|
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-39-001-058-004/11-A
(AGARA)
|
1739001080NRG25310520240083524
|
31/05/2024
|
banti
|
1739001080WL011095
|
banti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-058-004/12-A
(AGARA)
|
1739001080NRG25310520240083525
|
31/05/2024
|
Rampyari
|
1739001080WL011095
|
Rampyari
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-058-004/12-B
(AGARA)
|
1739001080NRG25310520240083527
|
31/05/2024
|
Manju
|
1739001080WL011095
|
Manju
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-058-004/12-B
(AGARA)
|
1739001080NRG25310520240083526
|
31/05/2024
|
MUKESH
|
1739001080WL011095
|
MUKESH
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-058-004/2
(AGARA)
|
1739001080NRG25310520240083529
|
31/05/2024
|
damodar
|
1739001080WL011095
|
damodar
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-058-004/24-A
(AGARA)
|
1739001080NRG25310520240083533
|
31/05/2024
|
Puspa
|
1739001080WL011095
|
Puspa
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-058-004/24-B
(AGARA)
|
1739001080NRG25310520240083535
|
31/05/2024
|
KUSAMA
|
1739001080WL011095
|
KUSAMA
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
KUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-058-004/28-B
(AGARA)
|
1739001080NRG25310520240083538
|
31/05/2024
|
mamata
|
1739001080WL011095
|
mamata
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-058-004/29
(AGARA)
|
1739001080NRG25310520240083540
|
31/05/2024
|
badami
|
1739001080WL011095
|
badami
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-058-004/342
(AGARA)
|
1739001080NRG25310520240083542
|
31/05/2024
|
bhuallu
|
1739001080WL011095
|
bhuallu
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
bhuallu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-058-004/344
(AGARA)
|
1739001080NRG25310520240083543
|
31/05/2024
|
prakash
|
1739001080WL011095
|
prakash
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-058-004/4-A
(AGARA)
|
1739001080NRG25310520240083545
|
31/05/2024
|
ramvr
|
1739001080WL011095
|
ramvr
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
ramvr
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-058-004/42
(AGARA)
|
1739001080NRG25310520240083547
|
31/05/2024
|
Atersingh
|
1739001080WL011095
|
Atersingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Atersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-058-004/42
(AGARA)
|
1739001080NRG25310520240083548
|
31/05/2024
|
Giraja
|
1739001080WL011095
|
Giraja
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Giraja
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-058-004/43
(AGARA)
|
1739001080NRG25310520240083550
|
31/05/2024
|
pista
|
1739001080WL011095
|
pista
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-058-004/5-C
(AGARA)
|
1739001080NRG25310520240083553
|
31/05/2024
|
papita
|
1739001080WL011095
|
papita
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-058-004/5-C
(AGARA)
|
1739001080NRG25310520240083552
|
31/05/2024
|
Sabdhan
|
1739001080WL011095
|
Sabdhan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Sabdhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-058-004/5-D
(AGARA)
|
1739001080NRG25310520240083554
|
31/05/2024
|
Ramesh
|
1739001080WL011095
|
Ramesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-058-004/57-B
(AGARA)
|
1739001080NRG25310520240083555
|
31/05/2024
|
dilip
|
1739001080WL011095
|
dilip
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-058-004/6-C
(AGARA)
|
1739001080NRG25310520240083557
|
31/05/2024
|
Kalla
|
1739001080WL011095
|
Kalla
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BIJEYPUR
|
MP-39-001-058-004/9
(AGARA)
|
1739001080NRG25310520240083558
|
31/05/2024
|
kamleshi
|
1739001080WL011095
|
kamleshi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
kamleshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-058-004/16-B
(AGARA)
|
1739001080NRG25310520240083528
|
31/05/2024
|
Ashok Adivasi
|
1739001080WL011095
|
Ashok Adivasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
AshokAdivasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-058-004/2-A
(AGARA)
|
1739001080NRG25310520240083530
|
31/05/2024
|
Raguvir
|
1739001080WL011095
|
Raguvir
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Raguvir
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-058-004/22
(AGARA)
|
1739001080NRG25310520240083532
|
31/05/2024
|
babuli
|
1739001080WL011095
|
babuli
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
babuli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-058-004/22
(AGARA)
|
1739001080NRG25310520240083531
|
31/05/2024
|
rajaram
|
1739001080WL011095
|
rajaram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-058-004/24-A
(AGARA)
|
1739001080NRG25310520240083534
|
31/05/2024
|
Madae
|
1739001080WL011095
|
Madae
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Madae
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-058-004/24-B
(AGARA)
|
1739001080NRG25310520240083536
|
31/05/2024
|
Bhamarsingh
|
1739001080WL011095
|
Bhamarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Bhamarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-058-004/28-B
(AGARA)
|
1739001080NRG25310520240083537
|
31/05/2024
|
kp singh
|
1739001080WL011095
|
kp singh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
kpsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-058-004/29
(AGARA)
|
1739001080NRG25310520240083539
|
31/05/2024
|
gajanand
|
1739001080WL011095
|
gajanand
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
gajanand
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-058-004/340
(AGARA)
|
1739001080NRG25310520240083541
|
31/05/2024
|
saroj
|
1739001080WL011095
|
saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-058-004/4-A
(AGARA)
|
1739001080NRG25310520240083544
|
31/05/2024
|
Saroj
|
1739001080WL011095
|
Saroj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-058-004/4-B
(AGARA)
|
1739001080NRG25310520240083546
|
31/05/2024
|
BEDU
|
1739001080WL011095
|
BEDU
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
BEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-058-004/42-A
(AGARA)
|
1739001080NRG25310520240083549
|
31/05/2024
|
bajrasingh
|
1739001080WL011095
|
bajrasingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
bajrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-058-004/5-B
(AGARA)
|
1739001080NRG25310520240083551
|
31/05/2024
|
Ramkumar
|
1739001080WL011095
|
Ramkumar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-058-004/57-B
(AGARA)
|
1739001080NRG25310520240083556
|
31/05/2024
|
ramdasi
|
1739001080WL011095
|
ramdasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245261746
|
|
ramdasi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-059-001/89
()
|
1739001080NRG25310520240083559
|
31/05/2024
|
rajendra
|
1739001080WL011095
|
rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245261746
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43983
|
43983
|
|
|
|
|
|
|
|