|
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-39-001-028-001/1015
(IKLAUD)
|
1739001028NRG25190420240011739
|
22/04/2024
|
kala adiwasi
|
1739001028WL001952
|
kala adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
kalaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-028-001/1018
(IKLAUD)
|
1739001028NRG25190420240011743
|
22/04/2024
|
mira adiwasi
|
1739001028WL001955
|
mira adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
miraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-028-001/218
(IKLAUD)
|
1739001028NRG25190420240011731
|
22/04/2024
|
shimla adiwasi
|
1739001028WL001945
|
shimla adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
shimlaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-002/1844
(IKLAUD)
|
1739001028NRG25190420240011737
|
22/04/2024
|
ramkumari adiwasi
|
1739001028WL001950
|
ramkumari adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
ramkumariadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-002/1852
(IKLAUD)
|
1739001028NRG25190420240011726
|
22/04/2024
|
prakash adiwasi
|
1739001028WL001940
|
prakash adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
prakashadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-002/1864
(IKLAUD)
|
1739001028NRG25190420240011751
|
22/04/2024
|
kalicharan adiwasi
|
1739001028WL001961
|
kalicharan adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
kalicharanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-002/1868-A
(IKLAUD)
|
1739001028NRG25190420240011738
|
22/04/2024
|
maheshvari adiwasi
|
1739001028WL001951
|
maheshvari adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
maheshvariadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-002/1901-B
(IKLAUD)
|
1739001028NRG25190420240011729
|
22/04/2024
|
sombati adiwasi
|
1739001028WL001943
|
sombati adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
sombatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-028-002/970-C
(IKLAUD)
|
1739001028NRG25190420240011750
|
22/04/2024
|
parwati adiwasi
|
1739001028WL001960
|
parwati adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
parwatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-028-001/217
(IKLAUD)
|
1739001028NRG25190420240011730
|
22/04/2024
|
vijjo
|
1739001028WL001944
|
vijjo
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
vijjo
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-028-002/125-A
(IKLAUD)
|
1739001028NRG25190420240011746
|
22/04/2024
|
narayani
|
1739001028WL001957
|
narayani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568113362
|
|
narayani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-002/1873-C
(IKLAUD)
|
1739001028NRG25190420240011727
|
22/04/2024
|
dharmendra adiwasi
|
1739001028WL001941
|
dharmendra adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
dharmendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-002/1874-A
(IKLAUD)
|
1739001028NRG25190420240011728
|
22/04/2024
|
ahote adiwasi
|
1739001028WL001942
|
ahote adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
ahoteadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-002/1900
(IKLAUD)
|
1739001028NRG25190420240011752
|
22/04/2024
|
tulshi adiwasi
|
1739001028WL001962
|
tulshi adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
tulshiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-028-002/1903-A
(IKLAUD)
|
1739001028NRG25190420240011733
|
22/04/2024
|
urmila adiwasi
|
1739001028WL001947
|
urmila adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
urmilaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-028-002/1904-C
(IKLAUD)
|
1739001028NRG25190420240011747
|
22/04/2024
|
mandeepa adiwasi
|
1739001028WL001958
|
mandeepa adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
mandeepaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-028-001/194-B
(IKLAUD)
|
1739001028NRG25190420240011742
|
22/04/2024
|
ramvatari
|
1739001028WL001954
|
ramvatari
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
ramvatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIJEYPUR
|
MP-39-001-028-002/1839-B
(IKLAUD)
|
1739001028NRG25190420240011734
|
22/04/2024
|
shanti
|
1739001028WL001948
|
shanti
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568113362
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|