|
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-39-001-029-001/269
(HULLPUR)
|
1739001029NRG25270520240071631
|
28/05/2024
|
Pradeep
|
1739001029WL009837
|
Pradeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-029-001/277-A
(HULLPUR)
|
1739001029NRG25270520240071633
|
28/05/2024
|
Lajjabati
|
1739001029WL009837
|
Lajjabati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Lajjabati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-029-001/277-A
(HULLPUR)
|
1739001029NRG25270520240071632
|
28/05/2024
|
Ramdash
|
1739001029WL009837
|
Ramdash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-029-001/277-B
(HULLPUR)
|
1739001029NRG25270520240071635
|
28/05/2024
|
Pinki
|
1739001029WL009837
|
Pinki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-029-001/279
(HULLPUR)
|
1739001029NRG25270520240071639
|
28/05/2024
|
Damodar
|
1739001029WL009837
|
Damodar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-029-001/279
(HULLPUR)
|
1739001029NRG25270520240071638
|
28/05/2024
|
Jagram
|
1739001029WL009837
|
Jagram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-029-001/296
(HULLPUR)
|
1739001029NRG25270520240071643
|
28/05/2024
|
Kalabati
|
1739001029WL009837
|
Kalabati
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-029-001/296-A
(HULLPUR)
|
1739001029NRG25270520240071645
|
28/05/2024
|
Leela
|
1739001029WL009837
|
Leela
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-029-001/302
(HULLPUR)
|
1739001029NRG25270520240071648
|
28/05/2024
|
sunita
|
1739001029WL009837
|
sunita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-029-001/308
(HULLPUR)
|
1739001029NRG25270520240071649
|
28/05/2024
|
Moharsingh
|
1739001029WL009837
|
Moharsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-029-001/308-A
(HULLPUR)
|
1739001029NRG25270520240071651
|
28/05/2024
|
Munesh rawat
|
1739001029WL009837
|
Munesh rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Muneshrawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-029-001/308-B
(HULLPUR)
|
1739001029NRG25270520240071653
|
28/05/2024
|
Ramavtar rawat
|
1739001029WL009837
|
Ramavtar rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Ramavtarrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-029-001/316
(HULLPUR)
|
1739001029NRG25270520240071658
|
28/05/2024
|
Neeraj
|
1739001029WL009837
|
Neeraj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-029-001/319
(HULLPUR)
|
1739001029NRG25270520240071659
|
28/05/2024
|
Roomali
|
1739001029WL009837
|
Roomali
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Roomali
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-029-001/32
(HULLPUR)
|
1739001029NRG25270520240071662
|
28/05/2024
|
Kamala
|
1739001029WL009837
|
Kamala
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-029-001/32
(HULLPUR)
|
1739001029NRG25270520240071661
|
28/05/2024
|
ROSHAN
|
1739001029WL009837
|
ROSHAN
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-029-001/322
(HULLPUR)
|
1739001029NRG25270520240071667
|
28/05/2024
|
Udaysingh Rawat
|
1739001029WL009837
|
Udaysingh Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
UdaysinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-029-001/331
(HULLPUR)
|
1739001029NRG25270520240071669
|
28/05/2024
|
Naresh
|
1739001029WL009837
|
Naresh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-029-001/258
(HULLPUR)
|
1739001029NRG25270520240071625
|
28/05/2024
|
Saroj
|
1739001029WL009837
|
Saroj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-029-001/263
(HULLPUR)
|
1739001029NRG25270520240071627
|
28/05/2024
|
katori jatav
|
1739001029WL009837
|
katori jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
katorijatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-029-001/263
(HULLPUR)
|
1739001029NRG25270520240071626
|
28/05/2024
|
Munshi
|
1739001029WL009837
|
Munshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-029-001/264
(HULLPUR)
|
1739001029NRG25270520240071628
|
28/05/2024
|
Babulal
|
1739001029WL009837
|
Babulal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-029-001/264
(HULLPUR)
|
1739001029NRG25270520240071629
|
28/05/2024
|
Siya
|
1739001029WL009837
|
Siya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-029-001/269
(HULLPUR)
|
1739001029NRG25270520240071630
|
28/05/2024
|
maheswari
|
1739001029WL009837
|
maheswari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-029-001/277-B
(HULLPUR)
|
1739001029NRG25270520240071634
|
28/05/2024
|
Bati jatav
|
1739001029WL009837
|
Bati jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Batijatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-029-001/278
(HULLPUR)
|
1739001029NRG25270520240071636
|
28/05/2024
|
shrinivas
|
1739001029WL009837
|
shrinivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-029-001/278
(HULLPUR)
|
1739001029NRG25270520240071637
|
28/05/2024
|
Vimla
|
1739001029WL009837
|
Vimla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-029-001/279-A
(HULLPUR)
|
1739001029NRG25270520240071640
|
28/05/2024
|
halke rawat
|
1739001029WL009837
|
halke rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
halkerawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-029-001/279-A
(HULLPUR)
|
1739001029NRG25270520240071641
|
28/05/2024
|
Ummedi
|
1739001029WL009837
|
Ummedi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Ummedi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-029-001/296
(HULLPUR)
|
1739001029NRG25270520240071642
|
28/05/2024
|
Ramsingh
|
1739001029WL009837
|
Ramsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-029-001/296-A
(HULLPUR)
|
1739001029NRG25270520240071644
|
28/05/2024
|
Ramnivas
|
1739001029WL009837
|
Ramnivas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-029-001/296-B
(HULLPUR)
|
1739001029NRG25270520240071646
|
28/05/2024
|
Rambhajan
|
1739001029WL009837
|
Rambhajan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-029-001/302
(HULLPUR)
|
1739001029NRG25270520240071647
|
28/05/2024
|
Chandrapal
|
1739001029WL009837
|
Chandrapal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-029-001/308
(HULLPUR)
|
1739001029NRG25270520240071650
|
28/05/2024
|
Vidya
|
1739001029WL009837
|
Vidya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-029-001/308-A
(HULLPUR)
|
1739001029NRG25270520240071652
|
28/05/2024
|
Mithlesh
|
1739001029WL009837
|
Mithlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-029-001/308-B
(HULLPUR)
|
1739001029NRG25270520240071654
|
28/05/2024
|
Maheswari Rawat
|
1739001029WL009837
|
Maheswari Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
MaheswariRawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-029-001/309
(HULLPUR)
|
1739001029NRG25270520240071655
|
28/05/2024
|
Rumali Rawat
|
1739001029WL009837
|
Rumali Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
RumaliRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-029-001/315
(HULLPUR)
|
1739001029NRG25270520240071656
|
28/05/2024
|
Bharat
|
1739001029WL009837
|
Bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-029-001/316
(HULLPUR)
|
1739001029NRG25270520240071657
|
28/05/2024
|
raghavender
|
1739001029WL009837
|
raghavender
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
raghavender
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-029-001/319-A
(HULLPUR)
|
1739001029NRG25270520240071660
|
28/05/2024
|
kadam
|
1739001029WL009837
|
kadam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
kadam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-029-001/320-A
(HULLPUR)
|
1739001029NRG25270520240071663
|
28/05/2024
|
dasrath
|
1739001029WL009837
|
dasrath
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-029-001/320-A
(HULLPUR)
|
1739001029NRG25270520240071664
|
28/05/2024
|
Lata
|
1739001029WL009837
|
Lata
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-029-001/321
(HULLPUR)
|
1739001029NRG25270520240071666
|
28/05/2024
|
Dulai
|
1739001029WL009837
|
Dulai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Dulai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-029-001/321
(HULLPUR)
|
1739001029NRG25270520240071665
|
28/05/2024
|
Ramdayal
|
1739001029WL009837
|
Ramdayal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-029-001/322
(HULLPUR)
|
1739001029NRG25270520240071668
|
28/05/2024
|
Urmila
|
1739001029WL009837
|
Urmila
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-029-001/331
(HULLPUR)
|
1739001029NRG25270520240071670
|
28/05/2024
|
Shankuntala
|
1739001029WL009837
|
Shankuntala
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Shankuntala
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-029-001/332-A
(HULLPUR)
|
1739001029NRG25270520240071671
|
28/05/2024
|
Vintosh
|
1739001029WL009837
|
Vintosh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
Vintosh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-029-001/332-B
(HULLPUR)
|
1739001029NRG25270520240071672
|
28/05/2024
|
Neeraj Rawat
|
1739001029WL009837
|
Neeraj Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
NeerajRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-029-001/332-C
(HULLPUR)
|
1739001029NRG25270520240071673
|
28/05/2024
|
Mukut singh Rawat
|
1739001029WL009837
|
Mukut singh Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175795980
|
|
MukutsinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|