|
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-39-001-036-002/519
(DAUDPUR)
|
1739001036NRG25070620240100829
|
07/06/2024
|
Rajesh Singh Adiwasi
|
1739001036WL012865
|
Rajesh Singh Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
RajeshSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/526
(DAUDPUR)
|
1739001036NRG25070620240100985
|
07/06/2024
|
Mantri Adiwasi
|
1739001036WL012878
|
Mantri Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
MantriAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-003/269
(DAUDPUR)
|
1739001036NRG25070620240100834
|
07/06/2024
|
Dulai Bai Adiwasi
|
1739001036WL012870
|
Dulai Bai Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
DulaiBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-036-003/538
(DAUDPUR)
|
1739001036NRG25070620240100833
|
07/06/2024
|
Ramlakhan Adiwasi
|
1739001036WL012869
|
Ramlakhan Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
RamlakhanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-003/553
(DAUDPUR)
|
1739001036NRG25070620240101014
|
07/06/2024
|
Sagita Adiwasi
|
1739001036WL012899
|
Sagita Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
SagitaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-003/566
(DAUDPUR)
|
1739001036NRG25070620240100830
|
07/06/2024
|
Sanjeev Adiwasi
|
1739001036WL012866
|
Sanjeev Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
SanjeevAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-036-002/19-C
(DAUDPUR)
|
1739001036NRG25070620240100988
|
07/06/2024
|
ramnath
|
1739001036WL012881
|
ramnath
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-002/29
(DAUDPUR)
|
1739001036NRG25070620240100828
|
07/06/2024
|
dhanti
|
1739001036WL012864
|
dhanti
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
dhanti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-003/165
(DAUDPUR)
|
1739001036NRG25070620240101013
|
07/06/2024
|
Karishma adiwasi
|
1739001036WL012898
|
Karishma adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
Karishmaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-003/185
(DAUDPUR)
|
1739001036NRG25070620240100992
|
07/06/2024
|
lekha
|
1739001036WL012883
|
lekha
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-003/187
(DAUDPUR)
|
1739001036NRG25070620240100849
|
07/06/2024
|
ashok
|
1739001036WL012874
|
ashok
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-003/222
(DAUDPUR)
|
1739001036NRG25070620240100993
|
07/06/2024
|
Bhagitri Adiwasi
|
1739001036WL012884
|
Bhagitri Adiwasi
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346130761
|
|
BhagitriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-036-003/253-B
(DAUDPUR)
|
1739001036NRG25070620240100995
|
07/06/2024
|
bejo
|
1739001036WL012886
|
bejo
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
bejo
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-036-003/263
(DAUDPUR)
|
1739001036NRG25070620240100832
|
07/06/2024
|
ramratan
|
1739001036WL012868
|
ramratan
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-036-003/545
(DAUDPUR)
|
1739001036NRG25070620240100847
|
07/06/2024
|
Sivdas Adiwasi
|
1739001036WL012872
|
Sivdas Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
SivdasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-036-003/562
(DAUDPUR)
|
1739001036NRG25070620240100848
|
07/06/2024
|
Ranveer Adiwasi
|
1739001036WL012873
|
Ranveer Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
RanveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-036-003/65
(DAUDPUR)
|
1739001036NRG25070620240100986
|
07/06/2024
|
ramshri
|
1739001036WL012879
|
ramshri
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-036-002/580
(DAUDPUR)
|
1739001036NRG25070620240101010
|
07/06/2024
|
LAXMI ADIWASI
|
1739001036WL012895
|
LAXMI ADIWASI
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
LAXMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-036-003/540
(DAUDPUR)
|
1739001036NRG25070620240100831
|
07/06/2024
|
Amar Singh Adiwasi
|
1739001036WL012867
|
Amar Singh Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
AmarSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-036-003/571
(DAUDPUR)
|
1739001036NRG25070620240101012
|
07/06/2024
|
Sujema Adiwasi
|
1739001036WL012897
|
Sujema Adiwasi
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130761
|
|
SujemaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58563
|
58563
|
|
|
|
|
|
|
|