|
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-39-001-035-002/247
(GOPALPURA)
|
1739001035NRG25220520240059714
|
22/05/2024
|
Babulal
|
1739001035WL008478
|
Babulal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-035-002/248
(GOPALPURA)
|
1739001035NRG25220520240059721
|
22/05/2024
|
maya
|
1739001035WL008478
|
maya
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-035-002/248-C
(GOPALPURA)
|
1739001035NRG25220520240059727
|
22/05/2024
|
mukutsing
|
1739001035WL008478
|
mukutsing
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
mukutsing
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-035-002/255-D
(GOPALPURA)
|
1739001035NRG25220520240059731
|
22/05/2024
|
takurlal
|
1739001035WL008478
|
takurlal
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
takurlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-035-002/256-B
(GOPALPURA)
|
1739001035NRG25220520240059735
|
22/05/2024
|
Meenesh
|
1739001035WL008478
|
Meenesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Meenesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-035-002/260
(GOPALPURA)
|
1739001035NRG25220520240059739
|
22/05/2024
|
lakan
|
1739001035WL008478
|
lakan
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
lakan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-035-002/261
(GOPALPURA)
|
1739001035NRG25220520240059740
|
22/05/2024
|
Ramprakash Kushwah
|
1739001035WL008478
|
Ramprakash Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
RamprakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-035-002/247
(GOPALPURA)
|
1739001035NRG25220520240059715
|
22/05/2024
|
dulai
|
1739001035WL008478
|
dulai
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-035-002/247-A
(GOPALPURA)
|
1739001035NRG25220520240059717
|
22/05/2024
|
vimala
|
1739001035WL008478
|
vimala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-035-002/247-B
(GOPALPURA)
|
1739001035NRG25220520240059718
|
22/05/2024
|
Kesab
|
1739001035WL008478
|
Kesab
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Kesab
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-035-002/247-B
(GOPALPURA)
|
1739001035NRG25220520240059719
|
22/05/2024
|
Usha
|
1739001035WL008478
|
Usha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-035-002/248-A
(GOPALPURA)
|
1739001035NRG25220520240059722
|
22/05/2024
|
debkindan
|
1739001035WL008478
|
debkindan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
debkindan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-035-002/248-A
(GOPALPURA)
|
1739001035NRG25220520240059723
|
22/05/2024
|
Mithlesh kushwah
|
1739001035WL008478
|
Mithlesh kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Mithleshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-035-002/248-B
(GOPALPURA)
|
1739001035NRG25220520240059725
|
22/05/2024
|
Kamleshi
|
1739001035WL008478
|
Kamleshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Kamleshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-035-002/248-B
(GOPALPURA)
|
1739001035NRG25220520240059724
|
22/05/2024
|
pooran
|
1739001035WL008478
|
pooran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-035-002/248-C
(GOPALPURA)
|
1739001035NRG25220520240059726
|
22/05/2024
|
sangita
|
1739001035WL008478
|
sangita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-035-002/248-D
(GOPALPURA)
|
1739001035NRG25220520240059728
|
22/05/2024
|
Mamta
|
1739001035WL008478
|
Mamta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-035-002/254
(GOPALPURA)
|
1739001035NRG25220520240059729
|
22/05/2024
|
imaratlal
|
1739001035WL008478
|
imaratlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
imaratlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-035-002/254
(GOPALPURA)
|
1739001035NRG25220520240059730
|
22/05/2024
|
Meera
|
1739001035WL008478
|
Meera
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-035-002/255-D
(GOPALPURA)
|
1739001035NRG25220520240059732
|
22/05/2024
|
bhoro
|
1739001035WL008478
|
bhoro
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
bhoro
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-035-002/256-A
(GOPALPURA)
|
1739001035NRG25220520240059733
|
22/05/2024
|
suneeta
|
1739001035WL008478
|
suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-035-002/256-B
(GOPALPURA)
|
1739001035NRG25220520240059734
|
22/05/2024
|
Makan
|
1739001035WL008478
|
Makan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Makan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-035-002/256-C
(GOPALPURA)
|
1739001035NRG25220520240059737
|
22/05/2024
|
Devisingh Kushwah
|
1739001035WL008478
|
Devisingh Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
DevisinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-035-002/256-C
(GOPALPURA)
|
1739001035NRG25220520240059736
|
22/05/2024
|
Raseela
|
1739001035WL008478
|
Raseela
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Raseela
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-035-002/259
(GOPALPURA)
|
1739001035NRG25220520240059738
|
22/05/2024
|
Ramprkash
|
1739001035WL008478
|
Ramprkash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Ramprkash
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-035-002/261
(GOPALPURA)
|
1739001035NRG25220520240059741
|
22/05/2024
|
Suneeta
|
1739001035WL008478
|
Suneeta
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-035-002/263
(GOPALPURA)
|
1739001035NRG25220520240059742
|
22/05/2024
|
bharat
|
1739001035WL008478
|
bharat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-035-002/322
(GOPALPURA)
|
1739001035NRG25220520240059743
|
22/05/2024
|
Babalu Adiwasi
|
1739001035WL008478
|
Babalu Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111842500
|
|
BabaluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-035-003/13-A
(GOPALPURA)
|
1739001035NRG25220520240059744
|
22/05/2024
|
Kelash Kushwah
|
1739001035WL008478
|
Kelash Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842500
|
|
KelashKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-035-003/14-B
(GOPALPURA)
|
1739001035NRG25220520240059745
|
22/05/2024
|
urmila kushwah
|
1739001035WL008478
|
urmila kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111842500
|
|
urmilakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-035-002/247-A
(GOPALPURA)
|
1739001035NRG25220520240059716
|
22/05/2024
|
Hariom
|
1739001035WL008478
|
Hariom
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIJEYPUR
|
MP-39-001-035-002/248
(GOPALPURA)
|
1739001035NRG25220520240059720
|
22/05/2024
|
Divailal
|
1739001035WL008478
|
Divailal
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111842500
|
|
Divailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41067
|
41067
|
|
|
|
|
|
|
|