|
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-39-001-054-001/1394
(BENIPURA)
|
1739001054NRG25130520240043251
|
15/05/2024
|
Narottam Dhakad
|
1739001054WL006651
|
Narottam Dhakad
|
00354
|
PUNB0276400
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858444662
|
|
NarottamDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-054-001/1394
(BENIPURA)
|
1739001054NRG25130520240043252
|
15/05/2024
|
Travini
|
1739001054WL006651
|
Travini
|
00354
|
PUNB0276400
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858444662
|
|
Travini
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-054-001/1396-B
(BENIPURA)
|
1739001054NRG25130520240043248
|
15/05/2024
|
Mira
|
1739001054WL006649
|
Mira
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Mira
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-054-001/1503
(BENIPURA)
|
1739001054NRG25130520240043235
|
15/05/2024
|
roshan
|
1739001054WL006642
|
roshan
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-054-001/1503
(BENIPURA)
|
1739001054NRG25130520240043236
|
15/05/2024
|
sanjeeb
|
1739001054WL006642
|
sanjeeb
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
sanjeeb
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-054-001/1503-C
(BENIPURA)
|
1739001054NRG25130520240043234
|
15/05/2024
|
bhadba
|
1739001054WL006641
|
bhadba
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
bhadba
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-054-001/1519
(BENIPURA)
|
1739001054NRG25130520240043238
|
15/05/2024
|
Baisram
|
1739001054WL006644
|
Baisram
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Baisram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-054-001/1904
(BENIPURA)
|
1739001054NRG25140520240043290
|
15/05/2024
|
haseena adiwasi
|
1739001054WL006681
|
haseena adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
haseenaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-054-001/1907
(BENIPURA)
|
1739001054NRG25130520240043257
|
15/05/2024
|
sheela adiwasi
|
1739001054WL006654
|
sheela adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
sheelaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-054-001/195-B
(BENIPURA)
|
1739001054NRG25130520240043249
|
15/05/2024
|
lakhan
|
1739001054WL006650
|
lakhan
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-054-001/195-B
(BENIPURA)
|
1739001054NRG25130520240043250
|
15/05/2024
|
Vidya
|
1739001054WL006650
|
Vidya
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-054-001/232-A
(BENIPURA)
|
1739001054NRG25130520240043244
|
15/05/2024
|
Sheela
|
1739001054WL006647
|
Sheela
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJEYPUR
|
MP-39-001-054-001/548
(BENIPURA)
|
1739001054NRG25130520240043241
|
15/05/2024
|
divailal
|
1739001054WL006646
|
divailal
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
divailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJEYPUR
|
MP-39-001-054-001/548
(BENIPURA)
|
1739001054NRG25130520240043242
|
15/05/2024
|
Kamleshi
|
1739001054WL006646
|
Kamleshi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Kamleshi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-054-001/700
(BENIPURA)
|
1739001054NRG25130520240043239
|
15/05/2024
|
beerendra
|
1739001054WL006645
|
beerendra
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43212
|
43212
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-054-001/1000
(BENIPURA)
|
1739001054NRG25130520240043245
|
15/05/2024
|
maniram
|
1739001054WL006648
|
maniram
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858444662
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-054-001/1000
(BENIPURA)
|
1739001054NRG25130520240043246
|
15/05/2024
|
prem
|
1739001054WL006648
|
prem
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858444662
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-054-001/1394
(BENIPURA)
|
1739001054NRG25130520240043253
|
15/05/2024
|
Surendra
|
1739001054WL006651
|
Surendra
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858444662
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-054-001/1396-B
(BENIPURA)
|
1739001054NRG25130520240043247
|
15/05/2024
|
Kalyan DHAKAD
|
1739001054WL006649
|
Kalyan DHAKAD
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
KalyanDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-054-001/1503-B
(BENIPURA)
|
1739001054NRG25130520240043237
|
15/05/2024
|
rammo
|
1739001054WL006643
|
rammo
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
rammo
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-054-001/1503-C
(BENIPURA)
|
1739001054NRG25130520240043233
|
15/05/2024
|
maangi lal
|
1739001054WL006641
|
maangi lal
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
maangilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-054-001/1892
(BENIPURA)
|
1739001054NRG25140520240043291
|
15/05/2024
|
anguri adiwasi
|
1739001054WL006682
|
anguri adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
anguriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-054-001/232-A
(BENIPURA)
|
1739001054NRG25130520240043243
|
15/05/2024
|
Rakesh
|
1739001054WL006647
|
Rakesh
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-054-001/462-A
(BENIPURA)
|
1739001054NRG25130520240043254
|
15/05/2024
|
ramhet dhakad
|
1739001054WL006652
|
ramhet dhakad
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
ramhetdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-054-001/501
(BENIPURA)
|
1739001054NRG25130520240043258
|
15/05/2024
|
Gutai
|
1739001054WL006655
|
Gutai
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Gutai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-054-001/501
(BENIPURA)
|
1739001054NRG25130520240043259
|
15/05/2024
|
Kinti
|
1739001054WL006655
|
Kinti
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Kinti
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-054-001/503
(BENIPURA)
|
1739001054NRG25130520240043255
|
15/05/2024
|
Uttam
|
1739001054WL006653
|
Uttam
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-054-001/1907
(BENIPURA)
|
1739001054NRG25130520240043256
|
15/05/2024
|
hareeram adiwasi
|
1739001054WL006654
|
hareeram adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
hareeramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJEYPUR
|
MP-39-001-054-001/1983
(BENIPURA)
|
1739001054NRG25140520240043292
|
15/05/2024
|
rajesh adiwasi
|
1739001054WL006683
|
rajesh adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
rajeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-054-001/700
(BENIPURA)
|
1739001054NRG25130520240043240
|
15/05/2024
|
Saroj
|
1739001054WL006645
|
Saroj
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858444662
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86160
|
86160
|
|
|
|
|
|
|
|