|
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-39-001-007-001/444-A
(ARRODARI)
|
1739001007NRG25140620240119343
|
14/06/2024
|
ramkali
|
1739001007WL014846
|
ramkali
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
ramkali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-007-001/332
(ARRODARI)
|
1739001007NRG25140620240119338
|
14/06/2024
|
sheela
|
1739001007WL014841
|
sheela
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-007-001/110
(ARRODARI)
|
1739001007NRG25140620240119341
|
14/06/2024
|
parasadi
|
1739001007WL014844
|
parasadi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
parasadi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-007-001/144
(ARRODARI)
|
1739001007NRG25140620240119331
|
14/06/2024
|
pannalal
|
1739001007WL014835
|
pannalal
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-007-001/159
(ARRODARI)
|
1739001007NRG25140620240119330
|
14/06/2024
|
KUNTI
|
1739001007WL014834
|
KUNTI
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-007-001/217-A
(ARRODARI)
|
1739001007NRG25140620240119344
|
14/06/2024
|
anita
|
1739001007WL014847
|
anita
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595685164
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-007-001/332
(ARRODARI)
|
1739001007NRG25140620240119337
|
14/06/2024
|
parmal ngof somontee
|
1739001007WL014841
|
parmal ngof somontee
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
parmalngofsomontee
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-007-001/402
(ARRODARI)
|
1739001007NRG25140620240119333
|
14/06/2024
|
Mallya
|
1739001007WL014837
|
Mallya
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
Mallya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-007-001/409
(ARRODARI)
|
1739001007NRG25140620240119342
|
14/06/2024
|
ramratan advasi
|
1739001007WL014845
|
ramratan advasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
ramratanadvasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-007-001/421
(ARRODARI)
|
1739001007NRG25140620240119336
|
14/06/2024
|
badriprasad
|
1739001007WL014840
|
badriprasad
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-007-001/50
(ARRODARI)
|
1739001007NRG25140620240119332
|
14/06/2024
|
rukamani
|
1739001007WL014836
|
rukamani
|
00415
|
SBIN0030091
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
595685164
|
|
rukamani
|
UCO BANK(607066)
|
|
12
|
BIJEYPUR
|
MP-39-001-007-001/67
(ARRODARI)
|
1739001007NRG25140620240119335
|
14/06/2024
|
omprakash
|
1739001007WL014839
|
omprakash
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-007-001/713
(ARRODARI)
|
1739001007NRG25140620240119339
|
14/06/2024
|
sarupi adiwasi
|
1739001007WL014842
|
sarupi adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
sarupiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-007-001/776
(ARRODARI)
|
1739001007NRG25140620240119340
|
14/06/2024
|
Narattom
|
1739001007WL014843
|
Narattom
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
Narattom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-007-001/708
(ARRODARI)
|
1739001007NRG25140620240119334
|
14/06/2024
|
Rambharat aadiwashi
|
1739001007WL014838
|
Rambharat aadiwashi
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
Rambharataadiwashi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-007-001/159
(ARRODARI)
|
1739001007NRG25140620240119329
|
14/06/2024
|
Halki
|
1739001007WL014834
|
Halki
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
Halki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BIJEYPUR
|
MP-39-001-007-001/433
(ARRODARI)
|
1739001007NRG25140620240119345
|
14/06/2024
|
Harimohan
|
1739001007WL014848
|
Harimohan
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595685164
|
|
Harimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47871
|
47871
|
|
|
|
|
|
|
|