|
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-39-001-048-001/125-A
(GANWDI)
|
1739001048NRG25250520240068111
|
28/05/2024
|
vijaysingh
|
1739001048WL009419
|
vijaysingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/128
(GANWDI)
|
1739001048NRG25250520240068115
|
28/05/2024
|
Kunwaraj
|
1739001048WL009419
|
Kunwaraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
Kunwaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/226-A
(GANWDI)
|
1739001048NRG25250520240068123
|
28/05/2024
|
amarsingh
|
1739001048WL009419
|
amarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/226-A
(GANWDI)
|
1739001048NRG25250520240068124
|
28/05/2024
|
pooja
|
1739001048WL009419
|
pooja
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/58-A
(GANWDI)
|
1739001048NRG25250520240068130
|
28/05/2024
|
vijay singh
|
1739001048WL009419
|
vijay singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/66-A
(GANWDI)
|
1739001048NRG25250520240068137
|
28/05/2024
|
sultan yadav
|
1739001048WL009419
|
sultan yadav
|
00354
|
PUNB0276400
|
243
|
243
|
Processed
|
03/06/2024
|
|
175799549
|
|
sultanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/82-C
(GANWDI)
|
1739001048NRG25250520240068148
|
28/05/2024
|
sonu kushwah
|
1739001048WL009419
|
sonu kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
sonukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/88
(GANWDI)
|
1739001048NRG25250520240068149
|
28/05/2024
|
Bhimsen kushwah
|
1739001048WL009419
|
Bhimsen kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
Bhimsenkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/93-A
(GANWDI)
|
1739001048NRG25250520240068154
|
28/05/2024
|
upaindra
|
1739001048WL009419
|
upaindra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
upaindra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/93-B
(GANWDI)
|
1739001048NRG25250520240068155
|
28/05/2024
|
surendra
|
1739001048WL009419
|
surendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/98-A
(GANWDI)
|
1739001048NRG25250520240068156
|
28/05/2024
|
rampati
|
1739001048WL009419
|
rampati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-048-001/124
(GANWDI)
|
1739001048NRG25250520240068109
|
28/05/2024
|
ramnivas
|
1739001048WL009419
|
ramnivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/125
(GANWDI)
|
1739001048NRG25250520240068110
|
28/05/2024
|
Munna
|
1739001048WL009419
|
Munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/125-A
(GANWDI)
|
1739001048NRG25250520240068112
|
28/05/2024
|
rani
|
1739001048WL009419
|
rani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/125-B
(GANWDI)
|
1739001048NRG25250520240068114
|
28/05/2024
|
bhagvti
|
1739001048WL009419
|
bhagvti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
bhagvti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/125-B
(GANWDI)
|
1739001048NRG25250520240068113
|
28/05/2024
|
rateeram
|
1739001048WL009419
|
rateeram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
rateeram
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-048-001/129
(GANWDI)
|
1739001048NRG25250520240068116
|
28/05/2024
|
mohanlal
|
1739001048WL009419
|
mohanlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-048-001/156-B
(GANWDI)
|
1739001048NRG25250520240068118
|
28/05/2024
|
seema
|
1739001048WL009419
|
seema
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-048-001/156-B
(GANWDI)
|
1739001048NRG25250520240068117
|
28/05/2024
|
udal singh
|
1739001048WL009419
|
udal singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-048-001/16
(GANWDI)
|
1739001048NRG25250520240068119
|
28/05/2024
|
pati
|
1739001048WL009419
|
pati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
pati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-048-001/16-A
(GANWDI)
|
1739001048NRG25250520240068120
|
28/05/2024
|
bhavani
|
1739001048WL009419
|
bhavani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-048-001/176
(GANWDI)
|
1739001048NRG25250520240068121
|
28/05/2024
|
pooran
|
1739001048WL009419
|
pooran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-048-001/200
(GANWDI)
|
1739001048NRG25250520240068122
|
28/05/2024
|
babu
|
1739001048WL009419
|
babu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-048-001/226-B
(GANWDI)
|
1739001048NRG25250520240068125
|
28/05/2024
|
hari singh
|
1739001048WL009419
|
hari singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-048-001/226-B
(GANWDI)
|
1739001048NRG25250520240068126
|
28/05/2024
|
sanjabti
|
1739001048WL009419
|
sanjabti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
sanjabti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-048-001/253
(GANWDI)
|
1739001048NRG25250520240068128
|
28/05/2024
|
durjan
|
1739001048WL009419
|
durjan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-048-001/253
(GANWDI)
|
1739001048NRG25250520240068127
|
28/05/2024
|
durjan
|
1739001048WL009419
|
durjan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-048-001/58
(GANWDI)
|
1739001048NRG25250520240068129
|
28/05/2024
|
roshan
|
1739001048WL009419
|
roshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-048-001/58-B
(GANWDI)
|
1739001048NRG25250520240068132
|
28/05/2024
|
Nathuram
|
1739001048WL009419
|
Nathuram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-048-001/58-B
(GANWDI)
|
1739001048NRG25250520240068131
|
28/05/2024
|
reena
|
1739001048WL009419
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-048-001/58-C
(GANWDI)
|
1739001048NRG25250520240068133
|
28/05/2024
|
fataih singh
|
1739001048WL009419
|
fataih singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
fataihsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-048-001/61
(GANWDI)
|
1739001048NRG25250520240068134
|
28/05/2024
|
rajaindra
|
1739001048WL009419
|
rajaindra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
rajaindra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-048-001/65
(GANWDI)
|
1739001048NRG25250520240068135
|
28/05/2024
|
Ganjan
|
1739001048WL009419
|
Ganjan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
Ganjan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-048-001/66
(GANWDI)
|
1739001048NRG25250520240068136
|
28/05/2024
|
Lalaram
|
1739001048WL009419
|
Lalaram
|
00415
|
SBIN0030091
|
243
|
243
|
Processed
|
03/06/2024
|
|
175799549
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-048-001/66-B
(GANWDI)
|
1739001048NRG25250520240068138
|
28/05/2024
|
sujan
|
1739001048WL009419
|
sujan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-048-001/7
(GANWDI)
|
1739001048NRG25250520240068139
|
28/05/2024
|
sidnath
|
1739001048WL009419
|
sidnath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
sidnath
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-048-001/75-A
(GANWDI)
|
1739001048NRG25250520240068140
|
28/05/2024
|
shridhar
|
1739001048WL009419
|
shridhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-048-001/75-A
(GANWDI)
|
1739001048NRG25250520240068141
|
28/05/2024
|
trivani
|
1739001048WL009419
|
trivani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
trivani
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-048-001/75-B
(GANWDI)
|
1739001048NRG25250520240068142
|
28/05/2024
|
mantu
|
1739001048WL009419
|
mantu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
mantu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-048-001/79
(GANWDI)
|
1739001048NRG25250520240068143
|
28/05/2024
|
santo
|
1739001048WL009419
|
santo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
santo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJEYPUR
|
MP-39-001-048-001/79-A
(GANWDI)
|
1739001048NRG25250520240068144
|
28/05/2024
|
Geetaram
|
1739001048WL009419
|
Geetaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
Geetaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-048-001/80
(GANWDI)
|
1739001048NRG25250520240068145
|
28/05/2024
|
Ramdeen
|
1739001048WL009419
|
Ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
Ramdeen
|
ICICI BANK LTD(508534)
|
|
43
|
BIJEYPUR
|
MP-39-001-048-001/82
(GANWDI)
|
1739001048NRG25250520240068146
|
28/05/2024
|
harisingh
|
1739001048WL009419
|
harisingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-048-001/82-A
(GANWDI)
|
1739001048NRG25250520240068147
|
28/05/2024
|
baisram
|
1739001048WL009419
|
baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
baisram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-048-001/92-B
(GANWDI)
|
1739001048NRG25250520240068150
|
28/05/2024
|
sirmati
|
1739001048WL009419
|
sirmati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
sirmati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-048-001/92-B
(GANWDI)
|
1739001048NRG25250520240068151
|
28/05/2024
|
SureshKushwah
|
1739001048WL009419
|
SureshKushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-048-001/92-C
(GANWDI)
|
1739001048NRG25250520240068152
|
28/05/2024
|
bilash
|
1739001048WL009419
|
bilash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
bilash
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-048-001/92-D
(GANWDI)
|
1739001048NRG25250520240068153
|
28/05/2024
|
maniram
|
1739001048WL009419
|
maniram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799549
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67554
|
67554
|
|
|
|
|
|
|
|