|
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-39-001-048-001/147
(GANWDI)
|
1739001048NRG25150620240121484
|
15/06/2024
|
Santo
|
1739001048WL015032
|
Santo
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/235-A
(GANWDI)
|
1739001048NRG25150620240121491
|
15/06/2024
|
meena
|
1739001048WL015032
|
meena
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595685467
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/237-A
(GANWDI)
|
1739001048NRG25150620240121493
|
15/06/2024
|
murari adiwasi
|
1739001048WL015032
|
murari adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
murariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/237-B
(GANWDI)
|
1739001048NRG25150620240121494
|
15/06/2024
|
sahadev adiwasi
|
1739001048WL015032
|
sahadev adiwasi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
sahadevadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/248
(GANWDI)
|
1739001048NRG25150620240121495
|
15/06/2024
|
halki
|
1739001048WL015032
|
halki
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
halki
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/248-A
(GANWDI)
|
1739001048NRG25150620240121496
|
15/06/2024
|
darashan
|
1739001048WL015032
|
darashan
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
darashan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/248-A
(GANWDI)
|
1739001048NRG25150620240121497
|
15/06/2024
|
lalee
|
1739001048WL015032
|
lalee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
lalee
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/248-B
(GANWDI)
|
1739001048NRG25150620240121498
|
15/06/2024
|
mahendra
|
1739001048WL015032
|
mahendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/139
(GANWDI)
|
1739001048NRG25150620240121480
|
15/06/2024
|
parat
|
1739001048WL015032
|
parat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
parat
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/142-B
(GANWDI)
|
1739001048NRG25150620240121481
|
15/06/2024
|
rupa
|
1739001048WL015032
|
rupa
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/143
(GANWDI)
|
1739001048NRG25150620240121482
|
15/06/2024
|
shreedhar
|
1739001048WL015032
|
shreedhar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
shreedhar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-048-001/146-A
(GANWDI)
|
1739001048NRG25150620240121483
|
15/06/2024
|
dinesh
|
1739001048WL015032
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-048-001/147-B
(GANWDI)
|
1739001048NRG25150620240121485
|
15/06/2024
|
sovran adiwasi
|
1739001048WL015032
|
sovran adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
sovranadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-048-001/153-A
(GANWDI)
|
1739001048NRG25150620240121486
|
15/06/2024
|
deepak
|
1739001048WL015032
|
deepak
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-048-001/153-A
(GANWDI)
|
1739001048NRG25150620240121487
|
15/06/2024
|
poonam
|
1739001048WL015032
|
poonam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-048-001/169-A
(GANWDI)
|
1739001048NRG25150620240121488
|
15/06/2024
|
Matadeen
|
1739001048WL015032
|
Matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-048-001/208-A
(GANWDI)
|
1739001048NRG25150620240121489
|
15/06/2024
|
Mahesh
|
1739001048WL015032
|
Mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-048-001/233-A
(GANWDI)
|
1739001048NRG25150620240121490
|
15/06/2024
|
tussi
|
1739001048WL015032
|
tussi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
tussi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-048-001/237
(GANWDI)
|
1739001048NRG25150620240121492
|
15/06/2024
|
kaml
|
1739001048WL015032
|
kaml
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
kaml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIJEYPUR
|
MP-39-001-048-001/248-B
(GANWDI)
|
1739001048NRG25150620240121499
|
15/06/2024
|
Meena
|
1739001048WL015032
|
Meena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-048-001/30-A
(GANWDI)
|
1739001048NRG25150620240121500
|
15/06/2024
|
ramniwas
|
1739001048WL015032
|
ramniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-048-001/71
(GANWDI)
|
1739001048NRG25150620240121501
|
15/06/2024
|
vidya
|
1739001048WL015032
|
vidya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595685467
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31833
|
31833
|
|
|
|
|
|
|
|