|
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-39-001-073-001/100
(JAMURDI)
|
1739001073NRG25310520240082496
|
31/05/2024
|
ramlakhan
|
1739001073WL011045
|
ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-073-001/122
(JAMURDI)
|
1739001073NRG25310520240082499
|
31/05/2024
|
guddi
|
1739001073WL011045
|
guddi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-073-001/126-A
(JAMURDI)
|
1739001073NRG25310520240082503
|
31/05/2024
|
leela
|
1739001073WL011045
|
leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-073-001/126-A
(JAMURDI)
|
1739001073NRG25310520240082502
|
31/05/2024
|
ramesh
|
1739001073WL011045
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-073-001/154
(JAMURDI)
|
1739001073NRG25310520240082506
|
31/05/2024
|
Bhaironlal
|
1739001073WL011045
|
Bhaironlal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Bhaironlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-073-001/167
(JAMURDI)
|
1739001073NRG25310520240082509
|
31/05/2024
|
hareti
|
1739001073WL011045
|
hareti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-073-001/167
(JAMURDI)
|
1739001073NRG25310520240082508
|
31/05/2024
|
Pappu
|
1739001073WL011045
|
Pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-073-001/180
(JAMURDI)
|
1739001073NRG25310520240082511
|
31/05/2024
|
ramkala
|
1739001073WL011045
|
ramkala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
ramkala
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-073-001/202-A
(JAMURDI)
|
1739001073NRG25310520240082512
|
31/05/2024
|
prasram
|
1739001073WL011045
|
prasram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-073-001/202-A
(JAMURDI)
|
1739001073NRG25310520240082513
|
31/05/2024
|
Uganti
|
1739001073WL011045
|
Uganti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Uganti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-073-001/204
(JAMURDI)
|
1739001073NRG25310520240082514
|
31/05/2024
|
bharoshi
|
1739001073WL011045
|
bharoshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-073-001/204
(JAMURDI)
|
1739001073NRG25310520240082515
|
31/05/2024
|
kamla
|
1739001073WL011045
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-073-001/212-C
(JAMURDI)
|
1739001073NRG25310520240082516
|
31/05/2024
|
reena
|
1739001073WL011045
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-073-001/222
(JAMURDI)
|
1739001073NRG25310520240082518
|
31/05/2024
|
Shukantala
|
1739001073WL011045
|
Shukantala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Shukantala
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-073-001/351
(JAMURDI)
|
1739001073NRG25310520240082521
|
31/05/2024
|
Makhan
|
1739001073WL011045
|
Makhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-073-001/57
(JAMURDI)
|
1739001073NRG25310520240082524
|
31/05/2024
|
suneeta
|
1739001073WL011045
|
suneeta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-073-001/96
(JAMURDI)
|
1739001073NRG25310520240082525
|
31/05/2024
|
hariom
|
1739001073WL011045
|
hariom
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
hariom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIJEYPUR
|
MP-39-001-073-002/116-D
(JAMURDI)
|
1739001073NRG25310520240082528
|
31/05/2024
|
banti
|
1739001073WL011045
|
banti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-073-002/116-D
(JAMURDI)
|
1739001073NRG25310520240082529
|
31/05/2024
|
renu
|
1739001073WL011045
|
renu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-073-002/28
(JAMURDI)
|
1739001073NRG25310520240082535
|
31/05/2024
|
shusila
|
1739001073WL011045
|
shusila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-073-002/54
(JAMURDI)
|
1739001073NRG25310520240082537
|
31/05/2024
|
battilal
|
1739001073WL011045
|
battilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
battilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-073-002/63-B
(JAMURDI)
|
1739001073NRG25310520240082539
|
31/05/2024
|
raghuveer
|
1739001073WL011045
|
raghuveer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-073-002/71
(JAMURDI)
|
1739001073NRG25310520240082542
|
31/05/2024
|
anita
|
1739001073WL011045
|
anita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-073-002/71
(JAMURDI)
|
1739001073NRG25310520240082541
|
31/05/2024
|
Radeshyam
|
1739001073WL011045
|
Radeshyam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-073-002/8-A
(JAMURDI)
|
1739001073NRG25310520240082543
|
31/05/2024
|
Hemraj rawat
|
1739001073WL011045
|
Hemraj rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Hemrajrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-073-002/92
(JAMURDI)
|
1739001073NRG25310520240082545
|
31/05/2024
|
durikha
|
1739001073WL011045
|
durikha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
durikha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-073-001/222-A
(JAMURDI)
|
1739001073NRG25310520240082520
|
31/05/2024
|
Rachara
|
1739001073WL011045
|
Rachara
|
00415
|
SBIN0030303
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Rachara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-073-001/100
(JAMURDI)
|
1739001073NRG25310520240082497
|
31/05/2024
|
meera
|
1739001073WL011045
|
meera
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-073-001/125
(JAMURDI)
|
1739001073NRG25310520240082500
|
31/05/2024
|
chaturbhuj Sarma
|
1739001073WL011045
|
chaturbhuj Sarma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
chaturbhujSarma
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-073-001/125
(JAMURDI)
|
1739001073NRG25310520240082501
|
31/05/2024
|
Santosh Sharma
|
1739001073WL011045
|
Santosh Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
SantoshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-073-001/136
(JAMURDI)
|
1739001073NRG25310520240082505
|
31/05/2024
|
PREM
|
1739001073WL011045
|
PREM
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-073-001/154
(JAMURDI)
|
1739001073NRG25310520240082507
|
31/05/2024
|
samanti
|
1739001073WL011045
|
samanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
samanti
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-073-001/222
(JAMURDI)
|
1739001073NRG25310520240082517
|
31/05/2024
|
krshngopal
|
1739001073WL011045
|
krshngopal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
krshngopal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-073-001/222-A
(JAMURDI)
|
1739001073NRG25310520240082519
|
31/05/2024
|
Brajesh Sharma
|
1739001073WL011045
|
Brajesh Sharma
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
BrajeshSharma
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-073-001/351
(JAMURDI)
|
1739001073NRG25310520240082522
|
31/05/2024
|
virojo
|
1739001073WL011045
|
virojo
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
virojo
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-073-001/57
(JAMURDI)
|
1739001073NRG25310520240082523
|
31/05/2024
|
Raghuweer
|
1739001073WL011045
|
Raghuweer
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Raghuweer
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-073-002/114-B
(JAMURDI)
|
1739001073NRG25310520240082527
|
31/05/2024
|
babita jatav
|
1739001073WL011045
|
babita jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
babitajatav
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-073-002/114-B
(JAMURDI)
|
1739001073NRG25310520240082526
|
31/05/2024
|
raysingh jatav
|
1739001073WL011045
|
raysingh jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
raysinghjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-073-002/131
(JAMURDI)
|
1739001073NRG25310520240082530
|
31/05/2024
|
banbari
|
1739001073WL011045
|
banbari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-073-002/131
(JAMURDI)
|
1739001073NRG25310520240082531
|
31/05/2024
|
guddi jatav
|
1739001073WL011045
|
guddi jatav
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
guddijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-073-002/201
(JAMURDI)
|
1739001073NRG25310520240082532
|
31/05/2024
|
umacharan
|
1739001073WL011045
|
umacharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
umacharan
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-073-002/201
(JAMURDI)
|
1739001073NRG25310520240082533
|
31/05/2024
|
umacharan
|
1739001073WL011045
|
umacharan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
umacharan
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-073-002/28
(JAMURDI)
|
1739001073NRG25310520240082534
|
31/05/2024
|
Sitaram
|
1739001073WL011045
|
Sitaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-073-002/28-B
(JAMURDI)
|
1739001073NRG25310520240082536
|
31/05/2024
|
jagnnath
|
1739001073WL011045
|
jagnnath
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-073-002/54
(JAMURDI)
|
1739001073NRG25310520240082538
|
31/05/2024
|
lalita
|
1739001073WL011045
|
lalita
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-073-002/63-B
(JAMURDI)
|
1739001073NRG25310520240082540
|
31/05/2024
|
kiran sharama
|
1739001073WL011045
|
kiran sharama
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
kiransharama
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-073-002/8-A
(JAMURDI)
|
1739001073NRG25310520240082544
|
31/05/2024
|
shyamlata rawat
|
1739001073WL011045
|
shyamlata rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
shyamlatarawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-073-001/122
(JAMURDI)
|
1739001073NRG25310520240082498
|
31/05/2024
|
Shripal
|
1739001073WL011045
|
Shripal
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
Shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BIJEYPUR
|
MP-39-001-073-001/136
(JAMURDI)
|
1739001073NRG25310520240082504
|
31/05/2024
|
ramcharan
|
1739001073WL011045
|
ramcharan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BIJEYPUR
|
MP-39-001-073-001/180
(JAMURDI)
|
1739001073NRG25310520240082510
|
31/05/2024
|
ghanshyam
|
1739001073WL011045
|
ghanshyam
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245318168
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|