|
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-39-001-035-001/44-A
(GOPALPURA)
|
1739001035NRG25290520240075494
|
29/05/2024
|
Saroj
|
1739001035WL010212
|
Saroj
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175773764
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-035-002/247
(GOPALPURA)
|
1739001035NRG25280520240074024
|
29/05/2024
|
Babulal
|
1739001035WL010057
|
Babulal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-035-002/248
(GOPALPURA)
|
1739001035NRG25280520240074031
|
29/05/2024
|
maya
|
1739001035WL010057
|
maya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-035-002/248-C
(GOPALPURA)
|
1739001035NRG25280520240074037
|
29/05/2024
|
mukutsing
|
1739001035WL010057
|
mukutsing
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
mukutsing
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-035-002/255-D
(GOPALPURA)
|
1739001035NRG25280520240074041
|
29/05/2024
|
takurlal
|
1739001035WL010057
|
takurlal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
takurlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-035-002/256-B
(GOPALPURA)
|
1739001035NRG25280520240074045
|
29/05/2024
|
Meenesh
|
1739001035WL010057
|
Meenesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Meenesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-035-002/260
(GOPALPURA)
|
1739001035NRG25280520240074049
|
29/05/2024
|
lakan
|
1739001035WL010057
|
lakan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
lakan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-035-002/261
(GOPALPURA)
|
1739001035NRG25280520240074050
|
29/05/2024
|
Ramprakash Kushwah
|
1739001035WL010057
|
Ramprakash Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
RamprakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-035-003/146
(GOPALPURA)
|
1739001035NRG25280520240074053
|
29/05/2024
|
PARO BAI KUSHWAH
|
1739001035WL010057
|
PARO BAI KUSHWAH
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175773764
|
|
PAROBAIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-035-002/235
(GOPALPURA)
|
1739001035NRG25290520240075491
|
29/05/2024
|
Rama
|
1739001035WL010210
|
Rama
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773764
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-035-002/235
(GOPALPURA)
|
1739001035NRG25290520240075490
|
29/05/2024
|
ramkisor
|
1739001035WL010210
|
ramkisor
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773764
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-035-002/247
(GOPALPURA)
|
1739001035NRG25280520240074025
|
29/05/2024
|
dulai
|
1739001035WL010057
|
dulai
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-035-002/247-A
(GOPALPURA)
|
1739001035NRG25280520240074027
|
29/05/2024
|
vimala
|
1739001035WL010057
|
vimala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-035-002/247-B
(GOPALPURA)
|
1739001035NRG25280520240074028
|
29/05/2024
|
Kesab
|
1739001035WL010057
|
Kesab
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Kesab
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-035-002/247-B
(GOPALPURA)
|
1739001035NRG25280520240074029
|
29/05/2024
|
Usha
|
1739001035WL010057
|
Usha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-035-002/248-A
(GOPALPURA)
|
1739001035NRG25280520240074032
|
29/05/2024
|
debkindan
|
1739001035WL010057
|
debkindan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
debkindan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-035-002/248-A
(GOPALPURA)
|
1739001035NRG25280520240074033
|
29/05/2024
|
Mithlesh kushwah
|
1739001035WL010057
|
Mithlesh kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Mithleshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-035-002/248-B
(GOPALPURA)
|
1739001035NRG25280520240074035
|
29/05/2024
|
Kamleshi
|
1739001035WL010057
|
Kamleshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Kamleshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-035-002/248-B
(GOPALPURA)
|
1739001035NRG25280520240074034
|
29/05/2024
|
pooran
|
1739001035WL010057
|
pooran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-035-002/248-C
(GOPALPURA)
|
1739001035NRG25280520240074036
|
29/05/2024
|
sangita
|
1739001035WL010057
|
sangita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-035-002/248-D
(GOPALPURA)
|
1739001035NRG25280520240074038
|
29/05/2024
|
Mamta
|
1739001035WL010057
|
Mamta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-035-002/254
(GOPALPURA)
|
1739001035NRG25280520240074039
|
29/05/2024
|
imaratlal
|
1739001035WL010057
|
imaratlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
imaratlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-035-002/254
(GOPALPURA)
|
1739001035NRG25280520240074040
|
29/05/2024
|
Meera
|
1739001035WL010057
|
Meera
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-035-002/255-D
(GOPALPURA)
|
1739001035NRG25280520240074042
|
29/05/2024
|
bhoro
|
1739001035WL010057
|
bhoro
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
bhoro
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-035-002/256-A
(GOPALPURA)
|
1739001035NRG25280520240074043
|
29/05/2024
|
suneeta
|
1739001035WL010057
|
suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-035-002/256-B
(GOPALPURA)
|
1739001035NRG25280520240074044
|
29/05/2024
|
Makan
|
1739001035WL010057
|
Makan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Makan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-035-002/256-C
(GOPALPURA)
|
1739001035NRG25280520240074047
|
29/05/2024
|
Devisingh Kushwah
|
1739001035WL010057
|
Devisingh Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
DevisinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-035-002/256-C
(GOPALPURA)
|
1739001035NRG25280520240074046
|
29/05/2024
|
Raseela
|
1739001035WL010057
|
Raseela
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Raseela
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-035-002/259
(GOPALPURA)
|
1739001035NRG25280520240074048
|
29/05/2024
|
Ramprkash
|
1739001035WL010057
|
Ramprkash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Ramprkash
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-035-002/261
(GOPALPURA)
|
1739001035NRG25280520240074051
|
29/05/2024
|
Suneeta
|
1739001035WL010057
|
Suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-035-002/263
(GOPALPURA)
|
1739001035NRG25280520240074052
|
29/05/2024
|
bharat
|
1739001035WL010057
|
bharat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-035-003/13-A
(GOPALPURA)
|
1739001035NRG25290520240075492
|
29/05/2024
|
Kelash Kushwah
|
1739001035WL010211
|
Kelash Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
KelashKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-035-003/14-B
(GOPALPURA)
|
1739001035NRG25290520240075493
|
29/05/2024
|
urmila kushwah
|
1739001035WL010211
|
urmila kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-035-002/247-A
(GOPALPURA)
|
1739001035NRG25280520240074026
|
29/05/2024
|
Hariom
|
1739001035WL010057
|
Hariom
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIJEYPUR
|
MP-39-001-035-002/248
(GOPALPURA)
|
1739001035NRG25280520240074030
|
29/05/2024
|
Divailal
|
1739001035WL010057
|
Divailal
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
03/06/2024
|
|
175773764
|
|
Divailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46413
|
46413
|
|
|
|
|
|
|
|