|
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-39-001-028-001/1015
(IKLAUD)
|
1739001028NRG25030520240029458
|
03/05/2024
|
kala adiwasi
|
1739001028WL004641
|
kala adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
kalaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-028-001/1018
(IKLAUD)
|
1739001028NRG25030520240029470
|
03/05/2024
|
mira adiwasi
|
1739001028WL004653
|
mira adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
miraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-028-001/218
(IKLAUD)
|
1739001028NRG25030520240029465
|
03/05/2024
|
shimla adiwasi
|
1739001028WL004648
|
shimla adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
shimlaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-002/1844
(IKLAUD)
|
1739001028NRG25030520240029454
|
03/05/2024
|
ramkumari adiwasi
|
1739001028WL004637
|
ramkumari adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
ramkumariadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-002/1852
(IKLAUD)
|
1739001028NRG25030520240029455
|
03/05/2024
|
prakash adiwasi
|
1739001028WL004638
|
prakash adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
prakashadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-002/1864
(IKLAUD)
|
1739001028NRG25030520240029468
|
03/05/2024
|
kalicharan adiwasi
|
1739001028WL004651
|
kalicharan adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
kalicharanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-002/1868-A
(IKLAUD)
|
1739001028NRG25030520240029456
|
03/05/2024
|
maheshvari adiwasi
|
1739001028WL004639
|
maheshvari adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
maheshvariadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-002/1901-B
(IKLAUD)
|
1739001028NRG25030520240029461
|
03/05/2024
|
sombati adiwasi
|
1739001028WL004644
|
sombati adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
sombatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-028-002/970-C
(IKLAUD)
|
1739001028NRG25030520240029466
|
03/05/2024
|
parwati adiwasi
|
1739001028WL004649
|
parwati adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
parwatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-028-001/217
(IKLAUD)
|
1739001028NRG25030520240029463
|
03/05/2024
|
vijjo
|
1739001028WL004646
|
vijjo
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
vijjo
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-028-002/1873-C
(IKLAUD)
|
1739001028NRG25030520240029457
|
03/05/2024
|
dharmendra adiwasi
|
1739001028WL004640
|
dharmendra adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
dharmendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-002/1874-A
(IKLAUD)
|
1739001028NRG25030520240029459
|
03/05/2024
|
ahote adiwasi
|
1739001028WL004642
|
ahote adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
ahoteadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-002/1900
(IKLAUD)
|
1739001028NRG25030520240029469
|
03/05/2024
|
tulshi adiwasi
|
1739001028WL004652
|
tulshi adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
tulshiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-002/1903-A
(IKLAUD)
|
1739001028NRG25030520240029471
|
03/05/2024
|
urmila adiwasi
|
1739001028WL004654
|
urmila adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
urmilaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-028-002/1904-C
(IKLAUD)
|
1739001028NRG25030520240029464
|
03/05/2024
|
mandeepa adiwasi
|
1739001028WL004647
|
mandeepa adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
mandeepaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-028-001/194-B
(IKLAUD)
|
1739001028NRG25030520240029460
|
03/05/2024
|
ramvatari
|
1739001028WL004643
|
ramvatari
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
ramvatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIJEYPUR
|
MP-39-001-028-002/1839-B
(IKLAUD)
|
1739001028NRG25030520240029467
|
03/05/2024
|
shanti
|
1739001028WL004650
|
shanti
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740795644
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|