|
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-39-001-049-001/203-B
(GOBAR)
|
1739001049NRG25280520240073665
|
29/05/2024
|
Bishram Adiwasi
|
1739001049WL009994
|
Bishram Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
BishramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-049-001/229
(GOBAR)
|
1739001049NRG25280520240073324
|
29/05/2024
|
Gabbar
|
1739001049WL009966
|
Gabbar
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-049-001/229-C
(GOBAR)
|
1739001049NRG25280520240073325
|
29/05/2024
|
Munna Adiwasi
|
1739001049WL009967
|
Munna Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
MunnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJEYPUR
|
MP-39-001-049-001/282-A
(GOBAR)
|
1739001049NRG25280520240073485
|
29/05/2024
|
Bhavani Adivasi
|
1739001049WL009979
|
Bhavani Adivasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
BhavaniAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-049-001/296-B
(GOBAR)
|
1739001049NRG25280520240073661
|
29/05/2024
|
Manja Adiwasi
|
1739001049WL009990
|
Manja Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
ManjaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-049-001/310-A
(GOBAR)
|
1739001049NRG25280520240073323
|
29/05/2024
|
Jalindra Adiwasi
|
1739001049WL009965
|
Jalindra Adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
JalindraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-049-001/228-A
(GOBAR)
|
1739001049NRG25280520240073251
|
29/05/2024
|
ramdeen
|
1739001049WL009950
|
ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-049-001/237
(GOBAR)
|
1739001049NRG25280520240073327
|
29/05/2024
|
aadiram
|
1739001049WL009969
|
aadiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
aadiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-049-001/240-A
(GOBAR)
|
1739001049NRG25280520240073487
|
29/05/2024
|
chandrapal
|
1739001049WL009981
|
chandrapal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-049-001/259
(GOBAR)
|
1739001049NRG25280520240073248
|
29/05/2024
|
ramesh
|
1739001049WL009947
|
ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJEYPUR
|
MP-39-001-049-001/281
(GOBAR)
|
1739001049NRG25280520240073620
|
29/05/2024
|
bansi
|
1739001049WL009987
|
bansi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
bansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJEYPUR
|
MP-39-001-049-001/282
(GOBAR)
|
1739001049NRG25280520240073281
|
29/05/2024
|
ramji
|
1739001049WL009956
|
ramji
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-049-001/182-A
(GOBAR)
|
1739001049NRG25280520240073200
|
29/05/2024
|
Laxmi Adiwasi
|
1739001049WL009945
|
Laxmi Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
LaxmiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-049-001/190-A
(GOBAR)
|
1739001049NRG25280520240073391
|
29/05/2024
|
Ramnath
|
1739001049WL009975
|
Ramnath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-049-001/209-A
(GOBAR)
|
1739001049NRG25280520240073486
|
29/05/2024
|
Basdevi Adiwasi
|
1739001049WL009980
|
Basdevi Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
BasdeviAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-049-001/226-A
(GOBAR)
|
1739001049NRG25280520240073663
|
29/05/2024
|
Mithalesh Adiwasi
|
1739001049WL009992
|
Mithalesh Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
MithaleshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJEYPUR
|
MP-39-001-049-001/230-B
(GOBAR)
|
1739001049NRG25280520240073326
|
29/05/2024
|
Nirasha Adiwasi
|
1739001049WL009968
|
Nirasha Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
NirashaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-049-001/240
(GOBAR)
|
1739001049NRG25280520240073521
|
29/05/2024
|
Meena Adiwasi
|
1739001049WL009984
|
Meena Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-049-001/240-B
(GOBAR)
|
1739001049NRG25280520240073316
|
29/05/2024
|
Mahendra Adiwasi
|
1739001049WL009958
|
Mahendra Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
MahendraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJEYPUR
|
MP-39-001-049-001/261-A
(GOBAR)
|
1739001049NRG25280520240073249
|
29/05/2024
|
Parwati Adiwasi
|
1739001049WL009948
|
Parwati Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
ParwatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJEYPUR
|
MP-39-001-049-001/268
(GOBAR)
|
1739001049NRG25280520240073484
|
29/05/2024
|
Hareti
|
1739001049WL009978
|
Hareti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
Hareti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-049-001/296
(GOBAR)
|
1739001049NRG25280520240073488
|
29/05/2024
|
Guddi
|
1739001049WL009982
|
Guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-049-001/238
(GOBAR)
|
1739001049NRG25280520240073662
|
29/05/2024
|
Bindra
|
1739001049WL009991
|
Bindra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175788967
|
|
Bindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|