140620240118353
|
16/06/2024
|
moharsingh
|
1739001043WL014701
|
moharsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-043-001/37-A
(BICHPURI)
|
1739001043NRG25140620240118355
|
16/06/2024
|
Jamuna Kushwah
|
1739001043WL014701
|
Jamuna Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
JamunaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-043-001/37-B
(BICHPURI)
|
1739001043NRG25140620240118356
|
16/06/2024
|
Pawan kushwah
|
1739001043WL014701
|
Pawan kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Pawankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-043-001/398
(BICHPURI)
|
1739001043NRG25140620240118357
|
16/06/2024
|
pista shakya
|
1739001043WL014701
|
pista shakya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
pistashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-043-001/403-D
(BICHPURI)
|
1739001043NRG25140620240118362
|
16/06/2024
|
Shrimiti dhakad
|
1739001043WL014701
|
Shrimiti dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Shrimitidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIJEYPUR
|
MP-39-001-043-001/409-A
(BICHPURI)
|
1739001043NRG25140620240118364
|
16/06/2024
|
Sani dhanuk
|
1739001043WL014701
|
Sani dhanuk
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Sanidhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-043-001/45
(BICHPURI)
|
1739001043NRG25140620240118367
|
16/06/2024
|
Ummed
|
1739001043WL014701
|
Ummed
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-043-001/45-A
(BICHPURI)
|
1739001043NRG25140620240118368
|
16/06/2024
|
Pankaj singh jadon
|
1739001043WL014701
|
Pankaj singh jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Pankajsinghjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIJEYPUR
|
MP-39-001-043-001/63
(BICHPURI)
|
1739001043NRG25140620240118370
|
16/06/2024
|
hakim
|
1739001043WL014701
|
hakim
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-043-001/422
(BICHPURI)
|
1739001043NRG25140620240118366
|
16/06/2024
|
Ashish gour
|
1739001043WL014701
|
Ashish gour
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Ashishgour
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-043-001/190-C
(BICHPURI)
|
1739001043NRG25140620240118345
|
16/06/2024
|
Sunu dhanuk
|
1739001043WL014701
|
Sunu dhanuk
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Sunudhanuk
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-043-001/190-D
(BICHPURI)
|
1739001043NRG25140620240118346
|
16/06/2024
|
Raghvendra dhanuk
|
1739001043WL014701
|
Raghvendra dhanuk
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Raghvendradhanuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BIJEYPUR
|
MP-39-001-043-001/232
(BICHPURI)
|
1739001043NRG25140620240118348
|
16/06/2024
|
makhanu
|
1739001043WL014701
|
makhanu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
makhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIJEYPUR
|
MP-39-001-043-001/243
(BICHPURI)
|
1739001043NRG25140620240118349
|
16/06/2024
|
Matadeen
|
1739001043WL014701
|
Matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-043-001/31
(BICHPURI)
|
1739001043NRG25140620240118352
|
16/06/2024
|
ramaniwas
|
1739001043WL014701
|
ramaniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
ramaniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-043-001/37
(BICHPURI)
|
1739001043NRG25140620240118354
|
16/06/2024
|
Manik
|
1739001043WL014701
|
Manik
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Manik
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-043-001/398-A
(BICHPURI)
|
1739001043NRG25140620240118358
|
16/06/2024
|
rajveer
|
1739001043WL014701
|
rajveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-043-001/401-D
(BICHPURI)
|
1739001043NRG25140620240118360
|
16/06/2024
|
monu dhakar
|
1739001043WL014701
|
monu dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
monudhakar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-043-001/403-B
(BICHPURI)
|
1739001043NRG25140620240118361
|
16/06/2024
|
kuldeep jadon
|
1739001043WL014701
|
kuldeep jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
kuldeepjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BIJEYPUR
|
MP-39-001-043-001/405-A
(BICHPURI)
|
1739001043NRG25140620240118363
|
16/06/2024
|
hari singh jadon
|
1739001043WL014701
|
hari singh jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
harisinghjadon
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-043-001/414
(BICHPURI)
|
1739001043NRG25140620240118365
|
16/06/2024
|
Indrjeet shakya
|
1739001043WL014701
|
Indrjeet shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Indrjeetshakya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-043-001/47
(BICHPURI)
|
1739001043NRG25140620240118369
|
16/06/2024
|
jagdeesh dhakar
|
1739001043WL014701
|
jagdeesh dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
jagdeeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-043-001/70-B
(BICHPURI)
|
1739001043NRG25140620240118371
|
16/06/2024
|
Aasu Dhakar
|
1739001043WL014701
|
Aasu Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
AasuDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-043-001/283-A
(BICHPURI)
|
1739001043NRG25140620240118350
|
16/06/2024
|
Pooja Jatav
|
1739001043WL014701
|
Pooja Jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
PoojaJatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-043-001/18-B
(BICHPURI)
|
1739001043NRG25140620240118344
|
16/06/2024
|
Deependra dhakar
|
1739001043WL014701
|
Deependra dhakar
|
00468
|
UBIN0552127
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
Deependradhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-043-001/401-B
(BICHPURI)
|
1739001043NRG25140620240118359
|
16/06/2024
|
Dileep Khash
|
1739001043WL014701
|
Dileep Khash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
20/06/2024
|
|
478980822
|
|
DileepKhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42282
|
42282
|
|
|
|
|
|
|
|