|
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-39-001-057-001/12-A
(PIPARWAS)
|
1739001057NRG25040520240030728
|
04/05/2024
|
Roopsingh
|
1739001057WL004928
|
Roopsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-001/12-A
(PIPARWAS)
|
1739001057NRG25040520240030727
|
04/05/2024
|
Sunita
|
1739001057WL004928
|
Sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-001/12-B
(PIPARWAS)
|
1739001057NRG25040520240030730
|
04/05/2024
|
Asha
|
1739001057WL004928
|
Asha
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-001/12-B
(PIPARWAS)
|
1739001057NRG25040520240030729
|
04/05/2024
|
lakhan
|
1739001057WL004928
|
lakhan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-001/12-C
(PIPARWAS)
|
1739001057NRG25040520240030731
|
04/05/2024
|
omprakash
|
1739001057WL004928
|
omprakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-001/124
(PIPARWAS)
|
1739001057NRG25040520240030732
|
04/05/2024
|
Ramheti
|
1739001057WL004928
|
Ramheti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Ramheti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-001/16
(PIPARWAS)
|
1739001057NRG25040520240030733
|
04/05/2024
|
Atibal
|
1739001057WL004928
|
Atibal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Atibal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-001/17-B
(PIPARWAS)
|
1739001057NRG25040520240030735
|
04/05/2024
|
Mamta
|
1739001057WL004928
|
Mamta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-001/17-B
(PIPARWAS)
|
1739001057NRG25040520240030734
|
04/05/2024
|
rameswar
|
1739001057WL004928
|
rameswar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-001/171-A
(PIPARWAS)
|
1739001057NRG25040520240030737
|
04/05/2024
|
REVTI Adiwsi
|
1739001057WL004928
|
REVTI Adiwsi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
REVTIAdiwsi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-001/19-A
(PIPARWAS)
|
1739001057NRG25040520240030739
|
04/05/2024
|
ANGUURII
|
1739001057WL004928
|
ANGUURII
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
ANGUURII
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-001/19-A
(PIPARWAS)
|
1739001057NRG25040520240030738
|
04/05/2024
|
Brajmohan
|
1739001057WL004928
|
Brajmohan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-001/19-B
(PIPARWAS)
|
1739001057NRG25040520240030741
|
04/05/2024
|
candravali
|
1739001057WL004928
|
candravali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
candravali
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-001/19-B
(PIPARWAS)
|
1739001057NRG25040520240030740
|
04/05/2024
|
Dindayal
|
1739001057WL004928
|
Dindayal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Dindayal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-001/190-B
(PIPARWAS)
|
1739001057NRG25040520240030743
|
04/05/2024
|
Kamlesh Dhakar
|
1739001057WL004928
|
Kamlesh Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
KamleshDhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-001/190-B
(PIPARWAS)
|
1739001057NRG25040520240030742
|
04/05/2024
|
Munesh
|
1739001057WL004928
|
Munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-001/239-A
(PIPARWAS)
|
1739001057NRG25040520240030745
|
04/05/2024
|
sarita
|
1739001057WL004928
|
sarita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-001/240-A
(PIPARWAS)
|
1739001057NRG25040520240030746
|
04/05/2024
|
alakesh
|
1739001057WL004928
|
alakesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
alakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-001/240-A
(PIPARWAS)
|
1739001057NRG25040520240030747
|
04/05/2024
|
sarita Dhakar
|
1739001057WL004928
|
sarita Dhakar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
saritaDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-001/255
(PIPARWAS)
|
1739001057NRG25040520240030748
|
04/05/2024
|
krishan
|
1739001057WL004928
|
krishan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
krishan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-001/55-C
(PIPARWAS)
|
1739001057NRG25040520240030749
|
04/05/2024
|
Bhopsingh
|
1739001057WL004928
|
Bhopsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Bhopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-001/55-C
(PIPARWAS)
|
1739001057NRG25040520240030750
|
04/05/2024
|
Rainu
|
1739001057WL004928
|
Rainu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Rainu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-057-001/57-A
(PIPARWAS)
|
1739001057NRG25040520240030751
|
04/05/2024
|
Lakshaman
|
1739001057WL004928
|
Lakshaman
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Lakshaman
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-057-001/57-B
(PIPARWAS)
|
1739001057NRG25040520240030752
|
04/05/2024
|
Ramsingh
|
1739001057WL004928
|
Ramsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-057-001/171-A
(PIPARWAS)
|
1739001057NRG25040520240030736
|
04/05/2024
|
Ramlal Adiwasi
|
1739001057WL004928
|
Ramlal Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
RamlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-057-001/239-A
(PIPARWAS)
|
1739001057NRG25040520240030744
|
04/05/2024
|
satish
|
1739001057WL004928
|
satish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-057-001/57-B
(PIPARWAS)
|
1739001057NRG25040520240030753
|
04/05/2024
|
SUNITA
|
1739001057WL004928
|
SUNITA
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-057-001/71-C
(PIPARWAS)
|
1739001057NRG25040520240030755
|
04/05/2024
|
GUDDI
|
1739001057WL004928
|
GUDDI
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-057-001/71-C
(PIPARWAS)
|
1739001057NRG25040520240030754
|
04/05/2024
|
kaliyan
|
1739001057WL004928
|
kaliyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789742
|
|
kaliyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42282
|
42282
|
|
|
|
|
|
|
|