|
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-39-001-001-002/149
(TARRAKALAN)
|
1739001001NRG25060620240098251
|
07/06/2024
|
Santra
|
1739001001WL012717
|
Santra
|
00032
|
UTIB0001333
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/465
(TARRAKALAN)
|
1739001001NRG25060620240098376
|
07/06/2024
|
punya
|
1739001001WL012730
|
punya
|
00089
|
CBIN0281733
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
punya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-001-002/218
(TARRAKALAN)
|
1739001001NRG25060620240098243
|
07/06/2024
|
Omvati
|
1739001001WL012709
|
Omvati
|
00354
|
PUNB0276400
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-001-002/1098-C
(TARRAKALAN)
|
1739001001NRG25070620240099412
|
07/06/2024
|
Sonu
|
1739001001WL012819
|
Sonu
|
00354
|
PUNB0613200
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-001-002/1079-C
(TARRAKALAN)
|
1739001001NRG25060620240098245
|
07/06/2024
|
Ravi
|
1739001001WL012711
|
Ravi
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-001-002/1178
(TARRAKALAN)
|
1739001001NRG25060620240098255
|
07/06/2024
|
Bindi
|
1739001001WL012721
|
Bindi
|
00415
|
SBIN0004351
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
346127844
|
|
Bindi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-001-002/158-A
(TARRAKALAN)
|
1739001001NRG25060620240098250
|
07/06/2024
|
seetaram
|
1739001001WL012716
|
seetaram
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
seetaram
|
UCO BANK(607066)
|
|
8
|
BIJEYPUR
|
MP-39-001-001-002/952
(TARRAKALAN)
|
1739001001NRG25060620240098244
|
07/06/2024
|
raju
|
1739001001WL012710
|
raju
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-001-002/1083-B
(TARRAKALAN)
|
1739001001NRG25060620240098248
|
07/06/2024
|
kala
|
1739001001WL012714
|
kala
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-001-002/194
(TARRAKALAN)
|
1739001001NRG25060620240098242
|
07/06/2024
|
ramprasad
|
1739001001WL012708
|
ramprasad
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-001-002/396
(TARRAKALAN)
|
1739001001NRG25060620240098236
|
07/06/2024
|
bheema
|
1739001001WL012702
|
bheema
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
bheema
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-001-002/463
(TARRAKALAN)
|
1739001001NRG25070620240099420
|
07/06/2024
|
Vintoshi
|
1739001001WL012823
|
Vintoshi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Vintoshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-001-002/792
(TARRAKALAN)
|
1739001001NRG25070620240099415
|
07/06/2024
|
oma shankar
|
1739001001WL012819
|
oma shankar
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
omashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-001-002/1076
(TARRAKALAN)
|
1739001001NRG25060620240098408
|
07/06/2024
|
Jeetendar
|
1739001001WL012733
|
Jeetendar
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Jeetendar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-001-002/1100-C
(TARRAKALAN)
|
1739001001NRG25070620240099413
|
07/06/2024
|
Ajay
|
1739001001WL012819
|
Ajay
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-001-002/1100-D
(TARRAKALAN)
|
1739001001NRG25070620240099414
|
07/06/2024
|
Akash
|
1739001001WL012819
|
Akash
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIJEYPUR
|
MP-39-001-001-002/1118-D
(TARRAKALAN)
|
1739001001NRG25060620240098238
|
07/06/2024
|
Jankee
|
1739001001WL012704
|
Jankee
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
346127844
|
|
Jankee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-001-002/1119-C
(TARRAKALAN)
|
1739001001NRG25060620240098254
|
07/06/2024
|
Jasoda
|
1739001001WL012720
|
Jasoda
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
346127844
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-001-002/131-A
(TARRAKALAN)
|
1739001001NRG25060620240098246
|
07/06/2024
|
guddu
|
1739001001WL012712
|
guddu
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
guddu
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-001-002/154
(TARRAKALAN)
|
1739001001NRG25070620240099409
|
07/06/2024
|
Santi
|
1739001001WL012818
|
Santi
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJEYPUR
|
MP-39-001-001-002/168
(TARRAKALAN)
|
1739001001NRG25060620240098462
|
07/06/2024
|
ramdashi
|
1739001001WL012740
|
ramdashi
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
ramdashi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-001-002/169
(TARRAKALAN)
|
1739001001NRG25070620240099419
|
07/06/2024
|
Habulee
|
1739001001WL012822
|
Habulee
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Habulee
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-001-002/202
(TARRAKALAN)
|
1739001001NRG25060620240098247
|
07/06/2024
|
dulliram
|
1739001001WL012713
|
dulliram
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
dulliram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-001-002/202-A
(TARRAKALAN)
|
1739001001NRG25070620240099406
|
07/06/2024
|
mahendr
|
1739001001WL012817
|
mahendr
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-001-002/234
(TARRAKALAN)
|
1739001001NRG25070620240099407
|
07/06/2024
|
Rampati
|
1739001001WL012817
|
Rampati
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-001-002/790
(TARRAKALAN)
|
1739001001NRG25070620240099418
|
07/06/2024
|
samma
|
1739001001WL012821
|
samma
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
samma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-001-002/1046
(TARRAKALAN)
|
1739001001NRG25060620240098240
|
07/06/2024
|
ravi
|
1739001001WL012706
|
ravi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
ravi
|
UCO BANK(607066)
|
|
28
|
BIJEYPUR
|
MP-39-001-001-002/186
(TARRAKALAN)
|
1739001001NRG25070620240099421
|
07/06/2024
|
devilal
|
1739001001WL012824
|
devilal
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
devilal
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-001-002/398
(TARRAKALAN)
|
1739001001NRG25060620240098463
|
07/06/2024
|
sonu
|
1739001001WL012740
|
sonu
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
sonu
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-001-002/475
(TARRAKALAN)
|
1739001001NRG25060620240098253
|
07/06/2024
|
brajesh
|
1739001001WL012719
|
brajesh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
brajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-001-002/1052-A
(TARRAKALAN)
|
1739001001NRG25060620240098407
|
07/06/2024
|
sunil
|
1739001001WL012732
|
sunil
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-001-002/1053-C
(TARRAKALAN)
|
1739001001NRG25060620240098277
|
07/06/2024
|
ramotar
|
1739001001WL012724
|
ramotar
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
ramotar
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-001-002/1054-B
(TARRAKALAN)
|
1739001001NRG25060620240098276
|
07/06/2024
|
parasram
|
1739001001WL012723
|
parasram
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
parasram
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-001-002/1080-A
(TARRAKALAN)
|
1739001001NRG25070620240100618
|
07/06/2024
|
Vishnu
|
1739001001WL012860
|
Vishnu
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-001-002/1081-A
(TARRAKALAN)
|
1739001001NRG25060620240098278
|
07/06/2024
|
Dildar
|
1739001001WL012725
|
Dildar
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Dildar
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-001-002/1083
(TARRAKALAN)
|
1739001001NRG25070620240099408
|
07/06/2024
|
Shubham
|
1739001001WL012818
|
Shubham
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-001-002/1122-D
(TARRAKALAN)
|
1739001001NRG25070620240099416
|
07/06/2024
|
Gange
|
1739001001WL012820
|
Gange
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Gange
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-001-002/185
(TARRAKALAN)
|
1739001001NRG25070620240099404
|
07/06/2024
|
Mukesh
|
1739001001WL012815
|
Mukesh
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-001-002/217
(TARRAKALAN)
|
1739001001NRG25070620240100617
|
07/06/2024
|
dhappo
|
1739001001WL012859
|
dhappo
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
dhappo
|
IDFC BANK LIMITED(608117)
|
|
40
|
BIJEYPUR
|
MP-39-001-001-002/401
(TARRAKALAN)
|
1739001001NRG25070620240099411
|
07/06/2024
|
bachhu
|
1739001001WL012818
|
bachhu
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
bachhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-001-002/439
(TARRAKALAN)
|
1739001001NRG25060620240098249
|
07/06/2024
|
murari
|
1739001001WL012715
|
murari
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-001-002/1053-A
(TARRAKALAN)
|
1739001001NRG25060620240098239
|
07/06/2024
|
Rajesh Adivasi
|
1739001001WL012705
|
Rajesh Adivasi
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
RajeshAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJEYPUR
|
MP-39-001-001-002/128
(TARRAKALAN)
|
1739001001NRG25060620240098252
|
07/06/2024
|
pushpa
|
1739001001WL012718
|
pushpa
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-001-002/208
(TARRAKALAN)
|
1739001001NRG25070620240099410
|
07/06/2024
|
Bhole
|
1739001001WL012818
|
Bhole
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Bhole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJEYPUR
|
MP-39-001-001-002/239
(TARRAKALAN)
|
1739001001NRG25060620240098328
|
07/06/2024
|
Chironjee
|
1739001001WL012727
|
Chironjee
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
Chironjee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
46
|
BIJEYPUR
|
MP-39-001-001-002/1052-B
(TARRAKALAN)
|
1739001001NRG25060620240098237
|
07/06/2024
|
meena
|
1739001001WL012703
|
meena
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJEYPUR
|
MP-39-001-001-002/402
(TARRAKALAN)
|
1739001001NRG25060620240098241
|
07/06/2024
|
hashina
|
1739001001WL012707
|
hashina
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
hashina
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-001-002/479
(TARRAKALAN)
|
1739001001NRG25070620240099405
|
07/06/2024
|
rashmi
|
1739001001WL012816
|
rashmi
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-001-002/791
(TARRAKALAN)
|
1739001001NRG25070620240099417
|
07/06/2024
|
anita
|
1739001001WL012820
|
anita
|
00697
|
BKID0MG9068
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
346127844
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161595
|
161595
|
|
|
|
|
|
|
|