|
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-39-001-050-002/116-A
(SIMRAI)
|
1739001050NRG25100620240107222
|
11/06/2024
|
Krishna adiwasi
|
1739001050WL013727
|
Krishna adiwasi
|
00354
|
PUNB0276400
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
Krishnaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-050-002/126-A
(SIMRAI)
|
1739001050NRG25100620240108273
|
11/06/2024
|
Dhrishingh
|
1739001050WL013805
|
Dhrishingh
|
00354
|
PUNB0276400
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
Dhrishingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIJEYPUR
|
MP-39-001-050-002/126-A
(SIMRAI)
|
1739001050NRG25100620240108274
|
11/06/2024
|
Vineeta Adiwasi
|
1739001050WL013805
|
Vineeta Adiwasi
|
00354
|
PUNB0276400
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
VineetaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-050-002/113
(SIMRAI)
|
1739001050NRG25100620240107211
|
11/06/2024
|
bindra
|
1739001050WL013726
|
bindra
|
00415
|
SBIN0030091
|
2673
|
2673
|
Processed
|
26/06/2024
|
|
597168215
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-050-002/116
(SIMRAI)
|
1739001050NRG25100620240107221
|
11/06/2024
|
santi
|
1739001050WL013727
|
santi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597168215
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-050-002/118
(SIMRAI)
|
1739001050NRG25100620240107213
|
11/06/2024
|
Mano
|
1739001050WL013726
|
Mano
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
Mano
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIJEYPUR
|
MP-39-001-050-002/118
(SIMRAI)
|
1739001050NRG25100620240107223
|
11/06/2024
|
Sateesh
|
1739001050WL013727
|
Sateesh
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
Sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-050-002/123-B
(SIMRAI)
|
1739001050NRG25100620240108217
|
11/06/2024
|
Kiran
|
1739001050WL013797
|
Kiran
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
597168215
|
|
Kiran
|
UCO BANK(607066)
|
|
9
|
BIJEYPUR
|
MP-39-001-050-002/123-B
(SIMRAI)
|
1739001050NRG25100620240108216
|
11/06/2024
|
Kuldeep
|
1739001050WL013797
|
Kuldeep
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
597168215
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-050-002/124
(SIMRAI)
|
1739001050NRG25100620240107216
|
11/06/2024
|
Jankshree
|
1739001050WL013726
|
Jankshree
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
Jankshree
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-050-002/4-A
(SIMRAI)
|
1739001050NRG25100620240107217
|
11/06/2024
|
Rajendra
|
1739001050WL013726
|
Rajendra
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
26/06/2024
|
|
597168215
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-050-002/109
(SIMRAI)
|
1739001050NRG25100620240107218
|
11/06/2024
|
moharu
|
1739001050WL013727
|
moharu
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597168215
|
|
moharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIJEYPUR
|
MP-39-001-050-002/109
(SIMRAI)
|
1739001050NRG25100620240107219
|
11/06/2024
|
rampati
|
1739001050WL013727
|
rampati
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597168215
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-050-002/113
(SIMRAI)
|
1739001050NRG25100620240107210
|
11/06/2024
|
durjan
|
1739001050WL013726
|
durjan
|
00415
|
SBIN0030309
|
2673
|
2673
|
Processed
|
26/06/2024
|
|
597168215
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-050-002/113-A
(SIMRAI)
|
1739001050NRG25100620240107212
|
11/06/2024
|
shreebati
|
1739001050WL013726
|
shreebati
|
00415
|
SBIN0030309
|
2673
|
2673
|
Processed
|
26/06/2024
|
|
597168215
|
|
shreebati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-050-002/116
(SIMRAI)
|
1739001050NRG25100620240107220
|
11/06/2024
|
Lakhua
|
1739001050WL013727
|
Lakhua
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597168215
|
|
Lakhua
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-050-002/124
(SIMRAI)
|
1739001050NRG25100620240107214
|
11/06/2024
|
Makale
|
1739001050WL013726
|
Makale
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
Makale
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-050-002/126
(SIMRAI)
|
1739001050NRG25100620240107224
|
11/06/2024
|
bekunthi
|
1739001050WL013727
|
bekunthi
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
bekunthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-050-002/76
(SIMRAI)
|
1739001050NRG25100620240107225
|
11/06/2024
|
ramheti
|
1739001050WL013727
|
ramheti
|
00415
|
SBIN0030309
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
597168215
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-050-002/124
(SIMRAI)
|
1739001050NRG25100620240107215
|
11/06/2024
|
beeru
|
1739001050WL013726
|
beeru
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
26/06/2024
|
|
597168215
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-050-002/112
(SIMRAI)
|
1739001050NRG25100620240108272
|
11/06/2024
|
SHANTI
|
1739001050WL013805
|
SHANTI
|
00697
|
BKID0MG9068
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
597168215
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|