|
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)
|
1739001073NRG25130520240042624
|
13/05/2024
|
Rajesh Kushwah
|
1739001073WL006582
|
Rajesh Kushwah
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
RajeshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG25130520240042609
|
13/05/2024
|
rachna
|
1739001073WL006582
|
rachna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG25130520240042608
|
13/05/2024
|
rishikesh
|
1739001073WL006582
|
rishikesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-073-001/111-C
(JAMURDI)
|
1739001073NRG25130520240042611
|
13/05/2024
|
suresh
|
1739001073WL006582
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG25130520240042614
|
13/05/2024
|
Rekha mali
|
1739001073WL006582
|
Rekha mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG25130520240042616
|
13/05/2024
|
kalavati
|
1739001073WL006582
|
kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-073-001/192
(JAMURDI)
|
1739001073NRG25130520240042619
|
13/05/2024
|
kamla
|
1739001073WL006582
|
kamla
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-073-001/46-D
(JAMURDI)
|
1739001073NRG25130520240042631
|
13/05/2024
|
radhe mali
|
1739001073WL006582
|
radhe mali
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
radhemali
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG25130520240042643
|
13/05/2024
|
gopal
|
1739001073WL006582
|
gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG25130520240042620
|
13/05/2024
|
banti mali
|
1739001073WL006582
|
banti mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
bantimali
|
UCO BANK(607066)
|
|
11
|
BIJEYPUR
|
MP-39-001-073-001/60
(JAMURDI)
|
1739001073NRG25130520240042635
|
13/05/2024
|
Jaggo
|
1739001073WL006582
|
Jaggo
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
Jaggo
|
UCO BANK(607066)
|
|
12
|
BIJEYPUR
|
MP-39-001-073-001/60
(JAMURDI)
|
1739001073NRG25130520240042634
|
13/05/2024
|
prabhu
|
1739001073WL006582
|
prabhu
|
00462
|
UCBA0001167
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
prabhu
|
UCO BANK(607066)
|
|
13
|
BIJEYPUR
|
MP-39-001-073-001/60-C
(JAMURDI)
|
1739001073NRG25130520240042637
|
13/05/2024
|
seema
|
1739001073WL006582
|
seema
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
seema
|
UCO BANK(607066)
|
|
14
|
BIJEYPUR
|
MP-39-001-073-001/81-A
(JAMURDI)
|
1739001073NRG25130520240042641
|
13/05/2024
|
bilashi bai
|
1739001073WL006582
|
bilashi bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
bilashibai
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG25130520240042644
|
13/05/2024
|
kaushlya
|
1739001073WL006582
|
kaushlya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
kaushlya
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-073-001/93-B
(JAMURDI)
|
1739001073NRG25130520240042645
|
13/05/2024
|
narayan kushwah
|
1739001073WL006582
|
narayan kushwah
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
narayankushwah
|
UCO BANK(607066)
|
|
17
|
BIJEYPUR
|
MP-39-001-073-001/93-C
(JAMURDI)
|
1739001073NRG25130520240042646
|
13/05/2024
|
lalita mali
|
1739001073WL006582
|
lalita mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
lalitamali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-073-001/111-A
(JAMURDI)
|
1739001073NRG25130520240042610
|
13/05/2024
|
Barmesh
|
1739001073WL006582
|
Barmesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
Barmesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-073-001/140
(JAMURDI)
|
1739001073NRG25130520240042612
|
13/05/2024
|
gauro
|
1739001073WL006582
|
gauro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
gauro
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG25130520240042613
|
13/05/2024
|
raj mohan
|
1739001073WL006582
|
raj mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-073-001/163-B
(JAMURDI)
|
1739001073NRG25130520240042617
|
13/05/2024
|
ganesh mali
|
1739001073WL006582
|
ganesh mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
ganeshmali
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG25130520240042621
|
13/05/2024
|
muneshi
|
1739001073WL006582
|
muneshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
muneshi
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-073-001/2-B
(JAMURDI)
|
1739001073NRG25130520240042622
|
13/05/2024
|
rekha
|
1739001073WL006582
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-073-001/214
(JAMURDI)
|
1739001073NRG25130520240042623
|
13/05/2024
|
Ramniwash
|
1739001073WL006582
|
Ramniwash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-073-001/29-B
(JAMURDI)
|
1739001073NRG25130520240042625
|
13/05/2024
|
balram mali
|
1739001073WL006582
|
balram mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
balrammali
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-073-001/29-B
(JAMURDI)
|
1739001073NRG25130520240042626
|
13/05/2024
|
mukeshi
|
1739001073WL006582
|
mukeshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
mukeshi
|
BANK OF BARODA(606985)
|
|
27
|
BIJEYPUR
|
MP-39-001-073-001/31-B
(JAMURDI)
|
1739001073NRG25130520240042627
|
13/05/2024
|
ramsingh
|
1739001073WL006582
|
ramsingh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-073-001/364-A
(JAMURDI)
|
1739001073NRG25130520240042628
|
13/05/2024
|
ramrati mali
|
1739001073WL006582
|
ramrati mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
ramratimali
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-073-001/385
(JAMURDI)
|
1739001073NRG25130520240042629
|
13/05/2024
|
sanju kumar
|
1739001073WL006582
|
sanju kumar
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-073-001/395
(JAMURDI)
|
1739001073NRG25130520240042630
|
13/05/2024
|
Rachana Mali
|
1739001073WL006582
|
Rachana Mali
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
RachanaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJEYPUR
|
MP-39-001-073-001/49-B
(JAMURDI)
|
1739001073NRG25130520240042632
|
13/05/2024
|
Kailash kushwah
|
1739001073WL006582
|
Kailash kushwah
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
Kailashkushwah
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-073-001/50-B
(JAMURDI)
|
1739001073NRG25130520240042633
|
13/05/2024
|
naresh
|
1739001073WL006582
|
naresh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-073-001/60-C
(JAMURDI)
|
1739001073NRG25130520240042636
|
13/05/2024
|
shrinivas
|
1739001073WL006582
|
shrinivas
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509446
|
|
shrinivas
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG25130520240042639
|
13/05/2024
|
lila
|
1739001073WL006582
|
lila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-073-001/81-A
(JAMURDI)
|
1739001073NRG25130520240042640
|
13/05/2024
|
ramesh kushwah
|
1739001073WL006582
|
ramesh kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
rameshkushwah
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-073-001/9
(JAMURDI)
|
1739001073NRG25130520240042642
|
13/05/2024
|
chandrakla
|
1739001073WL006582
|
chandrakla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
chandrakla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
37
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG25130520240042615
|
13/05/2024
|
Ramlakhan
|
1739001073WL006582
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-073-001/192
(JAMURDI)
|
1739001073NRG25130520240042618
|
13/05/2024
|
Brajmohan
|
1739001073WL006582
|
Brajmohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG25130520240042638
|
13/05/2024
|
Harinarayan
|
1739001073WL006582
|
Harinarayan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509446
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|