|
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-39-001-010-001/1473-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086416
|
01/06/2024
|
gUDIYA
|
1739001010WL011339
|
gUDIYA
|
00048
|
BKID0009459
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
gUDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-010-001/1032
(RAGHUNATHPUR)
|
1739001010NRG25010620240086404
|
01/06/2024
|
shakuntla
|
1739001010WL011339
|
shakuntla
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-010-001/310-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086420
|
01/06/2024
|
rama
|
1739001010WL011339
|
rama
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-010-001/804
(RAGHUNATHPUR)
|
1739001010NRG25010620240086431
|
01/06/2024
|
rumali
|
1739001010WL011339
|
rumali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-010-001/953-B
(RAGHUNATHPUR)
|
1739001010NRG25010620240086436
|
01/06/2024
|
Laxmi Mali
|
1739001010WL011339
|
Laxmi Mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
LaxmiMali
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-010-001/956
(RAGHUNATHPUR)
|
1739001010NRG25010620240086438
|
01/06/2024
|
GUDDI
|
1739001010WL011339
|
GUDDI
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-010-001/1325
(RAGHUNATHPUR)
|
1739001010NRG25010620240086413
|
01/06/2024
|
Rajendra mali
|
1739001010WL011339
|
Rajendra mali
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
Rajendramali
|
UCO BANK(607066)
|
|
8
|
BIJEYPUR
|
MP-39-001-010-001/971-C
(RAGHUNATHPUR)
|
1739001010NRG25010620240086441
|
01/06/2024
|
ramavtar
|
1739001010WL011339
|
ramavtar
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
ramavtar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-010-001/1032
(RAGHUNATHPUR)
|
1739001010NRG25010620240086403
|
01/06/2024
|
ashok
|
1739001010WL011339
|
ashok
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-010-001/1088
(RAGHUNATHPUR)
|
1739001010NRG25010620240086406
|
01/06/2024
|
jamila
|
1739001010WL011339
|
jamila
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
jamila
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-010-001/1097
(RAGHUNATHPUR)
|
1739001010NRG25010620240086407
|
01/06/2024
|
hasin
|
1739001010WL011339
|
hasin
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
hasin
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-010-001/1097
(RAGHUNATHPUR)
|
1739001010NRG25010620240086408
|
01/06/2024
|
najma bano
|
1739001010WL011339
|
najma bano
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
najmabano
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-010-001/1097-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086409
|
01/06/2024
|
moseen
|
1739001010WL011339
|
moseen
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
moseen
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-010-001/1097-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086410
|
01/06/2024
|
moseena
|
1739001010WL011339
|
moseena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
moseena
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-010-001/1301
(RAGHUNATHPUR)
|
1739001010NRG25010620240086412
|
01/06/2024
|
Bablu Khan
|
1739001010WL011339
|
Bablu Khan
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
BabluKhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-010-001/1325
(RAGHUNATHPUR)
|
1739001010NRG25010620240086414
|
01/06/2024
|
vimla
|
1739001010WL011339
|
vimla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-010-001/1473-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086415
|
01/06/2024
|
bRAJMOHAN kUSHWAH
|
1739001010WL011339
|
bRAJMOHAN kUSHWAH
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
bRAJMOHANkUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-010-001/310
(RAGHUNATHPUR)
|
1739001010NRG25010620240086418
|
01/06/2024
|
rampati
|
1739001010WL011339
|
rampati
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-010-001/310-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086419
|
01/06/2024
|
RAJENDRA
|
1739001010WL011339
|
RAJENDRA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-010-001/452
(RAGHUNATHPUR)
|
1739001010NRG25010620240086424
|
01/06/2024
|
munni
|
1739001010WL011339
|
munni
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-010-001/696-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086425
|
01/06/2024
|
balram
|
1739001010WL011339
|
balram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-010-001/696-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086426
|
01/06/2024
|
seeta
|
1739001010WL011339
|
seeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-010-001/762
(RAGHUNATHPUR)
|
1739001010NRG25010620240086428
|
01/06/2024
|
ramgilasi
|
1739001010WL011339
|
ramgilasi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
ramgilasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-010-001/787
(RAGHUNATHPUR)
|
1739001010NRG25010620240086430
|
01/06/2024
|
romali
|
1739001010WL011339
|
romali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
romali
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-010-001/953-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086433
|
01/06/2024
|
Ashok Mali
|
1739001010WL011339
|
Ashok Mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
AshokMali
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-010-001/953-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086434
|
01/06/2024
|
Meena
|
1739001010WL011339
|
Meena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-010-001/953-B
(RAGHUNATHPUR)
|
1739001010NRG25010620240086435
|
01/06/2024
|
Mukesh Mali
|
1739001010WL011339
|
Mukesh Mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
MukeshMali
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-010-001/968
(RAGHUNATHPUR)
|
1739001010NRG25010620240086440
|
01/06/2024
|
KOSALYA
|
1739001010WL011339
|
KOSALYA
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
KOSALYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-010-001/968
(RAGHUNATHPUR)
|
1739001010NRG25010620240086439
|
01/06/2024
|
parmsukh
|
1739001010WL011339
|
parmsukh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
parmsukh
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-010-001/971-C
(RAGHUNATHPUR)
|
1739001010NRG25010620240086442
|
01/06/2024
|
vimla
|
1739001010WL011339
|
vimla
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-010-001/971-D
(RAGHUNATHPUR)
|
1739001010NRG25010620240086443
|
01/06/2024
|
kamal kishor
|
1739001010WL011339
|
kamal kishor
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
kamalkishor
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-010-001/971-D
(RAGHUNATHPUR)
|
1739001010NRG25010620240086444
|
01/06/2024
|
seeta
|
1739001010WL011339
|
seeta
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-010-001/974
(RAGHUNATHPUR)
|
1739001010NRG25010620240086446
|
01/06/2024
|
GUDDI
|
1739001010WL011339
|
GUDDI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-010-001/974
(RAGHUNATHPUR)
|
1739001010NRG25010620240086445
|
01/06/2024
|
Ramesh
|
1739001010WL011339
|
Ramesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-010-001/974-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086448
|
01/06/2024
|
Reena
|
1739001010WL011339
|
Reena
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-010-001/974-A
(RAGHUNATHPUR)
|
1739001010NRG25010620240086447
|
01/06/2024
|
Suraj Kushwah
|
1739001010WL011339
|
Suraj Kushwah
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
SurajKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-010-001/348
(RAGHUNATHPUR)
|
1739001010NRG25010620240086422
|
01/06/2024
|
urmila
|
1739001010WL011339
|
urmila
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-010-001/1024
(RAGHUNATHPUR)
|
1739001010NRG25010620240086402
|
01/06/2024
|
gurumit
|
1739001010WL011339
|
gurumit
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
gurumit
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
39
|
BIJEYPUR
|
MP-39-001-010-001/1088
(RAGHUNATHPUR)
|
1739001010NRG25010620240086405
|
01/06/2024
|
Rasid
|
1739001010WL011339
|
Rasid
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
Rasid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJEYPUR
|
MP-39-001-010-001/1301
(RAGHUNATHPUR)
|
1739001010NRG25010620240086411
|
01/06/2024
|
Kamrur khan
|
1739001010WL011339
|
Kamrur khan
|
00697
|
BKID0MG9065
|
972
|
972
|
Processed
|
07/06/2024
|
|
277680552
|
|
Kamrurkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJEYPUR
|
MP-39-001-010-001/310
(RAGHUNATHPUR)
|
1739001010NRG25010620240086417
|
01/06/2024
|
madanmohan
|
1739001010WL011339
|
madanmohan
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
madanmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIJEYPUR
|
MP-39-001-010-001/348
(RAGHUNATHPUR)
|
1739001010NRG25010620240086421
|
01/06/2024
|
govind
|
1739001010WL011339
|
govind
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-010-001/452
(RAGHUNATHPUR)
|
1739001010NRG25010620240086423
|
01/06/2024
|
banvari
|
1739001010WL011339
|
banvari
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
banvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-010-001/762
(RAGHUNATHPUR)
|
1739001010NRG25010620240086427
|
01/06/2024
|
raghuveer
|
1739001010WL011339
|
raghuveer
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-010-001/787
(RAGHUNATHPUR)
|
1739001010NRG25010620240086429
|
01/06/2024
|
giraj
|
1739001010WL011339
|
giraj
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
giraj
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-010-001/804
(RAGHUNATHPUR)
|
1739001010NRG25010620240086432
|
01/06/2024
|
mhesh mali
|
1739001010WL011339
|
mhesh mali
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
mheshmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJEYPUR
|
MP-39-001-010-001/956
(RAGHUNATHPUR)
|
1739001010NRG25010620240086437
|
01/06/2024
|
rajmohan
|
1739001010WL011339
|
rajmohan
|
00697
|
BKID0MG9065
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680552
|
|
rajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56862
|
56862
|
|
|
|
|
|
|
|