|
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-39-001-073-001/214-A
(JAMURDI)
|
1739001073NRG25200520240056576
|
20/05/2024
|
Rajesh Kushwah
|
1739001073WL008118
|
Rajesh Kushwah
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
RajeshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG25200520240056562
|
20/05/2024
|
rachna
|
1739001073WL008118
|
rachna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG25200520240056561
|
20/05/2024
|
rishikesh
|
1739001073WL008118
|
rishikesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-073-001/111-C
(JAMURDI)
|
1739001073NRG25200520240056564
|
20/05/2024
|
suresh
|
1739001073WL008118
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG25200520240056567
|
20/05/2024
|
Rekha mali
|
1739001073WL008118
|
Rekha mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-073-001/155-C
(JAMURDI)
|
1739001073NRG25200520240056568
|
20/05/2024
|
manisha kushwah
|
1739001073WL008118
|
manisha kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG25200520240056570
|
20/05/2024
|
kalavati
|
1739001073WL008118
|
kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-073-001/24
(JAMURDI)
|
1739001073NRG25200520240056577
|
20/05/2024
|
rumali
|
1739001073WL008118
|
rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-073-001/33-D
(JAMURDI)
|
1739001073NRG25200520240056580
|
20/05/2024
|
moharsingh mali
|
1739001073WL008118
|
moharsingh mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
moharsinghmali
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-073-001/46-D
(JAMURDI)
|
1739001073NRG25200520240056585
|
20/05/2024
|
radhe mali
|
1739001073WL008118
|
radhe mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
radhemali
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-073-001/6-B
(JAMURDI)
|
1739001073NRG25200520240056588
|
20/05/2024
|
Rekha mali
|
1739001073WL008118
|
Rekha mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG25200520240056598
|
20/05/2024
|
gopal
|
1739001073WL008118
|
gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG25200520240056572
|
20/05/2024
|
banti mali
|
1739001073WL008118
|
banti mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
bantimali
|
UCO BANK(607066)
|
|
14
|
BIJEYPUR
|
MP-39-001-073-001/60
(JAMURDI)
|
1739001073NRG25200520240056590
|
20/05/2024
|
Jaggo
|
1739001073WL008118
|
Jaggo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
Jaggo
|
UCO BANK(607066)
|
|
15
|
BIJEYPUR
|
MP-39-001-073-001/60
(JAMURDI)
|
1739001073NRG25200520240056589
|
20/05/2024
|
prabhu
|
1739001073WL008118
|
prabhu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
prabhu
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-073-001/60-C
(JAMURDI)
|
1739001073NRG25200520240056592
|
20/05/2024
|
seema
|
1739001073WL008118
|
seema
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
seema
|
UCO BANK(607066)
|
|
17
|
BIJEYPUR
|
MP-39-001-073-001/81-A
(JAMURDI)
|
1739001073NRG25200520240056596
|
20/05/2024
|
bilashi bai
|
1739001073WL008118
|
bilashi bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
bilashibai
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG25200520240056599
|
20/05/2024
|
kaushlya
|
1739001073WL008118
|
kaushlya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
kaushlya
|
UCO BANK(607066)
|
|
19
|
BIJEYPUR
|
MP-39-001-073-001/93-C
(JAMURDI)
|
1739001073NRG25200520240056600
|
20/05/2024
|
lalita mali
|
1739001073WL008118
|
lalita mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
lalitamali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-073-001/111-A
(JAMURDI)
|
1739001073NRG25200520240056563
|
20/05/2024
|
Barmesh
|
1739001073WL008118
|
Barmesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
Barmesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-073-001/140
(JAMURDI)
|
1739001073NRG25200520240056565
|
20/05/2024
|
gauro
|
1739001073WL008118
|
gauro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
gauro
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG25200520240056566
|
20/05/2024
|
raj mohan
|
1739001073WL008118
|
raj mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-073-001/163-B
(JAMURDI)
|
1739001073NRG25200520240056571
|
20/05/2024
|
Ganesh Mali
|
1739001073WL008118
|
Ganesh Mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
GaneshMali
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG25200520240056573
|
20/05/2024
|
muneshi
|
1739001073WL008118
|
muneshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
muneshi
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-073-001/2-B
(JAMURDI)
|
1739001073NRG25200520240056574
|
20/05/2024
|
rekha
|
1739001073WL008118
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-073-001/214
(JAMURDI)
|
1739001073NRG25200520240056575
|
20/05/2024
|
Ramniwash
|
1739001073WL008118
|
Ramniwash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-073-001/29-B
(JAMURDI)
|
1739001073NRG25200520240056578
|
20/05/2024
|
mukeshi
|
1739001073WL008118
|
mukeshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
mukeshi
|
BANK OF BARODA(606985)
|
|
28
|
BIJEYPUR
|
MP-39-001-073-001/31-B
(JAMURDI)
|
1739001073NRG25200520240056579
|
20/05/2024
|
ramsingh
|
1739001073WL008118
|
ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-073-001/33-D
(JAMURDI)
|
1739001073NRG25200520240056581
|
20/05/2024
|
seela
|
1739001073WL008118
|
seela
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-073-001/364-A
(JAMURDI)
|
1739001073NRG25200520240056582
|
20/05/2024
|
ramrati mali
|
1739001073WL008118
|
ramrati mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
ramratimali
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-073-001/385
(JAMURDI)
|
1739001073NRG25200520240056583
|
20/05/2024
|
sanju kumar
|
1739001073WL008118
|
sanju kumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-073-001/395
(JAMURDI)
|
1739001073NRG25200520240056584
|
20/05/2024
|
Rachana Mali
|
1739001073WL008118
|
Rachana Mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
RachanaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJEYPUR
|
MP-39-001-073-001/49-B
(JAMURDI)
|
1739001073NRG25200520240056586
|
20/05/2024
|
Kailash kushwah
|
1739001073WL008118
|
Kailash kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
Kailashkushwah
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-073-001/53-C
(JAMURDI)
|
1739001073NRG25200520240056587
|
20/05/2024
|
bhagavati
|
1739001073WL008118
|
bhagavati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
bhagavati
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-073-001/60-C
(JAMURDI)
|
1739001073NRG25200520240056591
|
20/05/2024
|
shrinivas
|
1739001073WL008118
|
shrinivas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
shrinivas
|
UCO BANK(607066)
|
|
36
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG25200520240056594
|
20/05/2024
|
lila
|
1739001073WL008118
|
lila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-073-001/81-A
(JAMURDI)
|
1739001073NRG25200520240056595
|
20/05/2024
|
ramesh kushwah
|
1739001073WL008118
|
ramesh kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
rameshkushwah
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-073-001/9
(JAMURDI)
|
1739001073NRG25200520240056597
|
20/05/2024
|
chandrakla
|
1739001073WL008118
|
chandrakla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
chandrakla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG25200520240056569
|
20/05/2024
|
Ramlakhan
|
1739001073WL008118
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG25200520240056593
|
20/05/2024
|
Harinarayan
|
1739001073WL008118
|
Harinarayan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992957
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|